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Nonprofit · EIN 46-4790841

THE PARC

Tax-exempt · AMARILLO, TX 79101

Financials

$798K$334K2023$778K$392K2024$826K$387K2025
Revenue Expenses · by fiscal year end
Financials of THE PARC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$826,135$387,084$439,051$2,400,049$300,468$2,099,581
December 31, 2024990$777,953$391,789$386,164$1,662,203$2,639$1,659,564
December 31, 2023990$797,635$334,299$463,336$1,280,378$7,476$1,272,902
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$824,201
Program service revenue
$0
Investment income
$11,208
Net gain from sales of assets
$789
Net income from fundraising events
-$9,274
Other revenue
-$9,274

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$86,773
Other salaries and wages
$191,006
Salaries, compensation and benefits (total)
$299,995
Professional fundraising fees
$0
Legal fees
$196
Accounting fees
$3,970
Occupancy
$28,812
Depreciation
$13,654
Program services (functional)
$301,407
Management and general (functional)
$48,349
Fundraising (functional)
$37,328

Balance sheet and other

Total assets, start of year
$1,662,203
Total assets, end of year
$2,400,049
Total liabilities, end of year
$300,468
Net assets, end of year
$2,099,581
Land, buildings and equipment
$1,942,551
Publicly traded securities
$12,969
Net assets without donor restrictions
$2,098,000
Net assets with donor restrictions
$1,581
Gross receipts
$851,476
Employees
10
Volunteers
183
Year formed
2014
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
VALERIE GOOCHEXECUTIVE DI
Trustee or director, Officer
40$86,773
SCOTT DILLARDPRESIDENT
Trustee or director, Officer
1$0
BRITTANY RAYMONDVICE PRESIDE
Trustee or director, Officer
1$0
MADISON GIBBSTREASURER
Trustee or director, Officer
1$0
ROYCE GOOCHSECRETARY
Trustee or director, Officer
1$0
ASHLEY MASSUCCIDIRECTOR
Trustee or director
1$0
PAUL WILLIAMSONDIRECTOR
Trustee or director
1$0
TODD BARBOURDIRECTOR
Trustee or director
1$0
DILLON DUNNDIRECTOR
Trustee or director
1$0
DR JAMES SPURLOCKDIRECTOR
Trustee or director
1$0
LEEANN MANIREDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
VALERIE GOOCHEXECUTIVE DI
Trustee or director, Officer
40$85,349
SCOTT DILLARDPRESIDENT
Trustee or director, Officer
1$0
DILLON DUNNVICE PRESIDE
Trustee or director, Officer
1$0
ROYCE GOOCHSECRETARY
Trustee or director, Officer
1$0
BRITTANY COPEDIRECTOR
Trustee or director
1$0
BRITTANY RAYMONDDIRECTOR
Trustee or director
1$0
TODD BARBOURDIRECTOR
Trustee or director
1$0
MADISON GIBBSDIRECTOR
Trustee or director
1$0
LEEANN MANIREDIRECTOR
Trustee or director
1$0
DR JAMES SPURLOCKDIRECTOR
Trustee or director
1$0
KRAIG STOCKSTILLDIRECTOR
Trustee or director
1$0
PAUL WILLIAMSONDIRECTOR
Trustee or director
1$0
SHARI TURNBOWDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
VALERIE GOOCHEXECUTIVE DI
Trustee or director, Officer
40$78,815
SCOTT DILLARDPRESIDENT
Trustee or director, Officer
1$0
DILLON DUNNVICE PRESIDE
Trustee or director, Officer
1$0
ROYCE GOOCHSECRETARY
Trustee or director, Officer
1$0
BRITTANY COPEDIRECTOR
Trustee or director
1$0
BRITTANY RAYMONDDIRECTOR
Trustee or director
1$0
DR JAMES SPURLOCKDIRECTOR
Trustee or director
1$0
KRAIG STOCKSTILLDIRECTOR
Trustee or director
1$0
SHARI TURNBOWDIRECTOR
Trustee or director
1$0
PAUL WILLIAMSONDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
413 SW 6TH AVE, AMARILLO, TX 79101-2203
Principal officer (990 for 2025)
VALERIE GOOCH, 413 SW 6TH AVE, AMARILLO, TX 79101
Signed the 990
VALERIE GOOCH, EXECUTIVE DIRECTOR
Phone
(806) 367-8024
Return prepared by
STEWART MARTIN DUDLEY & WEBB PC

Mission

A CARING, RELATIONAL PLACE THAT PROMOTES A SENSE OF SELF-WORTH AND HELPS THE HOMELESS BECOME AWARE OF THEIR POSSIBILITIES

990 for the year ended December 31, 2025

Program accomplishments

  • OPERATED A DAYTIME FACILITY FOR THE HOMELESS POPULATION OF AMARILLO, PROVIDING A POSITIVE ENVIRONMENT FOR THE MEMBERS ON A DAILY BASIS.
    Expenses $301,407

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-4790841
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P85)
Assets (IRS master file)
$2,400,049
Income (IRS master file)
$851,476

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$826,135$387,084$2,400,049XML
990-TDecember 2025–––IRS
990December 2024$777,953$391,789$1,662,203IRS
990-TDecember 2024–––IRS
990December 2023$797,635$334,299$1,280,378XML
990-TDecember 2023–––IRS
990December 2022$454,448$224,957$876,983IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4790841).

Questions about THE PARC

What is the EIN of THE PARC?
The employer identification number (EIN) of THE PARC is 46-4790841.
Is THE PARC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to THE PARC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE PARC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE PARC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE PARC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of THE PARC?
The 990 for the year ended December 31, 2025 names VALERIE GOOCH.
Who are the officers and directors of THE PARC?
The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $86,773 (VALERIE GOOCH, EXECUTIVE DI).
How much revenue does THE PARC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $826,135, expenses of $387,084 and total assets of $2,400,049 at year end.

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