HOPE & HEALING PLACE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOPE & HEALING PLACE INC (EIN 74-3079848)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-16
IRS object ID: 201231429349300153
Schema version: 2011v1.2
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	2012-05-16T18:04:18-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	8062061245	Phone
Date Signed	2012-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Rusty Roush	Name
Phone	8063582206	Phone
Date Prepared	2012-05-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	172938	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	84428	ContributionsGrantsPriorYear
Contributions Grants Current Year	149996	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1634	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1157	ProgramServiceRevenueCY
Investment Income Prior Year	1545	InvestmentIncomePriorYear
Investment Income Current Year	1910	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4435	OtherRevenuePriorYear
Other Revenue Current Year	-1746	OtherRevenueCurrentYear
Total Revenue Prior Year	92042	TotalRevenuePriorYear
Total Revenue Current Year	151317	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8944	SalariesEtcPriorYear
Salaries Etc Current Year	18558	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12350	TotalFundrsngExpCurrentYear
Other Expense Prior Year	51848	OtherExpensePriorYear
Other Expenses Current Year	63162	OtherExpensesCurrentYear
Total Expenses Prior Year	60792	TotalExpensesPriorYear
Total Expenses Current Year	81720	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31250	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	69597	RevenuesLessExpensesCY
Total Assets BOY	574439	TotalAssetsBOY
Total Assets EOY	655098	TotalAssetsEOY
Total Liabilities BOY	653	TotalLiabilitiesBOY
Total Liabilities EOY	1969	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	573786	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	653129	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	56543	Expense
Revenue	1157	Revenue
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 249.	Description
Total Program Service Expense	56543	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	Robert P McPherson	NamePerson
Telephone Number	8063733011	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	301 S Fillmore Suite 800	AddressLine1
City	Amarillo	City
State	TX	State
ZIP Code	79101	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Jennifer Henriquez
President	001.00	X	0	0	0
Carol Hicks
President - Elect	001.00	X	0	0	0
Ginger Denney
League Representative	001.00	X	0	0	0
Bob McPherson
Treasurer / Secretary	001.00	X	0	0	0
Donna Foote
Junior League	001.00	X	0	0	0
William Gares
Director	001.00	X	0	0	0
Vince Hernandez
Director	001.00	X	0	0	0
Debbie Holmes
Director	001.00	X	0	0	0
Terry Hargrave
Director	001.00	X	0	0	0
Deb Hoving
Director	001.00	X	0	0	0
Carolyn Witherspoon
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
All Other Contributions	149996	AllOtherContributions
Noncash Contributions	5940	NoncashContributions
Total Contributions	149996	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Counseling	Description
Business Code	624100	BusinessCode
Total Revenue Column	1157	TotalRevenueColumn
Related Or Exempt Function Income	1157	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1157	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1910	TotalRevenueColumn
Exclusion	$1,910	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4200	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4200	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4200	TotalRevenueColumn
Exclusion	$4,200	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15586	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	23750	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21621	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6035	TotalRevenueColumn
Exclusion	-$6,035	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	89	TotalRevenueColumn
Exclusion	$89	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	89	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	151317	TotalRevenueColumn
Related Or Exempt Function Income	1157	RelatedOrExemptFunctionIncome
Exclusion	$164	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	17650	Total
Program Services	11954	ProgramServices
Management And General	2768	ManagementAndGeneral
Fundraising	2928	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	908	Total
Program Services	615	ProgramServices
Management And General	142	ManagementAndGeneral
Fundraising	151	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	5500	Total
Management And General	5500	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	703	Total
Program Services	612	ProgramServices
Management And General	61	ManagementAndGeneral
Fundraising	30	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13324	Total
Program Services	10195	ProgramServices
Management And General	2107	ManagementAndGeneral
Fundraising	1022	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	9704	Total
Program Services	8734	ProgramServices
Management And General	970	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1428	Total
Program Services	1428	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11771	Total
Program Services	11209	ProgramServices
Management And General	562	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7174	Total
Program Services	6457	ProgramServices
Management And General	717	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
Fundraising expense	8219	8219
Dues, memberships and fees	650		650
Food and beverage	1731		1731
Program fees relationship activities	720		720

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2238	Total
Program Services	2238	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	81720	Total
Program Services	56543	ProgramServices
Management And General	12827	ManagementAndGeneral
Fundraising	12350	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	211002	BOY
EOY	301470	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	378895	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35270	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	352259	BOY
EOY	343625	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11178	BOY
EOY	10003	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	574439	BOY
EOY	655098	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	653	BOY
EOY	1969	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	653	BOY
EOY	1969	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	570061	BOY
EOY	653129	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3725	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	573786	BOY
EOY	653129	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	574439	BOY
EOY	655098	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	69597	ReconcilationRevenueExpenses
Reconcilation Other Changes	9746	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	21564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	383558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86308	CurrentTaxYearMinus1Year
Current Tax Year	124284	CurrentTaxYear
Total	807911	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	383558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86308	CurrentTaxYearMinus1Year
Current Tax Year	124284	CurrentTaxYear
Total	807911	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	254798	AmountsSubstContributorsTotal
Public Support Total170	553113	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5845	CurrentTaxYearMinus1Year
Current Tax Year	6109	CurrentTaxYear
Total	23350	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135	CurrentTaxYearMinus1Year
Current Tax Year	39423	CurrentTaxYear
Total	40941	Total

Field	Value	IRS element (for citing)
Total Support	872202	TotalSupport
Gross Receipts From Admissions Etc	1157	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.63420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70760	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 2008 - 399 miscellaneous income 2009 - 984 miscellaneous income 2010 - 135 miscellaneous income 2011 - 86 miscellaneous income, 39,336 fundraising income.	FactsAndCircumstancesTest

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	19609	Depreciation
Book Value	164165	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182049	OtherCostOrOtherBasis
Depreciation	12565	Depreciation
Book Value	171335	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13072	OtherCostOrOtherBasis
Depreciation	6232	Depreciation
Book Value	8125	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	343625	TotalOfBookValueLandBuildings
Total Revenue	151317	TotalRevenue
Total Expenses	81720	TotalExpenses
Excess Or Deficit For Year	69597	ExcessOrDeficitForYear
Other	$7,809	OtherAmount
Total Adjustments	7809	TotalAdjustments
Excess Or Deficit Per FS	77406	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	219256	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	56900	DonatedSrvcAndUseOfFacilities
Other Revenues	11039	OtherRevenues
Revenue Not Rptd F990	67939	RevenueNotRptdF990
Revenue Subtotal	151317	RevenueSubtotal
Total Revenue Per Form990	151317	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	141850	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	56900	DonatedServicesUseOfFacilities
Other Expenses Included	3230	OtherExpensesIncluded
Expenses Not Rptd F990	60130	ExpensesNotRptdF990
Expenses Subtotal	81720	ExpensesSubtotal
Total Expenses Per Form990	81720	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Accounts receivable 2,820 fundraising expense21,621 less direct cost of benefit to donors 13,402.
XIII	2d	Accounts payable 3,230.
XI	8	Accounts receivable 2,820 fundraising expense 21,621 less direct cost of benefit to donors 13,402 accounts payable 3,230.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Half Marathon	NameOfEvent1
Gross Receipts Event1	39336	GrossReceiptsEvent1
Charitable Contributions Event1	23750	CharitableContributionsEvent1
Gross Revenue Event1	15586	GrossRevenueEvent1
Non Cash Prizes Event1	190	NonCashPrizesEvent1
Food And Beverage Event1	324	FoodAndBeverageEvent1
Other Direct Expenses Event1	21107	OtherDirectExpensesEvent1
Gross Receipts Total	39336	GrossReceiptsTotal
Charitable Contributions Total	23750	CharitableContributionsTotal
Gross Revenue Total Events	15586	GrossRevenueTotalEvents
Non Cash Prizes Total Events	190	NonCashPrizesTotalEvents
Food And Beverage Total Events	324	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	21107	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21621	DirectExpenseSummaryEvents
Net Income Summary	-6035	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	15000	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 donated her time for the purposes of Counseling the grieveing families.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	19	Th governing documents and financial statements are available on request from the main office located at 1721 S. Tyler, Amarillo, Texas.
Form 990 Part VI	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	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	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 -2,820 Cost of benefit to donors 13,402 Fundraising expenses -21,621 Accounts payable 3230 change in Net Assets as a result of cash basis conversion -1937.
		Form 990 Part VI Section C Line 19 Th 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 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 Line 5 Other changes in net assets To convert books to cash basis Accounts receivable -2,820 Cost of benefit to donors 13,402 Fundraising expenses -21,621 Accounts payable 3230 change in Net Assets as a result of cash basis conversion -1937.