2017-04-17T09:50:07-00:00 2016-12-31 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2016-01-01 743079848 The Hope and Healing Place Inc HOPE 8063764030 1721 S Tyler Amarillo TX 79102 Candace Goebel Office Manager 2017-04-17 true Rusty E Roush 8063582206 2017-04-17 63.97.43.184 2017-04-18 18:10:32 CD P 7764A8FA803F288AB37989A1064D5AB8BBE99FA9 7764A8FA803F288AB37989A1064D5AB8BBE99FA9 2016 2021-01-29 14:40:06Z Tiffany Laur 1721 S Tyler Amarillo TX 79102 360490 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. 15 15 5 200 0 287398 277536 940 0 1625 1128 21744 11964 311707 290628 18336 69944 0 140919 145099 0 35539 83103 96348 242358 311391 69349 -20763 759882 739559 18326 15215 741556 724344 A safe place where the healing journey begins for grieving children and families. false false 231796 Facilitate support groups and provide counseling for families that have been affected by the death of a family member. Total children served 156, total adults and families served 277. 231796 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 true true false false false false false false false false false true false false false false false false false false true 2 0 true 5 true false false false false false false false false false false false X 15 15 false false false false false false false true true true false true true true true true true true true false X Candace Goebel 8062061245 1721 S Tyler Amarillo TX 79102 Tom Tortoreo President 001.00 X 0 0 0 Karen Hall Vice President 001.00 X 0 0 0 Lonnie Granado Treasurer 001.00 X 0 0 0 Ginger Denney Secretary 001.00 X 0 0 0 Miles Bonifield Director 001.00 X 0 0 0 Linda Williams Director 001.00 X 0 0 0 Natalie Rhodes Director 001.00 X 0 0 0 Lisa Simpson Director 001.00 X 0 0 0 Charlotte Thomas Director 001.00 X 0 0 0 Tricia Trimble Director 001.00 X 0 0 0 Irma Chavez Director 001.00 X 0 0 0 John Doyle Director 001.00 X 0 0 0 Darryl Hersey Director 001.00 X 0 0 0 Trey Funderburg Director 001.00 X 0 0 0 Rebecca McPherson Director 001.00 X 0 0 0 Tiffany Laur MA Executive Director 040.00 X 32241 0 0 32241 false false false 873 102793 173870 58398 277536 1993 1993 1600 1600 1600 1600 865 -865 -865 79361 102793 68997 10364 10364 290628 13957 55160 55160 14784 14784 0 0 32241 19345 6448 6448 0 102052 62877 21846 17329 0 197 121 41 35 10609 6496 2235 1878 0 0 5600 5600 0 0 770 770 13000 6924 38 6038 23454 20060 1550 1844 0 0 24332 21856 2220 256 0 0 4166 3714 452 0 0 13847 11770 1385 692 7518 6390 752 376 Internet 1443 1227 144 72 Dues, memberships and fees 455 336 119 Entertainment meals 653 33 620 Program fees relationship activities 703 703 407 407 311391 231796 44056 35539 109238 115199 349075 295170 1165 2579 2666 383412 93330 298990 290082 35277 759882 739559 8175 6341 10151 8874 18326 15215 X 641594 612697 99962 111647 741556 724344 759882 739559 -20763 102 3449 X X false true X true false X 77437 96286 165717 172585 277536 789561 77437 96286 165717 172585 277536 789561 200329 589232 4138 1263 1662 1625 1128 9816 37182 44862 48956 23369 11964 166333 965710 0.61020 0.77450 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 183389 43581 139808 182049 36262 145787 17974 16283 4487 290082 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred liabilities 290730 102 102 290628 290628 311391 311391 311391 BIG CHEESE EVENT 87643 62683 24960 6400 1800 30350 7718 HALF MARATHON 19036 8780 10256 10983 4 75475 31330 44145 7204 1521 3021 182154 102793 79361 13604 1800 31871 21722 68997 10364 true Amarillo Area Foundation 801 S Fillmore Amarillo TX 79101 750978220 47860 Book Family Support Services 1001 S Polk Amarillo TX 79101 750800642 7300 Book 2 Benefit Assistance to Families Suffering Loss 13 14784 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 and Advertising for Events 500 58398 Comparable Value if Purchased 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 approved 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 XII, Line 1 The Organization has changed its method of accounting from Cash Basis to Accrual Basis to better match the accounting method used in the annual Audit. An adjustment to Net Assets resulting from Accounts Payable as of 12/31/15 was 1,495 and from Accounts Receivable as of 12/31/15 was 4,944 resulting in additional net assets at the beginning of the year of 3,449. 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.