2015-05-27T08:58:21-00:00 2014-12-31 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2014-01-01 743079848 The Hope and Healing Place Inc HOPE 8063764030 1721 S Tyler Amarillo TX 79102 Tiffany Laur Executive Director 2015-05-27 true Rusty Roush 8063582206 2015-05-27 2014 2016-02-25 16:41:14Z Tiffany Laur 1721 S Tyler Amarillo TX 79102 289801 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. 16 16 6 200 0 157419 263972 0 1263 176 -3062 8209 155620 272357 15000 0 104671 132814 0 24377 73800 59915 178471 207729 -22851 64628 635891 680490 28312 8283 607579 672207 X A safe place where the healing journey begins for grieving children and families. true false 147349 Facilitate support groups and provide counseling for families that have been affected by the death of a family member. Total family members benefited - approximately 523. 147349 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 true false false false false false false false false false false false false false false false false false true 3 0 true 6 true false false false false false false false false false false X 16 16 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 Taylor Shelton President 001.00 X 0 0 0 Tom Tortoreo Vice President 001.00 X 0 0 0 Krista Nixon Baland Treasurer 001.00 X 0 0 0 Ginger Denney Secretary 001.00 X 0 0 0 Krista Baland Director 001.00 X 0 0 0 Ginger Denney Director 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 Judy Riske 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 Lonnie Granado 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 Livia Woodburn Director 001.00 X 0 0 0 Tiffany Laur MA Executive Director 040.00 X 34323 0 0 Roy Bowen Executive Director 040.00 X 9750 0 0 44073 true true false 70039 193933 3100 263972 1662 1662 250 1736 -1486 -1486 23491 70039 15708 7783 7700 Miscellaneous 900099 426 426 426 272357 426 9362 0 15000 15000 0 0 0 44073 26625 8724 8724 74325 49067 14268 10990 0 3013 1926 585 502 11403 7290 2214 1899 0 0 4550 4550 0 0 4013 2566 779 668 518 436 55 27 15163 12566 1713 884 0 0 9973 8964 1009 0 0 4936 4936 0 0 12275 10434 1227 614 5661 5095 566 Dues, memberships and fees 675 675 Food and beverage 175 175 Program fees relationship activities 599 599 1377 1170 138 69 207729 147349 36003 24377 94181 77149 216213 290268 1904 2029 380617 69573 322993 311044 600 635891 680490 14039 8283 14273 28312 8283 X 607579 572245 99962 607579 672207 635891 680490 64628 X false true X true false X 86308 124284 77437 96286 165717 550032 86308 124284 77437 96286 165717 550032 250641 299391 5845 6109 4138 1263 1662 19017 135 39423 37182 44862 48956 170558 739607 0.40480 0.84030 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 183390 33559 149447 182049 26043 156006 15178 4914 5591 311044 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred liabilities 273861 1504 1504 272357 272357 207846 117 117 207729 207729 XI 2d Conversion to cash basis-reverse A/R of 1,363 to convert to cash basis and reduce revenue. Also subtracted additional direct fundraising expenses over and above audit Cost of Benefit to Donors of 141. Net adjustments to revenue equal 1,504 reduction. XII 4b Conversion to cash basis-reverse A/P End of Year in amount of 458 and add A/P from Beg. of Year of 482 to net difference of 24 to expenses on Form 990. Also reduced Fundraising Expenses reported as regular expense in audit by amount of 141 of direct expenses of fundraising netted from revenues in Form 990. Net adjustments to expenses equal net reduction of 117. Half Marathon F/R Event 37292 18539 18753 667 14033 Wiley Hicks, Jr Roping Event-Named Charity 45000 45000 2 11238 6500 4738 19 989 93530 70039 23491 686 15022 15708 7783 true Education Scholarship to West Tx AM Univ. 3 15000 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. false false false false false false Roy Bowen Executive Director 9750 9750 Form 990, Part III, Line 2 A new program named Our Childrens Blessings was started and is available to distribute financial aid to families that have experienced the death of an infant. In addition an enhancement to the existing programs under an association with Jack Duncan Rhodes Foundation was started to provide teen and other suicide prevention services through various support groups, community psychoeducation and training services. 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.