A caring, relational place that promotes a sense of self-worth and helps the homeless become aware of their possibilities

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$68K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $310K a year · 51% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$68K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
12 mo
of spending, in cash
Looks good: 12.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $300K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$70K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$428K
Spent
$216K
To programs
83%
Net assets
$450K
By yearFY2020–FY2025
Revenue
$428K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$428K
FY2021$351K
FY2022$454K
FY2023$798K
FY2024$778K
FY2025$826K
Expenses
$216K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$216K
FY2021$222K
FY2022$225K
FY2023$334K
FY2024$392K
FY2025$387K
Net assets
$450K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$450K
FY2021$580K
FY2022$810K
FY2023$1.3M
FY2024$1.7M
FY2025$2.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $180K Management & general 10% · $22K Fundraising 7% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $68K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$54,443Pt VII · Sec A
$13,157Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Valerie Gooch’s $87K as Executive Di is at the 77th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Valerie Gooch$86,773$85,349$78,815$63,389$55,926$54,443
Alicia Cartrite————$20,217$13,157

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Parc executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps homeless individuals build self-worth and discover their potential in a supportive environment.

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Provided by the organization

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1 program · $180K · in their own filed words · FY2020
01

Operated a daytime facility for the homeless population of amarillo, providing a positive environment for the members on a daily basis.

$180Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$300K
See all 3 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$428K
Ln 12
Gifts and grantsLn 1h$409K
Other incomeLn 4–11$18K
Investment incomeLn 3$85
Money outPt IX
$216K
Ln 25
Programscol B$180K
Managementcol C$22K
Fundraisingcol D$14K
Owns and owesPt X
$450K
net assets · Ln 32
Cash and savingsLn 1–2$219K
Total assetsLn 16$521K
LiabilitiesLn 26$70K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$409K
Government grantsLn 1e$27K
Fundraising eventsLn 1c$27K
Investment incomeLn 3$85
Other incomeLn 4–11$18K
Total revenueLn 12$428K
Assets in detailPt X, end of year
CashLn 1$133K
SavingsLn 2$86K
Cash and savings togetherLn 1–2$219K
Land, buildings, equipmentLn 10c$302K
Total assetsLn 16$521K
LiabilitiesLn 26$70K
Net assetsLn 32$450K
OperationsPt I, VI
EmployeesI 510
VolunteersI 6183
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$196K$219K
Land, buildings, equipmentLn 10c$115K$302K
Total assetsLn 16$312K$521K
LiabilitiesLn 26$74K$70K
Net assetsLn 32$239K$450K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$68K$51K$8K$8K
Other salaries and wagesLn 7$83K$78K$5K
Payroll taxesLn 10$13K$11K$686$1K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$853$853
Advertising and promotionLn 12$500$500
Office expensesLn 13$4K$4K
OccupancyLn 16$19K$16K$2K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$3K$3K$398
Depreciation, depletion and amortizationLn 22$7K$6K$870
InsuranceLn 23$5K$4K$601
Other expenses (24a–d)Ln 24$10K$9K$641
All other expensesLn 24e$40$40
Total functional expensesLn 25$216K$180K$22K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $826K$387K$439K$2.1M 990 PDF
FY2024 $778K$392K$386K$1.7M 990 PDF
FY2023 $798K$334K$463K$1.3M 990 PDF
FY2022 $454K$225K$229K$810K 990 PDF
FY2021 $351K$222K$130K$580K 990 PDF
FY2020 Viewing $428K$216K$212K$450K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $427,688 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $337,166$409,205
I-9 Program service revenue$0
I-10 Investment incomePrior year $49$85
I-11 Other revenuePrior year −$3,046$18,398
I-12 Total revenuePrior year $334,169$427,688
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $147,244$163,467
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $47,641$52,563
I-18 Total expensesPrior year $194,885$216,030
I-19 Revenue less expensesPrior year $139,284$211,658
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $427,688 across 7 lines filed
VIII-1c Fundraising events$27,000
VIII-1e Government grants$27,400
VIII-1f All other contributions, gifts and grants$354,805
VIII-1h Total contributions, gifts and grants$409,205
VIII-3 Investment incomeExcluded from tax $85$85
VIII-8 Net income from fundraising events$18,398
VIII-12 Total revenueExcluded from tax $85$427,688
Part IX · Statement of functional expenses $216,030 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $51,268 · Management $8,166 · Fundraising $8,166$67,600
IX-7 Other salaries and wagesPrograms $78,114 · Fundraising $5,083$83,197
IX-10 Payroll taxesPrograms $10,871 · Management $686 · Fundraising $1,113$12,670
IX-11b Legal feesManagement $1,149$1,149
IX-11c Accounting feesManagement $853$853
IX-12 Advertising and promotionPrograms $500$500
IX-13 Office expensesManagement $4,314$4,314
IX-16 OccupancyPrograms $16,372 · Management $2,294$18,666
IX-19 Conferences, conventions and meetingsManagement $1,884$1,884
IX-20 InterestPrograms $2,836 · Management $398$3,234
IX-22 Depreciation, depletion and amortizationPrograms $6,206 · Management $870$7,076
IX-23 InsurancePrograms $4,287 · Management $601$4,888
IX-24 Other expenses (24a–d)Programs $9,318 · Management $641$9,959
IX-24e All other expensesPrograms $40$40
IX-25 Total functional expensesPrograms $179,812 · Management $21,856 · Fundraising $14,362$216,030
Part X · Balance sheet $520,838 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $107,713$132,972
X-2 Savings and temporary cash investmentsStart of year $88,394$86,116
X-10c Land, buildings and equipment, netStart of year $114,841$301,750
X-16 Total assetsStart of year $312,448$520,838
X-25 Other liabilitiesStart of year $1,858$3,005
X-26 Total liabilitiesStart of year $73,690$70,422
X-27 Net assets without donor restrictionsStart of year $169,618$396,089
X-28 Net assets with donor restrictionsStart of year $69,140$54,327
X-32 Total net assets or fund balancesStart of year $238,758$450,416
X-33 Total liabilities and net assetsStart of year $312,448$520,838
Part XI · Reconciliation of net assets $450,416 net assets at year end
XI-1 Total revenue$427,688
XI-2 Total expenses$216,030
XI-3 Revenue less expenses$211,658
XI-4 Net assets at start of year$238,758
XI-10 Net assets at end of year$450,416

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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