Civic Intelligence

The Hope and Healing Place Inc

EIN 74-3079848 • 501(c)3 • Amarillo, TX

Profile

A safe place where the healing journey begins for grieving children and families.

1721 S TylerAmarillo, TX 79102

www.hopeandhealingplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,715

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,057,937

Up $63,773 (+6.4%) from 2023

Liabilities

Down

$11,705

Down $11,848 (-50%) from 2023

Net Assets

Up

$1,046,232

Up $75,621 (+7.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$446,132

Up $125,765 (+39%) from 2023

Expenses

Up

$389,157

Up $49,736 (+15%) from 2023

Net Income

Up

$56,975

Up $76,029 (+399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $574,439Liabilities 2010: $653Net Assets 2010: $573,7862010Assets 2011: $655,098Liabilities 2011: $1,969Net Assets 2011: $653,1292011Assets 2012: $635,348Liabilities 2012: $4,918Net Assets 2012: $630,4302012Assets 2013: $635,891Liabilities 2013: $28,312Net Assets 2013: $607,5792013Assets 2014: $680,490Liabilities 2014: $8,283Net Assets 2014: $672,2072014Assets 2015: $759,882Liabilities 2015: $18,326Net Assets 2015: $741,5562015Assets 2016: $739,559Liabilities 2016: $15,215Net Assets 2016: $724,3442016Assets 2017: $874,728Liabilities 2017: $27,382Net Assets 2017: $847,3462017Assets 2018: $947,128Liabilities 2018: $34,590Net Assets 2018: $912,5382018Assets 2019: $797,600Liabilities 2019: $30,367Net Assets 2019: $767,2332019Assets 2020: $842,238Liabilities 2020: $21,344Net Assets 2020: $820,8942020Assets 2021: $974,560Liabilities 2021: $33,059Net Assets 2021: $941,5012021Assets 2022: $1,020,654Liabilities 2022: $57,357Net Assets 2022: $963,2972022Assets 2023: $994,164Liabilities 2023: $23,553Net Assets 2023: $970,6112023Assets 2024: $1,057,937Liabilities 2024: $11,705Net Assets 2024: $1,046,2322024

Highlighted filing

2024

Assets$1,057,937
Liabilities$11,705
Net Assets$1,046,232
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $60,7922010Expenses 2011: $81,7202011Expenses 2012: $122,6272012Revenue 2013: $155,620Expenses 2013: $178,471Net Income 2013: -$22,8512013Revenue 2014: $272,357Expenses 2014: $207,729Net Income 2014: $64,6282014Revenue 2015: $311,707Expenses 2015: $242,358Net Income 2015: $69,3492015Revenue 2016: $290,628Expenses 2016: $311,391Net Income 2016: -$20,7632016Revenue 2017: $356,489Expenses 2017: $243,201Net Income 2017: $113,2882017Revenue 2018: $418,066Expenses 2018: $332,539Net Income 2018: $85,5272018Revenue 2019: $288,979Expenses 2019: $287,964Net Income 2019: $1,0152019Revenue 2020: $279,490Expenses 2020: $246,516Net Income 2020: $32,9742020Revenue 2021: $367,024Expenses 2021: $259,659Net Income 2021: $107,3652021Revenue 2022: $329,089Expenses 2022: $252,534Net Income 2022: $76,5552022Revenue 2023: $320,367Expenses 2023: $339,421Net Income 2023: -$19,0542023Revenue 2024: $446,132Expenses 2024: $389,157Net Income 2024: $56,9752024

Highlighted filing

2024

Revenue$446,132
Expenses$389,157
Net Income$56,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,057,937
Liabilities
$11,705
Net assets
$1,046,232
Revenue
$446,132
Expenses
$389,157
Net income
$56,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.45$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.32$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.33$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.37$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.91$0.42$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.36$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.31$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.27$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$518,694
Mission and Program Overview

Mission

A safe place where the healing journey begins for grieving children and families.

A safe place to promote the healing journey for grieving children, families and other individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$371,224$401,317▲ $30,093
Land, Buildings, and Equipment, Net$339,346$326,234▼ $13,112
Cash and Non-Interest-Bearing Accounts$280,407$324,543▲ $44,136
Prepaid Expenses and Deferred Charges$3,187$5,836▲ $2,649
Accounts Receivable-$7-
Total Assets$994,164$1,057,937▲ $63,773
Liabilities
Deferred Revenue$20,125$10,000▼ $10,125
Accounts Payable and Accrued Expenses$3,045$1,705▼ $1,340
Other Liabilities$383--
Total Liabilities$23,553$11,705▼ $11,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$963,581$979,219▲ $15,638
Net Assets With Donor Restrictions$7,030$67,013▲ $59,983
Total Net Assets Fund Balance$970,611$1,046,232▲ $75,621
Total Liabilities and Net Assets / Fund Balance$994,164$1,057,937▲ $63,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,183$179,424$503,607
Equipment$2,051$7,053$9,104
Other Securities$27,194--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice KirkpatrickExecutive DiFT$53,771$6,944$60,715

Board Members and Trustees

NameTitle
Sabrina PerezPresident
Alison PalmerDirector
Cynthia TurnerDirector
Dakota LipponDirector
Debbie PhillipsDirector
Ellen JonesDirector
Hannah RiveraDirector
Heath HendersonDirector
Holly WoodDirector
Kami Tippett-reeceDirector
Sarah PirtleDirector
Steven BeersDirector
John FundergergImmediate Pa
Breanna McmahanSecretary
Gerald MorganTreasurer
Jacob DiazVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,558
Program Service Revenue
$605
Investment Income
$16,246
Other Revenue
$723
All Other Contributions
$390,549
Change in Net Assets
$56,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,596
Revenue Not Reported on Financial Statements
$2,536
Revenue Not Reported on Form 990
$62,700
Total Revenue per Audited Statements
$506,296
Total Revenue per Form 990
$446,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,893
Other Expenses$169,264
Total Fundraising Expense$69,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,512$130$42,621$128,263
Current Officers, Directors, Trustees, and Key Employees$32,263$10,754$10,754$53,771
Fees for Services Accounting-$30,608-$30,608
Other Employee Benefits$14,487$1,629$7,990$24,106
Occupancy$17,465$2,055$1,027$20,547
Advertising$13,580$1,699$113$15,392
Payroll Taxes$8,265$930$4,558$13,753
Depreciation Depletion$11,497$1,353$676$13,526
Insurance$8,618$1,014$507$10,139
Conferences and Meetings$2,233$4,078$568$6,879
Office Expenses$3,447$1,832$378$5,657
All Other Expenses$3,018$287$530$3,835
Fees for Service Investment Mgmnt Fees-$2,536-$2,536
Other Expenses$2,160$51$215$2,211
Information Technology$70--$70
Total Functional Expenses$257,326$61,894$69,937$389,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,675
Total Expenses per Form 990$389,157
Expenses per Audited Statements$386,621
Expenses Not Reported on Form 990$44,054
Expenses Not Reported on Financial Statements$2,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,896
Fundraising Direct Expenses$22,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$19,280$10,780$10,217$563
The Big Cheese$33,709$10,200$4,428$5,772
Total Events$60,905$22,896$22,117$779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review and approve the form 990 before the return is filed and notice is given to the cpa tax preparer to file the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“All business transactions of the agency are reviewed for any known conflicts of interest between or with any officer or director. All new and current members of the board complete an annual conflict of interest form indicating any possible issues.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually by the board and executive director. Compensation is evaluated according to 1)market conditions, 2) comparable salaries for similar or same positions within the service area and 3) according to current financial condition of the agency. The board sets the salary for the executive director. The board in conjunction with the executive director evaluate and determine the salaries of the remaining staff.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed annually by the board and executive director. Compensation is evaluated according to 1)market conditions, 2) comparable salaries for similar or same positions within the service area and 3) according to current financial condition of the agency. The board sets the salary for the executive director. The board in conjunction with the executive director evaluate and determine the salaries of the remaining staff.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available on request from the main office located at 1721 s. Tyler, amarillo, texas.”

Filing and Contact Details

Filer

Filer Name
The Hope and Healing Place Inc
EIN
74-3079848
Phone
8063718998
Address
1721 S TYLER, AMARILLO, TX 79102

Signing Officer

Name
Sabrina Perez
Title
President
Phone
8063718998
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Kirkpatrick
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
455

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense 17,914 in-kind donations 26,140 special event expense -17,914 in-kind donations -26,140”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 17,914 in-kind donations 26,140”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 17,914 in-kind donations 26,140”

Raw XML AppendixShowing 400 of 564 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PA
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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