2013-05-30T11:06:18-00:00 2012-12-31 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2012-01-01 743079848 The Hope and Healing Place Inc HOPE 8063764030 1721 S Tyler Amarillo TX 79102 Roy Bowen 8063764030 2013-05-30 true Rusty Roush 8063582206 2013-05-30 2012 2016-02-24 21:20:13Z Roy Bowen 1721 S Tyler Amarillo TX 79102 120378 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 3 0 149996 102084 1157 0 1910 -3722 -1746 1566 151317 99928 0 0 18558 62355 0 13696 63162 60272 81720 122627 69597 -22699 655098 635348 1969 4918 653129 630430 A safe place where the healing journey begins for grieving children and families. false false 86591 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. 86591 true true 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 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 3 true 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 Roy Bowen 8062061245 1721 S Tyler Amarillo TX 79102 X Bob McPherson 001.00 X 0 0 0 Georgia King 001.00 X 0 0 0 Ginger Denney 001.00 X 0 0 0 RaLynda Christie 001.00 X 0 0 0 Donna Foote 001.00 X 0 0 0 Krista Baland 001.00 X 0 0 0 Megan Brown 001.00 X 0 0 0 Carol Hicks 001.00 X 0 0 0 Ross Macon 001.00 X 0 0 0 Judy Riske 001.00 X 0 0 0 Carolyn Witherspoon 001.00 X 0 0 0 Tom Tortoreo 001.00 X 0 0 0 Linda Williams 001.00 X 0 0 0 Roy Bowen 040.00 X X 0 0 0 false false false 23950 78134 4768 102084 1138 1138 2600 2600 2600 2600 1140 6000 -4860 -4860 -4860 12967 23950 14450 -1483 -1483 Miscellaneous 900099 449 449 449 99928 -2156 0 0 0 0 0 0 57563 34919 11659 10985 0 0 4792 2907 970 915 0 0 4700 4700 0 0 3570 3570 252 221 21 10 13549 10436 1971 1142 0 0 11042 9937 1105 0 0 3135 3135 35 32 3 0 12447 11840 607 6235 5612 623 Fundraising expense 579 579 Dues, memberships and fees 600 600 Food and beverage 552 552 Program fees relationship activities 2282 2282 1294 1100 129 65 122627 86591 22340 13696 301470 299362 382574 47717 343625 334857 10003 1129 655098 635348 1969 4918 1969 4918 X 653129 626109 4321 653129 630430 655098 635348 X -22699 -3261 X false X true X true false X 192197 383558 86308 124284 32437 818784 192197 383558 86308 124284 32437 818784 341414 477370 5389 6007 5845 6109 4138 27488 399 984 135 39423 37182 78123 924395 0.51640 0.63420 X 0.00000 0.00000 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 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 183774 24483 159291 182049 15823 166226 16751 11090 9340 334857 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 146674 42000 4746 46746 99928 99928 163242 42000 42000 121242 1385 1385 122627 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 Half Marathon 36917 23950 12967 2671 970 10809 36917 23950 12967 2671 970 10809 14450 -1483 Beth Kean Wife of Executive Director 6000 In-kind donation of services false IV 1 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. 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.