Hope & Healing Place Inc
- Assets
- $974.6k
- Revenue
- $367.0k
- Investments
- $386.5k
- Employees
- 4
- Location
- Amarillo, TX
- Founding
- 05/2003
- Data as of
- 12/2021
- EIN
- 74-3079848
Organization Overview
Hope & Healing Place Inc is located in Amarillo, TX. The organization was established in 2003. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hope & Healing Place Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope & Healing Place 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 12/2021, Hope & Healing Place Inc generated $367.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $259.7k during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
A SAFE PLACE TO PROMOTE THE HEALING JOURNEY FOR GRIEVING CHILDREN, FAMILIES AND OTHER INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATE SUPPORT GROUPS FOR FAMILIES THAT HAVE BEEN AFFECTED BY THE DEATH OF A LOVED ONE. TOTAL CHILDREN SERVED 1,389, TOTAL ADULTS SERVED 412. TOTAL NUMBER OF SERVICE HOURS DURING YEAR 2,725.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Ellis Executive Di | Officer | 40 | $33,355 |
Candice Kirkpatrick Executive Di | Officer | 40 | $18,504 |
Trey Funderburg President | OfficerTrustee | 1 | $0 |
Sabrina Perez Vice Preside | OfficerTrustee | 1 | $0 |
Breanna Mcmahan Treasurer | OfficerTrustee | 1 | $0 |
Donna Anderson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,270 |
| Membership dues | $0 |
| Fundraising events | $57,782 |
| Related organizations | $0 |
| Government grants | $43,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,659 |
| Total Program Service Revenue | $1,543 |
| Investment income | $5,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,382 |
| Net Income from Fundraising Events | $15,463 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $367,024 |
| 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. | $56,679 |
| Compensation of current officers, directors, key employees. | $15,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,815 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,338 |
| Payroll taxes | $10,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,409 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,140 |
| Information technology | $176 |
| Royalties | $0 |
| Occupancy | $7,482 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,005 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,505 |
| Insurance | $7,536 |
| All other expenses | $6,727 |
| Total functional expenses | $259,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,239 |
| 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 | $4,312 |
| Net Land, buildings, and equipment | $366,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $386,503 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $974,560 |
| Accounts payable and accrued expenses | $8,064 |
| Grants payable | $0 |
| Deferred revenue | $20,866 |
| 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 | $4,129 |
| Total liabilities | $33,059 |
| Net assets without donor restrictions | $941,501 |
| Net assets with donor restrictions | $0 |
| 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 | $974,560 |
Grants Awarded
Over the last fiscal year, Hope & Healing Place Inc has awarded $55,160 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Amarillo, TX | | $47,860 |
Amarillo, TX | | $7,300 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope & Healing Place Inc has recieved totaling $14,000.
| Awarding Organization | Amount |
|---|---|
Esther L Heit Foundation Helena, MT PURPOSE: GENERAL SUPPORT | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozark Guidance Center Inc Springdale, AR | $18,377,799 | $34,553,313 |
The Center For Integrative Counseling And Psychology Dallas, TX | $7,080,463 | $4,703,746 |
Family And Youth Counseling Agency Lake Charles, LA | $1,867,209 | $2,685,088 |
Telos Project Fort Worth, TX | $3,817,076 | $1,791,825 |
Dance With Todd Inc Houston, TX | $1,488,266 | $1,520,999 |
Amistad Family Services Inc Las Cruces, NM | $349,602 | $1,498,400 |
Childrens Advocacy Center Of Bastrop County Bastrop, TX | $1,068,245 | $1,738,416 |
Samaritan Counseling Center Of Tyler Inc Tyler, TX | $637,914 | $1,295,383 |
Interface Samaritan Counseling Centers Houston, TX | $0 | $521,711 |
Napa Valley Counseling Center Inc Little Rock, AR | $432,246 | $1,235,691 |
Crucible Project Waller, TX | $410,214 | $1,039,573 |
Gingerbread House Shreveport, LA | $1,075,482 | $1,277,880 |