2014-05-02T01:25:10-00:00 2013-12-31 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2013-01-01 743079848 The Hope and Healing Place Inc HOPE 8063764030 1721 S Tyler Amarillo TX 79102 Tiffany Laur Executive Director 2014-04-25 true Rusty Roush 8063582206 2014-05-02 2013 2015-11-30 17:44:51Z Tiffany Laur 1721 S Tyler Amarillo TX 79102 172219 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. 13 13 6 80 0 102084 157419 0 -3722 1263 1566 -3062 99928 155620 0 0 62355 104671 0 17608 60272 73800 122627 178471 -22699 -22851 635348 635891 4918 28312 630430 607579 A safe place where the healing journey begins for grieving children and families. false false 135088 Facilitate support groups and provide counseling for families that have been affected by the death of a family member. Total family members benefited - approximately 383. 135088 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false true true 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 false false false false X 13 13 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 X Taylor Shelton President 001.00 X 0 0 0 Ross Macon Vice President 001.00 X 0 0 0 RaLynda Christie Treasurer 001.00 X 0 0 0 Megan Brown 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 Donna Foote Director 001.00 X 0 0 0 Carol Hicks Director 001.00 X 0 0 0 Georgia King Director 001.00 X 0 0 0 Judy Riske Director 001.00 X 0 0 0 Tom Tortoreo Director 001.00 X 0 0 0 Linda Williams Director 001.00 X 0 0 0 Roy Bowen Executive Director 040.00 X X 0 0 0 false false false 31325 126094 4185 157419 1263 1263 12725 31325 16599 -3874 Miscellaneous 900099 812 812 812 155620 812 1263 0 0 0 0 0 0 97466 68473 14257 14736 0 0 7205 5062 1054 1089 0 0 4693 4693 0 0 2066 2066 4407 3746 441 220 20034 15862 2671 1501 0 0 10320 9287 1033 0 0 2252 2252 0 0 12900 12255 645 4031 3628 403 Dues, memberships and fees 665 665 Food and beverage 564 111 453 Program fees relationship activities 10621 10621 1247 1060 125 62 178471 135088 25775 17608 299362 310394 529 1904 383611 60618 334857 322993 600 600 635348 635891 4918 14039 14273 4918 28312 X 626109 607579 4321 630430 607579 635348 635891 -22851 X false true X true false X 383558 86308 124284 77437 96286 767873 383558 86308 124284 77437 96286 767873 767873 6007 5845 6109 4138 1263 23362 984 135 39423 37182 44862 122586 913821 0.84030 0.51640 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 183774 29357 154417 182049 20933 161116 17788 10328 7460 322993 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred liabilities 14273 14273 179175 24360 -805 23555 155620 155620 205329 24360 24360 180969 -2498 -2498 178471 XI 2d Conversion to cash basis-reverse A/R of 4,666. Also subtracted direct expenses of fundraising programs -16,599 plus added back Direct Cost of Beneift to Donors in audit of 12,738 to net -3,861. XII 4b Conversion to cash basis-reverse A/P Beg. of Year and End of Year 1,363. Also added direct expenses of fundraising programs-16,599 plus subtracted Direct Cost of Benefit to Donors in audit of 12,738 to net -3,861. Half Marathon 44050 31325 12725 4566 1933 10100 44050 31325 12725 4566 1933 10100 16599 -3874 Steve Brown Husband of Board Member 1500 Technical Website services false ROI Internet Marketing Steve Brown CEO of Company 1500 Technical Website services 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 at a scheduled Board Meeting before submittal of the return. All members will receive a copy of the Form 990. Form 990, Part VI, Section B, Line 12c All business transactions of the agency are reviewed for any known conflict of interest between or with any Officer or Director. All new and current members of the Board complete 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, either through the Executive Director or with the full Board. Any salary may be reviewed by the Board at any time during the year. Compensation is reviewed according to 1 market conditions within the service area, 2 comparable salaries for similar or same positions within service area, and 3 available funds within the agency to grant the recommended salary. The Board will set the salary for the Executive Director. The Executive Director, in consultation with the Board, will set the salaries for all other agency staff.