West Texas Gifts Of Hope Inc
- Assets
- $1.8m
- Revenue
- $848.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Odessa, TX
- Founding
- 12/2010
- Data as of
- 12/2023
- EIN
- 27-2281886
Organization Overview
West Texas Gifts Of Hope Inc is located in Odessa, TX. The organization was established in 2010. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2023, West Texas Gifts Of Hope Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Texas Gifts Of Hope Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, West Texas Gifts Of Hope Inc generated $848.7k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $302.3k during the year ending 12/2023. While expenses have increased by 8.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WTGOH IS TO IMPROVE THE QUALITY OF LIFE FOR CANCER PATIENTS WHILE THEY ARE TAKING TREATMENT BY OFFERING TWO MAJOR PROGRAMS: (1) NO-COST OCCUPANCY AT HOPE HOUSE ODESSA FOR THE PATIENT AND HIS/HER CARETAKER, AND (2) BY PROVIDING PATIENT-CARE SERVICES RELATED TO THE CANCER JOURNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NO-COST OCCUPANCY AT HOPE HOUSE ODESSA IS A FACILITY THAT PROVIDES FREE LODGING FOR CANCER PATIENTS WHO ARE TAKING TREATMENT AT WEST TEXAS CANCER CENTER. THE HOPE HOUSE IS A HOME-AWAY-FROM-HOME FACILITY THAT FEATURES FOUR PRIVATE BEDROOMS WITH HANDICAP BATHS FOR PATIENTS AND THEIR CARETAKERS. THE DURATION OF STAY IS UNLIMITED BASED ON THE PATIENTS PRESCRIBED TREATMENT. THE AMENITIES INCLUDE BED LINENS, BATHROOM SUPPLIES, KITCHEN SUPPLIES AND OTHER DAY-TO-DAY HOUSEHOLD REQUIREMENTS. THE PATIENT IS RESPONSIBLE FOR FOOD AND PERSONAL HYGIENE ITEMS. HOPE HOUSE ODESSA IS A SECURED PROPERTY THAT IS ADA HANDICAPPED APPROVED AND IS WITHIN WALKING DISTANCE TO THE WEST TEXAS CANCER CENTER. PATIENTS FROM A TWENTY-TWO COUNTY REGION ARE RECOMMENDED BY THE MEDICAL STAFF BASED ON NEED AND ALL PATIENTS MUST PASS A CRIMINAL BACKGROUND CHECK.
THE OTHER SERVICES THAT ENABLE THE CANCER JOURNEY OF PATIENTS INCLUDE: (1) TRANSPORTATION ASSISTANCE THAT INCLUDES GAS CARDS, BUS TICKETS AND TAXI SERVICE FOR BOTH LOCAL AND LONG DISTANCE TRAVEL (2) FREE COSMETIC ENHANCEMENTS INCLUDING THE CARE OF HAIR/SKIN, WIGS, TURBANS, HATS AND SCARVES AT NO-COST IN THE LOOK GOOD FEEL GOOD SHOP. LOOK GOOD FEEL GOOD SHOP IS HOUSED AT THE WEST TEXAS CANCER CENTER AND IS FUNDED BY WEST TEXAS GIFTS OF HOPE (3) DURABLE MEDICAL EQUIPMENT AND SUPPLIES FOR ALL CANCER RELATED NEEDS (4) GIFT BAGS FOR BOTH CHEMO AND RADIATION PATIENTS THAT ARE GIVEN DURING ORIENTATION CLASSES AND INCLUDE SPECIFIC SUPPLIES FOR PATIENT CARE (5) DAILY SANDWICH LUNCH FOR CHEMO PATIENTS SERVED FIVE DAYS A WEEK (6) FINANCIAL ASSISTANCE FOR PHYSICIAN PRESCRIBED MEDICINE RELATED TO CANCER TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Kennedy President | Officer | 10 | $0 |
Shane Dixon Vice-President | Officer | 10 | $0 |
Pat Wickson Treasurer | Officer | 10 | $0 |
Chrissy Bryson Member | Officer | 10 | $0 |
Brenda Dunlap Member | Officer | 10 | $0 |
Brenda Medlock Executive Director | Officer | 40 | $87,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $656,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,891 |
| Total Program Service Revenue | $0 |
| Investment income | $4,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $187,091 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $848,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,106 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,002 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,517 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,617 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,163 |
| Insurance | $7,277 |
| All other expenses | $51 |
| Total functional expenses | $302,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,398,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $398,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,797,282 |
| Accounts payable and accrued expenses | $967 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $967 |
| Net assets without donor restrictions | $1,650,865 |
| Net assets with donor restrictions | $145,450 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,797,282 |