2016-06-20T03:25:11-00:00 2015-12-31 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2015-01-01 743079848 The Hope and Healing Place Inc HOPE 8063764030 1721 S Tyler Amarillo TX 79102 Tiffany Laur Executive Director 2016-06-20 true Rusty E Roush 8063582206 2016-06-20 2015 2016-09-27 15:27:22Z Tiffany Laur 1721 S Tyler Amarillo TX 79102 344583 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. 19 19 6 105 0 263972 287398 940 176 1625 8209 21744 272357 311707 15000 18336 0 132814 140919 0 22770 59915 83103 207729 242358 64628 69349 680490 759882 8283 18326 672207 741556 A safe place where the healing journey begins for grieving children and families. false false 185644 940 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. 185644 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 true false false false false false false false false false false false false false false false false false false true 2 0 true 6 true false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X Tiffany Laur 8062061245 1721 S Tyler Amarillo TX 79102 Tom Tortoreo President 001.00 X 0 0 0 Krista Nixon Baland 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 Kristen Clark Director 001.00 X 0 0 0 Catie Goss Director 001.00 X 0 0 0 Beth Kean 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 Karen Hall Director 001.00 X 0 0 0 Marci Imel Director 001.00 X 0 0 0 Darryl Hersey Director 001.00 X 0 0 0 Allison McLeod Director 001.00 X 0 0 0 Tiffany Laur MA Executive Director 040.00 040.00 X 35552 0 0 35552 false false false 109830 177568 24065 287398 Counseling 940 940 940 1625 1625 54620 109830 32876 21744 21744 311707 940 23369 0 18336 18336 0 0 0 35552 21332 7110 7110 95598 67558 15710 12330 0 9483 6427 1650 1406 286 194 50 42 0 0 4725 4725 0 0 10825 10825 7549 7392 105 52 18970 17134 1173 663 0 0 15395 14032 1263 100 0 0 3615 3264 351 0 0 12054 10246 1205 603 6804 6124 680 Dues, memberships and fees 275 275 Entertainment meals 558 339 162 57 Program fees relationship activities 1220 1220 1113 946 111 56 242358 185644 33944 22770 77149 109238 290268 349075 2029 2579 380617 81627 311044 298990 680490 759882 8283 8175 10151 8283 18326 X 572245 641594 99962 99962 672207 741556 680490 759882 69349 X false true X true false X 124284 77437 96286 165717 172585 636309 124284 77437 96286 165717 172585 636309 636309 6109 4138 1263 1662 1625 14797 39423 37182 44862 48956 170423 821529 0.77450 0.40480 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 183390 38762 144628 182049 31153 150896 15178 11712 3466 298990 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred liabilities 321294 9587 9587 311707 311707 243029 671 671 242358 242358 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. Half Marathon F/R Event 32152 19719 12433 1005 12128 Big Cheese Event-cookoff 29822 27215 2607 490 13280 2611 5 102476 62896 39580 3362 164450 109830 54620 490 14285 18101 32876 21744 true Education Scholarship to West Tx AM Univ. 5 10000 Benefit Assistance to Families Suffering Loss 6 8336 Part I Line 2a 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. 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.