2025-04-30T12:09:33-04:00 2024-12-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2024-01-01 464790841 THE PARC THEP 8063678024 413 SW 6TH AVE AMARILLO TX 79101 VALERIE GOOCH EXECUTIVE DIRECTOR 8063678024 2025-04-30 true true EMILY S MAYBIN CPA P01724188 8063747576 2025-04-30 2024 2025-03-06 01:10:19Z VALERIE GOOCH 413 SW 6TH AVE AMARILLO TX 79101 803344 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 13 12 7 433 5568 4568 759161 685246 0 16482 29475 21992 63232 797635 777953 0 0 257860 329129 0 27283 76439 62660 334299 391789 463336 386164 1280378 1662203 7476 2639 1272902 1659564 A CARING, RELATIONAL PLACE THAT PROMOTES A SENSE OF SELF-WORTH AND HELPS THE HOMELESS BECOME AWARE OF THEIR POSSIBILITIES false false 334950 OPERATED A DAYTIME FACILITY FOR THE HOMELESS POPULATION OF AMARILLO, PROVIDING A POSITIVE ENVIRONMENT FOR THE MEMBERS ON A DAILY BASIS. 334950 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 8 0 7 true true true false false false false false false false false false false false false false X 13 12 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 85349 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 BRITTANY RAYMOND DIRECTOR 1.00 X 0 0 0 TODD BARBOUR DIRECTOR 1.00 X 0 0 0 MADISON GIBBS DIRECTOR 1.00 X 0 0 0 LEEANN MANIRE 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 PAUL WILLIAMSON DIRECTOR 1.00 X 0 0 0 SHARI TURNBOW DIRECTOR 1.00 X 0 0 0 85349 false false false 55500 629746 685246 28941 28941 5568 5568 5568 5568 544 504 514 30 504 534 534 82541 55500 24877 57664 777953 5568 29475 85349 59744 12802 12803 219484 207014 12470 24296 21286 1000 2010 3430 3430 93 93 504 504 4233 4233 20527 18161 2366 789 789 6653 5886 767 7633 6753 880 COMPUTER SOFTWARE 8497 7517 980 PROGRAM ACTIVITY EXPENSES 6923 6923 UBIT 1280 1280 VOLUNTEER EXPENSES 955 955 1143 114 1029 391789 334950 29556 27283 211186 61353 661861 866803 746835 23899 407331 722936 11111 1280378 1662203 7476 2639 7476 2639 X 980037 1658303 292865 1261 1272902 1659564 1280378 1662203 386164 498 X false false X 409205 339280 441279 759161 685246 2634171 82541 82541 409205 339280 441279 759161 767787 2716712 10000 22200 17060 22678 71938 2897 2897 10000 22200 17060 25575 74835 2641877 85 278 1844 16482 28941 47630 182 2406 3609 6197 85 278 2026 18888 32550 53827 409290 339558 443305 778049 800337 2770539 0.95360 0.92840 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274548 274548 465880 17492 448388 6407 6407 722936 PAYROLL LIABILITIES 2639 2639 LETTERS TO THE 126038 47000 79038 100 3608 8825 7680 SOUL 4 SOUL 12003 8500 3503 2473 60 2131 138041 55500 82541 2573 3608 8885 9811 24877 57664 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.