2023-08-29T09:33:56-04:00 2022-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2022-01-01 464790841 THE PARC THEP 8063678024 413 SW 6TH AVE AMARILLO TX 79101 VALERIE GOOCH EXECUTIVE DIRECTOR 8063678024 2023-08-25 true VALERIE GOOCH 999009999 true EMILY S MAYBIN CPA P01724188 8063747576 2023-08-29 2022 2023-04-26 12:10:37Z VALERIE GOOCH 413 SW 6TH AVE AMARILLO TX 79101 467778 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 9 9 5 1230 230 339280 441279 0 278 1844 11787 11325 351345 454448 0 0 156436 168397 0 19213 65250 56560 221686 224957 129659 229491 647532 876983 67457 67417 580075 809566 A CARING, RELATIONAL PLACE THAT PROMOTES A SENSE OF SELF-WORTH AND HELPS THE HOMELESS BECOME AWARE OF THEIR POSSIBILITIES false false 181374 OPERATED A DAYTIME FACILITY FOR THE HOMELESS POPULATION OF AMARILLO, PROVIDING A POSITIVE ENVIRONMENT FOR THE MEMBERS ON A DAILY BASIS. 181374 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 6 0 5 true true true false false false false false false false false false false false false false X 9 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 63389 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 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 63389 false false false 28600 412679 441279 1844 1844 1370 140 1230 1230 1230 23285 28600 13190 10095 454448 1230 1844 63389 44372 9508 9509 90908 82813 8095 14100 11622 869 1609 852 852 409 409 6751 6751 21309 18690 2619 780 780 2815 2469 346 7776 6820 956 7688 6743 945 COMPUTER SOFTWARE 3835 3364 471 PROGRAM ACTIVITY EXPENSES 3480 3480 VOLUNTEER EXPENSES 358 358 BOARD MEETINGS 273 273 234 234 224957 181374 24370 19213 165897 119132 187863 347561 452869 42579 293772 410290 647532 876983 64091 60565 3366 6852 67457 67417 X 447591 528207 132484 281359 580075 809566 647532 876983 229491 X false false X 195896 289926 409205 339280 441279 1675586 518 140 658 196414 290066 409205 339280 441279 1676244 10000 22200 32200 10000 22200 32200 1644044 10 49 85 278 1844 2266 182 182 10 49 85 278 2026 2448 196424 290115 409290 339558 443305 1678692 0.97940 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183273 183273 263189 36309 226880 6407 6270 137 410290 PAYROLL LIABILITIES 6852 6852 PARTY AT THE PA 48385 27500 20885 389 1166 4066 3000 2258 48385 27500 20885 389 1166 4066 3000 2258 10879 10006 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.