HOPE & HEALING PLACE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOPE & HEALING PLACE INC (EIN 74-3079848)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-30
IRS object ID: 201302049349300215
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-30T11:06:18-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rusty Roush CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 S Western Suite 100	AddressLine1
City	Amarillo	City
State	TX	State
ZIP Code	79109	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	743079848	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Hope and Healing Place Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOPE	NameControl
Phone	8063764030	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1721 S Tyler	AddressLine1
City	Amarillo	City
State	TX	State
ZIP Code	79102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Roy Bowen	Name
Title	Executive Director	Title
Phone	8063764030	Phone
Date Signed	2013-05-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rusty Roush	Name
Phone	8063582206	Phone
Date Prepared	2013-05-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Roy Bowen	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1721 S Tyler	AddressLine1
City	Amarillo	City
State	TX	State
ZIP Code	79102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	120378	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hopeandhealingplace.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	A safe place to promote the healing process of grieving children and their families following the death of a sibling, parent, or grandparent.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	149996	ContributionsGrantsPriorYear
Contributions Grants Current Year	102084	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1157	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1910	InvestmentIncomePriorYear
Investment Income Current Year	-3722	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1746	OtherRevenuePriorYear
Other Revenue Current Year	1566	OtherRevenueCurrentYear
Total Revenue Prior Year	151317	TotalRevenuePriorYear
Total Revenue Current Year	99928	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	18558	SalariesEtcPriorYear
Salaries Etc Current Year	62355	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13696	TotalFundrsngExpCurrentYear
Other Expense Prior Year	63162	OtherExpensePriorYear
Other Expenses Current Year	60272	OtherExpensesCurrentYear
Total Expenses Prior Year	81720	TotalExpensesPriorYear
Total Expenses Current Year	122627	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69597	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22699	RevenuesLessExpensesCY
Total Assets BOY	655098	TotalAssetsBOY
Total Assets EOY	635348	TotalAssetsEOY
Total Liabilities BOY	1969	TotalLiabilitiesBOY
Total Liabilities EOY	4918	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	653129	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	630430	NetAssetsOrFundBalancesEOY
Mission Description	A safe place where the healing journey begins for grieving children and families.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	86591	Expense
Description	Facilitate support groups and provide counseling for families that have been affected by the death of a family member. Total family members benefited - approximately 238.	Description
Total Program Service Expense	86591	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Roy Bowen	NamePerson
Telephone Number	8062061245	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1721 S Tyler	AddressLine1
City	Amarillo	City
State	TX	State
ZIP Code	79102	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Bob McPherson
President	001.00	X	0	0	0
Georgia King
Vice President	001.00	X	0	0	0
Ginger Denney
League Representative	001.00	X	0	0	0
RaLynda Christie
Treasurer / Secretary	001.00	X	0	0	0
Donna Foote
Junior League	001.00	X	0	0	0
Krista Baland
Director	001.00	X	0	0	0
Megan Brown
Director	001.00	X	0	0	0
Carol Hicks
Director	001.00	X	0	0	0
Ross Macon
Director	001.00	X	0	0	0
Judy Riske
Director	001.00	X	0	0	0
Carolyn Witherspoon
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		0	0	0	X	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	23950	FundraisingEvents
All Other Contributions	78134	AllOtherContributions
Noncash Contributions	4768	NoncashContributions
Total Contributions	102084	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1138	TotalRevenueColumn
Exclusion	$1,138	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2600	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2600	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2600	TotalRevenueColumn
Exclusion	$2,600	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1140	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	6000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4860	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4860	TotalRevenueColumn
Exclusion	-$4,860	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12967	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	23950	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14450	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1483	TotalRevenueColumn
Exclusion	-$1,483	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	449	TotalRevenueColumn
Exclusion	$449	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	449	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	99928	TotalRevenueColumn
Exclusion	-$2,156	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	57563	Total
Program Services	34919	ProgramServices
Management And General	11659	ManagementAndGeneral
Fundraising	10985	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4792	Total
Program Services	2907	ProgramServices
Management And General	970	ManagementAndGeneral
Fundraising	915	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4700	Total
Management And General	4700	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3570	Total
Program Services	3570	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	252	Total
Program Services	221	ProgramServices
Management And General	21	ManagementAndGeneral
Fundraising	10	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13549	Total
Program Services	10436	ProgramServices
Management And General	1971	ManagementAndGeneral
Fundraising	1142	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11042	Total
Program Services	9937	ProgramServices
Management And General	1105	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3135	Total
Program Services	3135	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	35	Total
Program Services	32	ProgramServices
Management And General	3	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12447	Total
Program Services	11840	ProgramServices
Management And General	607	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6235	Total
Program Services	5612	ProgramServices
Management And General	623	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Fundraising expense	579	579
Dues, memberships and fees	600		600
Food and beverage	552			552
Program fees relationship activities	2282		2282

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1294	Total
Program Services	1100	ProgramServices
Management And General	129	ManagementAndGeneral
Fundraising	65	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	122627	Total
Program Services	86591	ProgramServices
Management And General	22340	ManagementAndGeneral
Fundraising	13696	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	301470	BOY
EOY	299362	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	382574	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	47717	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	343625	BOY
EOY	334857	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10003	BOY
EOY	1129	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	655098	BOY
EOY	635348	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1969	BOY
EOY	4918	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1969	BOY
EOY	4918	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	653129	BOY
EOY	626109	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	4321	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	653129	BOY
EOY	630430	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	655098	BOY
EOY	635348	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-22699	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3261	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	383558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124284	CurrentTaxYearMinus1Year
Current Tax Year	32437	CurrentTaxYear
Total	818784	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	383558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124284	CurrentTaxYearMinus1Year
Current Tax Year	32437	CurrentTaxYear
Total	818784	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	341414	AmountsSubstContributorsTotal
Public Support Total170	477370	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6109	CurrentTaxYearMinus1Year
Current Tax Year	4138	CurrentTaxYear
Total	27488	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39423	CurrentTaxYearMinus1Year
Current Tax Year	37182	CurrentTaxYear
Total	78123	Total

Field	Value	IRS element (for citing)
Total Support	924395	TotalSupport
Public Support Pertcentage170	0.51640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63420	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 2009 - 984 miscellaneous income 2010 - 135 miscellaneous income 2011 - 86 miscellaneous income, 39,336 fundraising income 2012 - 265 miscellaneous income, 36,917 fundraising income	FactsAndCircumstancesTest
General Explanation	Part II Line 10 2009 - 984 miscellaneous income 2010 - 135 miscellaneous income 2011 - 86 miscellaneous income, 39,336 fundraising income 2012 - 265 miscellaneous income, 36,917 fundraising income	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	183774	OtherCostOrOtherBasis
Depreciation	24483	Depreciation
Book Value	159291	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182049	OtherCostOrOtherBasis
Depreciation	15823	Depreciation
Book Value	166226	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16751	OtherCostOrOtherBasis
Depreciation	11090	Depreciation
Book Value	9340	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	334857	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	146674	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	42000	DonatedSrvcAndUseOfFacilities
Other Revenues	4746	OtherRevenues
Revenue Not Rptd F990	46746	RevenueNotRptdF990
Revenue Subtotal	99928	RevenueSubtotal
Total Revenue Per Form990	99928	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	163242	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	42000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	42000	ExpensesNotRptdF990
Expenses Subtotal	121242	ExpensesSubtotal
Other Expenses Not Included	1385	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1385	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	122627	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	2d	Less Accounts Receivable 4,666 and fundraising expenses 14,450 add Direct cost of benefit to donors 13,991 and prior period adjustment 379
XII	4b	Add prior period adjusment 1,385

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Half Marathon	NameOfEvent1
Gross Receipts Event1	36917	GrossReceiptsEvent1
Charitable Contributions Event1	23950	CharitableContributionsEvent1
Gross Revenue Event1	12967	GrossRevenueEvent1
Non Cash Prizes Event1	2671	NonCashPrizesEvent1
Food And Beverage Event1	970	FoodAndBeverageEvent1
Other Direct Expenses Event1	10809	OtherDirectExpensesEvent1
Gross Receipts Total	36917	GrossReceiptsTotal
Charitable Contributions Total	23950	CharitableContributionsTotal
Gross Revenue Total Events	12967	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2671	NonCashPrizesTotalEvents
Food And Beverage Total Events	970	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	10809	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14450	DirectExpenseSummaryEvents
Net Income Summary	-1483	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Beth Kean	NamePerson

Field	Value	IRS element (for citing)
Relationship	Wife of Executive Director	Relationship
Amount Of Transaction	6000	AmountOfTransaction
Description Of Transaction	In-kind donation of services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	IV	Identifier
Return Reference	1	ReturnReference
Explanation	Beth Kean is the wife of the Executive Director and received compensation for her time for the purposes of counseling the grieving families. Beth Keans compensation for these services was comensurate with fees of the industry.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	C 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	B 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	B 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	B 15b	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.
Form 990 Part XI	5	Other changes in net assets To convert books to cash basis Accounts Receivable -4,666 cost of benefit to donors 13,991 fundraising expenses -14,450 accounts payable 1,845 change in Net assets as a result of cash basis conversion 429 prior year adjustment for accounts payable -410.