Hope & Healing Place Inc
- Assets
- $1.0m
- Revenue
- $329.1k
- Investments
- $332.7k
- Employees
- 5
- Location
- Amarillo, TX
- Founding
- 05/2003
- Data as of
- 12/2022
- 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 12/2022, Hope & Healing Place Inc employed 5 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 12/2022, Hope & Healing Place Inc generated $329.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $252.5k during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 8 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
2022
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 625, TOTAL ADULTS SERVED 860. TOTAL NUMBER OF SERVICE HOURS DURING YEAR 4,589.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Candice Kirkpatrick Executive Di | Officer | 40 | $53,433 |
Trey Funderburg President | OfficerTrustee | 1 | $0 |
Sabrina Perez Vice Preside | OfficerTrustee | 1 | $0 |
Breanna Mcmahan Secretary | OfficerTrustee | 1 | $0 |
Jacob Diaz Director | Trustee | 1 | $0 |
David Doan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,179 |
| Membership dues | $0 |
| Fundraising events | $69,923 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,752 |
| Total Program Service Revenue | $65 |
| Investment income | $7,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,792 |
| Net Income from Fundraising Events | $6,956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $329,089 |
| 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. | $54,083 |
| Compensation of current officers, directors, key employees. | $10,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,479 |
| Payroll taxes | $10,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,340 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,281 |
| Fees for services: Other | $0 |
| Advertising and promotion | $479 |
| Office expenses | $2,765 |
| Information technology | $245 |
| Royalties | $0 |
| Occupancy | $12,304 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,646 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,586 |
| Insurance | $8,506 |
| All other expenses | $4,691 |
| Total functional expenses | $252,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,798 |
| 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 | $3,272 |
| Net Land, buildings, and equipment | $351,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $332,664 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,020,654 |
| Accounts payable and accrued expenses | $3,455 |
| Grants payable | $0 |
| Deferred revenue | $51,465 |
| 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 | $2,437 |
| Total liabilities | $57,357 |
| Net assets without donor restrictions | $963,297 |
| 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 | $1,020,654 |
Grants Awarded
Over the last fiscal year, Hope & Healing Place Inc has awarded $55,160 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AMARILLO AREA FOUNDATION | | | $47,860 |
FAMILY SUPPORT SERVICES | | | $7,300 |