Nonprofit · EIN 74-3079848
HOPE & HEALING PLACE INC
Tax-exempt · AMARILLO, TX 79102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $446,132 | $389,157 | $56,975 | $1,057,937 | $11,705 | $1,046,232 |
| December 31, 2023 | 990 | $320,367 | $339,421 | -$19,054 | $994,164 | $23,553 | $970,611 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $428,558
- Program service revenue
- $605
- Investment income
- $16,246
- Net gain from sales of assets
- $2,010
- Net income from fundraising events
- $629
- Other revenue
- $723
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,771
- Other salaries and wages
- $128,263
- Salaries, compensation and benefits (total)
- $219,893
- Professional fundraising fees
- $0
- Accounting fees
- $30,608
- Occupancy
- $20,547
- Depreciation
- $13,526
- Program services (functional)
- $257,326
- Management and general (functional)
- $61,894
- Fundraising (functional)
- $69,937
Balance sheet and other
- Total assets, start of year
- $994,164
- Total assets, end of year
- $1,057,937
- Total liabilities, end of year
- $11,705
- Net assets, end of year
- $1,046,232
- Land, buildings and equipment
- $326,234
- Net assets without donor restrictions
- $979,219
- Net assets with donor restrictions
- $67,013
- Gross receipts
- $518,694
- Employees
- 3
- Volunteers
- 455
- Year formed
- 2003
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CANDICE KIRKPATRICK | EXECUTIVE DI Officer | 40 | $53,771 | $6,944 |
| SABRINA PEREZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACOB DIAZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| GERALD MORGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BREANNA MCMAHAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN BEERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATH HENDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISON PALMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAMI TIPPETT-REECE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HANNAH RIVERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH PIRTLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAKOTA LIPPON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FUNDERGERG | IMMEDIATE PA Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CANDICE KIRKPATRICK | EXECUTIVE DI Officer | 40 | $57,120 | $6,236 |
| SABRINA PEREZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BREANNA MCMAHAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACOB DIAZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| GERALD MORGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN BEERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA BOYER BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATH HENDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALISON PALMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRUDY BANNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNTHIA TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HOLLY WOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE HEAVIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAMI TIPPETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN FUNDERGERG | IMMEDIATE PA Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1721 S TYLER ST, AMARILLO, TX 79102-3141
- In care of
- % ROY BOWEN
- Principal officer (990 for 2024)
- CANDICE KIRKPATRICK, 1721 S TYLER, AMARILLO, TX 79102
- Signed the 990
- SABRINA PEREZ, PRESIDENT
- Phone
- (806) 371-8998
- Website
- WWW.HOPEANDHEALINGPLACE.ORG
- Return prepared by
- STEWART MARTIN DUDLEY & WEBB PC
Mission
A SAFE PLACE WHERE THE HEALING JOURNEY BEGINS FOR GRIEVING CHILDREN AND FAMILIES.
Program accomplishments
- FACILITATE SUPPORT GROUPS FOR FAMILIES THAT HAVE BEEN AFFECTED BY THE DEATH OF A LOVED ONE. TOTAL PEOPLE SERVED 1253 TOTAL NUMBER OF SERVICE HOURS DURING YEAR 4,942.Expenses $257,326 · revenue $605
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3079848
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $1,057,937
- Income (IRS master file)
- $518,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $446,132 | $389,157 | $1,057,937 | XML |
| 990 | December 2023 | $320,367 | $339,421 | $994,164 | XML |
| 990 | December 2022 | $329,089 | $252,534 | $1,020,654 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-3079848).
Questions about HOPE & HEALING PLACE INC
- What is the EIN of HOPE & HEALING PLACE INC?
- The employer identification number (EIN) of HOPE & HEALING PLACE INC is 74-3079848.
- Is HOPE & HEALING PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HOPE & HEALING PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE & HEALING PLACE INC 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 HOPE & HEALING PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE & HEALING PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOPE & HEALING PLACE INC?
- The 990 for the year ended December 31, 2024 names CANDICE KIRKPATRICK.
- Who are the officers and directors of HOPE & HEALING PLACE INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $53,771 (CANDICE KIRKPATRICK, EXECUTIVE DI).
- How much revenue does HOPE & HEALING PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $446,132, expenses of $389,157 and total assets of $1,057,937 at year end.
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All nonprofits in AMARILLO · Texas · Mental health and crisis intervention