2012-05-16T18:04:18-00:00 2011-12-31 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2011-01-01 743079848 The Hope and Healing Place Inc HOPE 8063764030 1721 S Tyler Amarillo TX 79102 Roy Bowen 8062061245 2012-05-16 true Rusty Roush 8063582206 2012-05-16 2011 2016-02-24 21:20:13Z Roy Bowen 1721 S Tyler Amarillo TX 79102 172938 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. 11 11 4 0 84428 149996 1634 1157 1545 1910 4435 -1746 92042 151317 0 0 8944 18558 0 12350 51848 63162 60792 81720 31250 69597 574439 655098 653 1969 573786 653129 A safe place where the healing journey begins for grieving children and families. false false 56543 1157 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. 56543 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 false false false false false false false false false false false true 4 0 4 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X Robert P McPherson 8063733011 301 S Fillmore Suite 800 Amarillo TX 79101 X Jennifer Henriquez 001.00 X 0 0 0 Carol Hicks 001.00 X 0 0 0 Ginger Denney 001.00 X 0 0 0 Bob McPherson 001.00 X 0 0 0 Donna Foote 001.00 X 0 0 0 William Gares 001.00 X 0 0 0 Vince Hernandez 001.00 X 0 0 0 Debbie Holmes 001.00 X 0 0 0 Terry Hargrave 001.00 X 0 0 0 Deb Hoving 001.00 X 0 0 0 Carolyn Witherspoon 001.00 X 0 0 0 Roy Bowen 040.00 X X 0 0 0 false false false 149996 5940 149996 Counseling 624100 1157 1157 1157 1910 1910 4200 4200 4200 4200 15586 23750 21621 -6035 -6035 Miscellaneous 900099 89 89 89 151317 1157 164 0 0 0 0 0 0 17650 11954 2768 2928 0 0 908 615 142 151 0 0 5500 5500 0 0 0 703 612 61 30 13324 10195 2107 1022 0 0 9704 8734 970 1428 1428 0 0 0 0 11771 11209 562 7174 6457 717 Fundraising expense 8219 8219 Dues, memberships and fees 650 650 Food and beverage 1731 1731 Program fees relationship activities 720 720 2238 2238 81720 56543 12827 12350 211002 301470 378895 35270 352259 343625 11178 10003 574439 655098 653 1969 653 1969 X 570061 653129 3725 573786 653129 574439 655098 X 69597 9746 X false true true X false true X 21564 192197 383558 86308 124284 807911 21564 192197 383558 86308 124284 807911 254798 553113 5389 6007 5845 6109 23350 399 984 135 39423 40941 872202 1157 0.63420 0.70760 X 0.00000 0.00000 Part II Line 10 2008 - 399 miscellaneous income 2009 - 984 miscellaneous income 2010 - 135 miscellaneous income 2011 - 86 miscellaneous income, 39,336 fundraising income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 183774 19609 164165 182049 12565 171335 13072 6232 8125 343625 151317 81720 69597 7809 7809 77406 219256 56900 11039 67939 151317 151317 141850 56900 3230 60130 81720 81720 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. X Half Marathon 39336 23750 15586 190 324 21107 39336 23750 15586 190 324 21107 21621 -6035 Beth Kean Wife of Executive Director 15000 In-kind donation of services false IV 1 Beth Kean is the wife of the Executive Director and donated her time for the purposes of Counseling the grieveing families. 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.