Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$142,247
Up $5,805 (+4.3%) from 2016
Net Assets
Up$53,448
Up $12,364 (+30%) from 2016
Liabilities
Down$88,799
Down $6,559 (-6.9%) from 2016
Revenue And Expenses
Revenue
Up$141,493
Up $25,442 (+22%) from 2016
Expenses
Up$129,129
Up $23,103 (+22%) from 2016
Net Income
Up$12,364
Up $2,339 (+23%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $156,386
Mission and Program Overview
Mission
To provide a place for amarillo's homeless population to come during the day, providing a safe, drug and alcohol free environment encouraging a positive lifestyle.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATED A DAY SHELTER FOR THE HOMELESS POPULATION OF AMARILLO, PROVIDING A POSITIVE ENVIRONMENT FOR THE MEMBERS ON A DAILY BASIS. ATTENDEES PER DAY VARIED IN DAILY NUMBERS FROM 5 TO UPWARDS OF 20. | $0 | $96,437 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VALERIE GOOCH | Executive Director | FT | $37,083 | - | $37,083 |
| ROBERT LEE | Director Of Operations | FT | $36,000 | - | $36,000 |
| PAUL WILLIAMSON | Director | - | $0 | - | - |
| BLAKE CARTRITE | Director | - | $0 | - | - |
| EVAN BRANTLEY | Treasurer | - | $0 | - | - |
| ROYCE GOOCH | Corporate Secretary | - | $0 | - | - |
| JENNY TUCKER | President | - | $0 | - | - |
| SHARI TURNBOW | Director | - | $0 | - | - |
| ALICIA CARTRITE | Director | - | $0 | - | - |
| MARK LOVE | Vice President | - | $0 | - | - |
| CORI BURNS | Director | - | $0 | - | - |
| TERRY RICH | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| One on One | $26,599 | $10,559 | $5,160 | $5,399 |
| Total Events | $30,691 | $14,651 | $14,893 | $-242 |
Filing and Contact Details
Filer
- Filer Name
- The Parc
- EIN
- 46-4790841
- Phone
- 8063678024
- Address
- 413 SW 6TH AVE, AMARILLO, TX 79101
Signing Officer
- Name
- Valerie Gooch
- Title
- Executive Director
- Phone
- 8063678024
- Signed
- 2018-06-29
Preparer
- Firm
- Stewart Martin Dudley & Webb Pc
- Address
- PO BOX 669, AMARILLO, TX 79105-0669
- Preparer
- Casey E Webb CPA
- Phone
- 8063747576
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: registration fees & conferences. Amount: 4,209. Description: board meetings. Amount: 158. Description: program activity expenses. Amount: 2,220. Description: depreciation. Amount: 3,723. Description: interest. Amount: 4,147. Description: insurance. Amount: 2,973. Description: bank fees. Amount: 403. Description: office supplies. Amount: 402. Description: payroll taxes. Amount: 6,297. Total to form 990-ez, line 16: 24,532.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 4,617. End of year amount: 3,758.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable. Beg. Of year amount: 94,000. End of year amount: 86,673. Description: payroll liabilities. Beg. Of year amount: 1,358. End of year amount: 2,126.”
Raw XML Appendix239 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 108486 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3758 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A PLACE FOR AMARILLO'S HOMELESS POPULATION TO COME DURING THE DAY, PROVIDING A SAFE, DRUG AND ALCOHOL FREE ENVIRONMENT ENCOURAGING A POSITIVE LIFESTYLE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED A DAY SHELTER FOR THE HOMELESS POPULATION OF AMARILLO, PROVIDING A POSITIVE ENVIRONMENT FOR THE MEMBERS ON A DAILY BASIS. ATTENDEES PER DAY VARIED IN DAILY NUMBERS FROM 5 TO UPWARDS OF 20. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -242 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 95358 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 88799 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129129 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96437 |
| IRS990EZ/TotalRevenueAmt | 0 | 141493 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEPARC.NET |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 358439 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11079 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 369518 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ONE ON ONE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 325 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4092 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 3151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5651 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REGISTRATION FEES & CONFERENCES. AMOUNT: 4,209. DESCRIPTION: BOARD MEETINGS. AMOUNT: 158. DESCRIPTION: PROGRAM ACTIVITY EXPENSES. AMOUNT: 2,220. DESCRIPTION: DEPRECIATION. AMOUNT: 3,723. DESCRIPTION: INTEREST. AMOUNT: 4,147. DESCRIPTION: INSURANCE. AMOUNT: 2,973. DESCRIPTION: BANK FEES. AMOUNT: 403. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 402. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,297. TOTAL TO FORM 990-EZ, LINE 16: 24,532. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,617. END OF YEAR AMOUNT: 3,758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 94,000. END OF YEAR AMOUNT: 86,673. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,358. END OF YEAR AMOUNT: 2,126. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE GOOCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063678024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-29 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEP |
| ReturnHeader/Filer/EIN | 0 | 464790841 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063678024 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A88AA82948F6BC6DC6019273F3DC07C22342067 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A23AF166A4112DAF341B417198405A3825F1D356 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.109.170.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:17:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752290093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEWART MARTIN DUDLEY & WEBB PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 669 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 791050669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063747576 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASEY E WEBB CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-29T13:18:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,247
- Liabilities
- $88,799
- Net assets
- $53,448
- Revenue
- $141,493
- Expenses
- $129,129
- Net income
- $12,364