2018-05-15T11:57:32-00:00 2017-12-31 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2017-01-01 743079848 The Hope and Healing Place Inc HOPE 8063764030 1721 S Tyler Amarillo TX 79102 Emily Ellis Executive Director 2018-05-15 true Rusty E Roush 8063582206 2018-05-15 2017 2022-09-23 18:48:47Z Tiffany Laur 1721 S Tyler Amarillo TX 79102 884446 false X www.hopeandhealingplace.org X 2003 TX A safe place to promote the healing process of grieving children and their families following the death of a sibling, parent, or grandparent. 12 12 7 162 0 277536 350832 0 1128 6156 11964 -499 290628 356489 69944 17822 0 145099 145974 0 37991 96348 79405 311391 243201 -20763 113288 739559 874728 15215 27382 724344 847346 A safe place where the healing journey begins for grieving children and families. false false 163317 Facilitate support groups and provide counseling for families that have been affected by the death of a family member. Total children served 114, total adults and families served 259. Total number of service hours during year 2,904. Volunteer program hours were 2,698. 163317 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 7 true false false false false false false true true false false false false X 12 12 false false true false false false false true true true false true true true true true true true true false X Emily Ellis 8066812100 1721 S Tyler Amarillo TX 79102 Tom Tortoreo President 001.00 X X 0 0 0 Karen Hall Vice President 001.00 X X 0 0 0 Lonnie Granado Treasurer 001.00 X X 0 0 0 Donna Anderson Secretary 001.00 X X 0 0 0 Kamron McGehee Director 001.00 X 0 0 0 David Doan Director 001.00 X 0 0 0 Natalie Rhodes Director 001.00 X 0 0 0 Sabrina Meck Director 001.00 X 0 0 0 Josh Wright Director 001.00 X 0 0 0 Tricia Trimble Director 001.00 X 0 0 0 John Doyle Director 001.00 X 0 0 0 Trey Funderburg Director 001.00 X 0 0 0 Emily Ellis Executive Director 040.00 X 51098 0 0 51098 false false false 1143 158136 191553 60170 350832 4336 2000 2000 2000 436346 434526 1820 1820 90932 158136 93431 -2499 356489 0 17822 17822 0 0 55714 18099 16253 21362 0 79577 62363 6567 10647 0 159 94 27 38 10524 6259 1775 2490 0 1824 1824 6905 6905 0 0 2747 1094 1653 870 783 44 43 18672 16378 738 1556 0 0 18090 16305 1525 260 547 547 0 4680 4025 198 457 0 0 10974 9328 1097 549 7609 6468 761 380 Internet 1054 896 105 53 Dues, memberships and fees 547 417 21 109 Entertainment meals 859 812 47 Program fees relationship activities 2069 2069 1958 370 1588 243201 163317 41893 37991 115199 165871 295170 117545 1165 4183 2666 3934 383948 104304 290082 279644 35277 303551 739559 874728 6341 5494 8874 21888 15215 27382 X 612697 650792 111647 196554 724344 847346 739559 874728 113288 9714 X false true X true false X 96286 165717 172585 277536 350832 1062956 96286 165717 172585 277536 350832 1062956 1062956 1263 1662 1625 1128 6336 12014 44862 48956 23369 11964 1820 130971 1205941 0.88140 0.61020 X 0.00000 0.00000 Part II Section B Line 10 Realized Gains on Investments 1,820. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 183389 48400 134989 182049 41353 140696 18510 14551 3959 279644 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred liabilities 369117 9714 2914 12628 356489 356489 246115 2914 2914 243201 243201 BIG CHEESE EVENT 84544 66590 17954 935 4780 31505 6953 HALF MARATHON 31609 18799 12810 7490 10143 6 132915 72747 60168 1380 6753 12822 1100 9570 249068 158136 90932 9805 11533 44327 1100 26666 93431 -2499 true Benefit Assistance to Families Suffering Loss 14 17822 Book Part I Line 2 The Organization reviews applications of families how have sufferred loss relating to a young child. Applicants generally demonstrate a need for benefit assistance in the program titled Our Childrens Blessings. X Fundraising Materials, Prized Supplies for Events 146 51780 Comparable Value if Purchased X Printing Organizational Supplies 35 8390 Comparable Value if Purchased false false false Form 990, Part VI, Section C, Line 19 The governing documents and financial statements are available on request from the main office located at 1721 S. Tyler, Amarillo, Texas. Form 990, Part VI, Section B, Line 11B The Board of Directors will review and approve the Form 990 before the return is filed and notice is given to the CPA tax preparer to file the return electronically. Form 990, Part VI, Section B, Line 12C All business transactions of the agency are reviewed for any known conflicts of interest between or with any Officer or Director. All new and current members of the Board complee an annual Conflict of Interest Form indicating any possible issues. Form 990, Part VI, Section B, Line 15 Salaries are reviewed annually by the Board and Executive Director. Compensation is evaluated according to 1 market conditions, 2 comparable salaries for similar or same positions within the service area and 3 according to current financial condition of the Agency. The Board sets the salary for the Executive Director. The Board in conjunction with the Executive Director evaluate and determine the salaries of the remaining staff. Form 990, Part VI, Section A, Line 9 One Director cannot be reached at the Organizations offices as follows Beth Kean, 1225 Lujan St., Santa Fe, NM 87505.