2011-03-28T09:57:18-00:00 2010-12-31 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2010-01-01 743079848 The Hope and Healing Place Inc HOPE 8063764030 1721 S Tyler Amarillo TX 79102 Roy Bowen 2011-03-28 true Rusty Roush 8063582206 2011-03-28 2010 2016-02-24 21:20:13Z Roy Bowen 1721 S Tyler Amarillo TX 79102 92042 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. 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 2 57 0 383558 84428 2609 1634 6007 1545 984 4435 393158 92042 0 0 8944 0 875 45346 51848 45346 60792 347812 31250 542536 574439 653 542536 573786 A safe place where the healing journey begins for grieving children and families. false false 50695 1634 Facilitate support groups and provide counseling for families that have been affected by the death of a family member. Total family members benefited - approximately 144. 50695 true true false false false false false false false true false false false false false true false false false false false false false false 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 6 0 true 2 true false false false false false false false 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 false 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 Teresa Snider 001.00 X 0 0 0 Carol Hicks 001.00 X 0 0 0 Bob McPherson 001.00 X 0 0 0 David Nowell 001.00 X 0 0 0 Andy Euthon 001.00 X 0 0 0 Rev Perry Hunsaker 001.00 X 0 0 0 Leslie Otwell 001.00 X 0 0 0 Jason Rahlfs 001.00 X 0 0 0 Lauren Walsh 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 84428 2900 84428 Counseling 624100 1634 1634 1634 1545 1545 4300 4300 4300 4300 Miscellaneous 900099 135 135 135 92042 1769 5845 0 0 0 0 0 0 8308 8308 0 0 636 636 0 0 5400 5400 0 0 375 375 3637 3316 214 107 9220 7088 1364 768 0 0 11168 10051 1117 2178 2178 0 370 370 29 26 3 0 11401 10857 544 5802 5222 580 Counseling fees 120 120 Dues, memberships and fees 438 438 Food and beverage 982 982 Program fees relationship activities 353 353 Professional development 375 375 0 60792 50695 9222 875 175079 211002 375759 23500 354768 352259 12689 11178 542536 574439 653 0 653 X 538511 570061 4025 3725 542536 573786 542536 574439 31250 X false true true X false X 18882 21564 192197 383558 86308 702509 18882 21564 192197 383558 86308 702509 190668 511841 5389 6007 5845 17241 2082 399 984 135 3600 723350 0.70760 0.74990 X 0.00000 0.00000 Part II Line 10 2006 - 2,082 fundraising income, 2008 - 399 miscellaneous income, 2009 - 984 miscellaneous income, 2010 - 135 miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 183774 18846 169039 180198 8769 174374 11787 4777 8846 352259 92042 60792 31250 54892 1527 56419 87669 148814 54892 1880 56772 92042 92042 116037 54892 353 55245 60792 60792 XI 8 Accounts Receivable of 1880 Accounts Payable of 353 XII 2d Accounts Receivable of 1880 XIII 2d Accounts Payable of 353 Beth Kean Wife of Executive Director 3692 Payroll for Counseling false Form 990 Part VI 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 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. All new members to the Board must complete a Confict of Interest form at the initial time of being condsidered for Board membership. Form 990 Part VI 15b 2010 was the first year for paying salaries. 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.