HOPE & HEALING PLACE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOPE & HEALING PLACE INC (EIN 74-3079848)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-20
- IRS object ID
- 201641889349300924
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-20T03:25:11-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rusty Roush CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 S Western Suite 100 | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743079848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Hope and Healing Place Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8063764030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 S Tyler | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffany Laur | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rusty E Roush | PreparerPersonNm |
| Phone | 8063582206 | PhoneNum |
| Preparation | 2016-06-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tiffany Laur | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 S Tyler | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $344,583 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hopeandhealingplace.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | A safe place to promote the healing process of grieving children and their families following the death of a sibling, parent, or grandparent. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $263,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $287,398 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $940 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,209 | PYOtherRevenueAmt |
| CY Other Revenue | $21,744 | CYOtherRevenueAmt |
| PY Total Revenue | $272,357 | PYTotalRevenueAmt |
| CY Total Revenue | $311,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,336 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $140,919 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,915 | PYOtherExpensesAmt |
| CY Other Expenses | $83,103 | CYOtherExpensesAmt |
| PY Total Expenses | $207,729 | PYTotalExpensesAmt |
| CY Total Expenses | $242,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $680,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $759,882 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $672,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $741,556 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A safe place where the healing journey begins for grieving children and families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $185,644 | ExpenseAmt |
| Revenue | $940 | RevenueAmt |
| Desc | Facilitate support groups and provide counseling for families that have been affected by the death of a family member. Total children served 410 and total adults served 614. | Desc |
| Total Program Service Expenses | $185,644 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffany Laur | PersonNm |
| Phone | 8062061245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1721 S Tyler | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tom Tortoreo | |||||||
| President | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Krista Nixon Baland | |||||||
| Vice President | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Lonnie Granado | |||||||
| Treasurer | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Ginger Denney | |||||||
| Secretary | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Miles Bonifield | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristen Clark | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Catie Goss | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Beth Kean | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Williams | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Natalie Rhodes | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Simpson | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlotte Thomas | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Tricia Trimble | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Irma Chavez | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| John Doyle | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Hall | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Marci Imel | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Darryl Hersey | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Allison McLeod | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Tiffany Laur MA | |||||||
| Executive Director | 040.00 | $35,552 | $0 | $0 | 040.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,552 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $109,830 | FundraisingAmt |
| All Other Contributions | $177,568 | AllOtherContributionsAmt |
| Noncash Contributions | $24,065 | NoncashContributionsAmt |
| Total Contributions | $287,398 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Counseling | Desc |
| Total Revenue Column | $940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $940 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,625 | TotalRevenueColumnAmt |
| Exclusion | $1,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,620 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $109,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,744 | TotalRevenueColumnAmt |
| Exclusion | $21,744 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,369 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,336 | TotalAmt |
| Program Services | $18,336 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,552 | TotalAmt |
| Program Services | $21,332 | ProgramServicesAmt |
| Management And General | $7,110 | ManagementAndGeneralAmt |
| Fundraising | $7,110 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,598 | TotalAmt |
| Program Services | $67,558 | ProgramServicesAmt |
| Management And General | $15,710 | ManagementAndGeneralAmt |
| Fundraising | $12,330 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,483 | TotalAmt |
| Program Services | $6,427 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
| Fundraising | $1,406 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286 | TotalAmt |
| Program Services | $194 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,725 | TotalAmt |
| Management And General | $4,725 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,825 | TotalAmt |
| Program Services | $10,825 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,549 | TotalAmt |
| Program Services | $7,392 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,970 | TotalAmt |
| Program Services | $17,134 | ProgramServicesAmt |
| Management And General | $1,173 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,395 | TotalAmt |
| Program Services | $14,032 | ProgramServicesAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615 | TotalAmt |
| Program Services | $3,264 | ProgramServicesAmt |
| Fundraising | $351 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,054 | TotalAmt |
| Program Services | $10,246 | ProgramServicesAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,804 | TotalAmt |
| Program Services | $6,124 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, memberships and fees | $275 | $275 | ||
| Entertainment meals | $558 | $339 | $162 | $57 |
| Program fees relationship activities | $1,220 | $1,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113 | TotalAmt |
| Program Services | $946 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,358 | TotalAmt |
| Program Services | $185,644 | ProgramServicesAmt |
| Management And General | $33,944 | ManagementAndGeneralAmt |
| Fundraising | $22,770 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,149 | BOYAmt |
| EOY | $109,238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,268 | BOYAmt |
| EOY | $349,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029 | BOYAmt |
| EOY | $2,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $380,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,044 | BOYAmt |
| EOY | $298,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,490 | BOYAmt |
| EOY | $759,882 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,283 | BOYAmt |
| EOY | $8,175 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,151 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,283 | BOYAmt |
| EOY | $18,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,245 | BOYAmt |
| EOY | $641,594 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,962 | BOYAmt |
| EOY | $99,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,207 | BOYAmt |
| EOY | $741,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,490 | BOYAmt |
| EOY | $759,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $69,349 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,585 | CurrentTaxYearAmt |
| Total | $636,309 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,585 | CurrentTaxYearAmt |
| Total | $636,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $636,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625 | CurrentTaxYearAmt |
| Total | $14,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,956 | CurrentTaxYearMinus1YearAmt |
| Total | $170,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $821,529 | TotalSupportAmt |
| Public Support CY170 | 0.77450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,762 | DepreciationAmt |
| Book Value | $144,628 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,153 | DepreciationAmt |
| Book Value | $150,896 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,712 | DepreciationAmt |
| Book Value | $3,466 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $298,990 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Deferred liabilities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $321,294 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $9,587 | OtherRevenueAmt |
| Revenue Not Reported | $9,587 | RevenueNotReportedAmt |
| Revenue Subtotal | $311,707 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $311,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $243,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $671 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $671 | ExpensesNotReportedAmt |
| Expenses Subtotal | $242,358 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $242,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Conversion to cash basis-reverse A/R and adjustment for Deferred Revenue of 9,587. |
| XII 4b | Conversion to cash basis-reverse A/P End of Year in amount of 1,129 and add A/P from Beg. of Year of 458 to net difference of 671 to reduce expenses on Form 990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Half Marathon F/R Event | Event1Nm |
| Gross Receipts Event1 | $32,152 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,719 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,433 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,005 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,128 | OtherDirectExpensesEvent1Amt |
| Event2 | Big Cheese Event-cookoff | Event2Nm |
| Gross Receipts Event2 | $29,822 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,215 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,607 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $490 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,280 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,611 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $102,476 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $62,896 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $39,580 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,362 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $164,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $109,830 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,620 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $490 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,285 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,101 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,744 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Education Scholarship to West Tx AM Univ. | 5 | $10,000 |
| Benefit Assistance to Families Suffering Loss | 6 | $8,336 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2a | FormAndLineReferenceDesc |
| Explanation | The Organization reviews applications of students who have selected a Mental Health major. The scholarship committee then narrows the field of applicants down based on their individual reasons for entering the Mental Health field. Once the applicant field is narrowed the committee chooses final recipients based on need, academic and other criteria. Scholarship awards are paid directly to college university for student tuition to alleviate further monitoring of funds. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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