2024-03-19T13:43:11-04:00 2023-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2023-01-01 464790841 THE PARC THEP 8063678024 413 SW 6TH AVE AMARILLO TX 79101 VALERIE GOOCH EXECUTIVE DIRECTOR 8063678024 2024-02-14 true VALERIE GOOCH 999009999 true EMILY S MAYBIN CPA P01724188 8063747576 2024-03-19 2023 2023-04-26 12:10:37Z VALERIE GOOCH 413 SW 6TH AVE AMARILLO TX 79101 810084 false X WWW.THEPARC.NET X 2014 TX A CARING, RELATIONAL PLACE THAT PROMOTES A SENSE OF SELF-WORTH AND HELPS THE HOMELESS BECOME AWARE OF THEIR POSSIBILITIES 10 9 6 375 4046 3046 441279 759161 0 1844 16482 11325 21992 454448 797635 0 0 168397 257860 0 26247 56560 76439 224957 334299 229491 463336 876983 1280378 67417 7476 809566 1272902 A CARING, RELATIONAL PLACE THAT PROMOTES A SENSE OF SELF-WORTH AND HELPS THE HOMELESS BECOME AWARE OF THEIR POSSIBILITIES false false 263830 OPERATED A DAYTIME FACILITY FOR THE HOMELESS POPULATION OF AMARILLO, PROVIDING A POSITIVE ENVIRONMENT FOR THE MEMBERS ON A DAILY BASIS. 263830 true true false false false false false false false false true false false false true false false false false 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 8 0 6 true true true false false false false false false false false false false false false false X 10 9 true false false false false false false true true false false true true true true true true true false false TX X THE ORGANIZATION THE ORGANIZATION 8063678024 413 SW 6TH AVE 413 SW 6TH AVE AMARILLO TX 79101 VALERIE GOOCH EXECUTIVE DI 40.00 X X 78815 0 0 SCOTT DILLARD PRESIDENT 1.00 X X 0 0 0 DILLON DUNN VICE PRESIDE 1.00 X X 0 0 0 ROYCE GOOCH SECRETARY 1.00 X X 0 0 0 BRITTANY COPE DIRECTOR 1.00 X 0 0 0 BRITTANY RAYMOND DIRECTOR 1.00 X 0 0 0 DR JAMES SPURLOCK DIRECTOR 1.00 X 0 0 0 KRAIG STOCKSTILL DIRECTOR 1.00 X 0 0 0 SHARI TURNBOW DIRECTOR 1.00 X 0 0 0 PAUL WILLIAMSON DIRECTOR 1.00 X 0 0 0 78815 false false false 36000 723161 759161 16482 16482 4046 4046 4046 4046 30395 36000 12449 17946 797635 4046 16482 78815 55171 11822 11822 159953 147471 12482 19092 16204 945 1943 3087 3087 2044 2044 3062 3062 22816 20011 2805 577 577 529 464 65 7466 6548 918 8051 7061 990 FRAUD EXPENSE 19225 19225 PROGRAM ACTIVITY EXPENSES 4365 4365 COMPUTER SOFTWARE 4154 3643 511 VOLUNTEER EXPENSES 368 368 695 480 215 334299 263830 44222 26247 119132 211186 347561 661861 457376 50045 410290 407331 876983 1280378 60565 6852 7476 67417 7476 X 528207 980037 281359 292865 809566 1272902 876983 1280378 463336 X false false X 289926 409205 339280 441279 759161 2238851 140 140 290066 409205 339280 441279 759161 2238991 10000 22200 17060 49260 89019 2220 91239 10000 111219 19280 140499 2098492 49 85 278 1844 16482 18738 182 2406 2588 49 85 278 2026 18888 21326 290115 409290 339558 443305 778049 2260317 0.92840 0.97940 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183273 183273 267696 43638 224058 6407 6407 407331 PAYROLL LIABILITIES 7476 7476 A DOWNTOWN AFFA 52770 25500 27270 71 1569 3517 1950 1880 SOUL 4 SOUL 13625 10500 3125 1950 1512 66395 36000 30395 2021 1569 3517 1950 3392 12449 17946 FORM 990, PAGE 6, PART VI, LINE 2 ROYCE GOOCH VALERIE GOOCH SECRETARY EXECUTIVE MARRIED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTERESTS ARE REVIEWED AND DISCLOSED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND RECOMMENDS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.