2025-11-18T12:10:02-06:00 2024-12-31 873558095 COOK PARKER AND ASSOCIATES LLC PO BOX 7343 BEAUMONT TX 777267343 990 2024-01-01 751836322 LIFE CHALLLENGE OF AMARILLO INC LIFE 8063520385 6500 HOPE ROAD AMARILLO TX 79119 DAVID RUSSELL PRESIDENT 8063229200 2025-11-18 1 1 SHEILA R VINCENT P01055638 4098991040 2024 2025-03-06 01:10:19Z X DAVID RUSSELL 320 S POLK SUITE 920 AMARILLO TX 79101 648575 0 X LIFECHALLENGEOFAMARILLO.COM X 1980 TX TO PROVIDE A PROGRAM FOR THOSE WHO ARE HURTING WITH LIFE-CONTROLLING PROBLEMS. TO SUPPORT, CONDUCT, MAINTAIN, AND ENCOURGAE SELF-DESCIPLINE IN A CHRISTIAN ENVIRONMENT. 10 9 19 0 0 0 342256 312007 163700 173155 14519 8571 130275 138432 650750 632165 0 0 0 0 295086 284877 0 0 0 505399 478615 800485 763492 -149735 -131327 1247143 1140325 9977 34486 1237166 1105839 TO PROVIDE A PROGRAM FOR THOSE WHO ARE HURTING WITH LIFE-CONTROLLING PROBLEMS. TO SUPPORT, CONDUCT, MAINTAIN, AND ENCOURAGE SELF-DESCIPLINE IN A CHRISTIAN ENVIRONMENT. 0 0 CHRISTIAN MENTORING: MARRIAGE; PARENTS WITH TROUBLED YOUTH; INDIVIDUALS WITH LIFE CONTROLLING PROBLEMS- DRUGS, ALCOHOL, ETC. PUBLIC EDUCATION TO PREVENT AND/OR IDENTIFY DRUG AND ALCOHOL ADDICTION. 736204 177670 CHRISTIAN GROWTH LIVE-IN PROGRAM FOR PERESONS DESIRING TO SEPERATE THEMSELVES FROM PROBLEM SITUATIONS AND LEARN TO LIVE AS JESUS DESIRES THEM TO LIVE. 736204 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 TX X TRACY SPITLER 8063520385 6500 HOPE ROAD AMARILLO TX 79124 TRACY SPITLER EXEC. DIRECTOR 50.00 X X 49500 0 0 DAVID RUSSELL PRESIDENT 0.00 X X 0 0 0 BRENT WOMBLE SECRETARY 0.00 X X 0 0 0 GARLAND SELL TREASURER 0.00 X X 0 0 0 JERRY DOWNS BOARD MEMBER 0.00 X 0 0 0 BYRON FERRIL BOARD MEMBER 0.00 X 0 0 0 CORKY HOLLAND BOARD MEMBER 0.00 X 0 0 0 TY JONES BOARD MEMBER 0.00 X 0 0 0 PHIL CORBIN BOARD MEMBER 0.00 X 0 0 0 CHRIS BUCKNER BOARD MEMBER 0.00 X 0 0 0 49500 0 0 0 0 0 0 0 312007 312007 AUTO SHOP SERVICES 811000 113687 113687 LABOR SERVICE 812900 20159 20159 AUTO 811000 17104 17104 FLAG SERVICE 900099 11502 11502 INTAKE FEES 900099 10703 10703 173155 8571 8571 4515 0 4515 4515 4515 82921 12788 70133 70133 67406 3622 63784 63784 632165 177670 0 142488 X 257134 249420 7714 7895 7658 237 19848 19253 595 19510 9755 9755 8407 7566 841 7031 7031 52526 52526 34504 31054 3450 AUTOMOBILE EXPENSES 120913 120913 UTILITIES 68346 68346 GROCERIES & FOOD 53725 53725 REPAIRS & MAINTENANCE 28117 28117 85536 80840 4696 763492 736204 27288 0 133587 93626 266595 150167 6539 8640 1786256 898597 840159 887659 263 233 1247143 1140325 9977 34486 9977 34486 X 1237166 1105839 0 0 1237166 1105839 1247143 1140325 -131327 0 X 0 0 0 X 269265 359281 574964 384581 397358 1985449 269265 359281 574964 384581 397358 1985449 1985449 59 201 7062 18119 8571 34012 111 2414 12395 7336 11502 33758 2053219 197630 0.96700 0.97230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FLAG SERVICES - 2020 AMOUNT: $ 111. 2021 AMOUNT: $ 2,414. 2022 AMOUNT: $ 12,395. 2023 AMOUNT: $ 7,336. 2024 AMOUNT: $ 11,502. 34353 34353 1297830 563070 734760 445360 328040 117320 8713 7487 1226 887659 ANNUAL BANQUET 82921 82921 12788 82921 82921 12788 12788 70133 FORM 990, ITEM B, AMENDED RETURN; FORM 8822B- CHANGE OF ADDRESS OR RESPONSIBLE PARTY-BUSINESS>THE IRS HAS THE CURRENT RESPONSIBLE PARTY INFORMATION. FORM 990 PART I SUMMARY, PRIOR YEAR REVENUE AND EXPENSES HAVE BEEN UPDATED WITH THE CORRECT INFORMATION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY FORM 990, PART VI, SECTION B, LINE 11B ORANIZATION'S PROCESS TO REVIEW FORM 990 - THE FINANCE COMMITTEE REVIEWS FORM 990 AND THE FINANCIAL INFORMATION CONTAINED THEREIN FOR ITS ACCURACY AND A COPY IS THEN PRESENTED FOR ALL BOARD MEMBERS TO REVIEW FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - ALL OFFICERS, EMPLOYEES, AND VOLUNTEERS RECEIVE INITIAL TRAINING ON THE CODE OF ETHICS AS PART OF THE ORIENTATION PROCESS AND WILL COMPLETE AND SIGN THE CODE OF ETHICS POLICY. ALL OFFICERS, EMPLOYEES, AND VOLUNTEERS WILL DISCLOSE ANY ACTIVITY OR RELATIONSHIP WHICH MAY BE PERCEIVED AS A CONFLICT OF INTEREST, AND A RECORD OF THAT DISCLOSURE WILL BE MAINTAINED. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CODE OF ETHICS AT THE TIME OF INITIAL ORIENTATION TO THE BOARD. EMPLOYEES HAVE THE RESPONSIBILITY TO REPORT A VIOLATION OF THE CODE TO THE DIRECTOR. THE DIRECTOR AND BOARD WILL HANDLE ALL CORRECTIVE ACTION FOR VIOLATION OF THE CODE. BOARD MEMBERS SHOULD REPORT ANY SUSPECTED VIOLATION OF THE CODE TO THE BOARD CHAIR WHO WILL DISCUSS THE MATTER WITH THE DIRECTOR. THE BOARD CHAIR WILL DISCUSS THE ISSUE WITH THE INDIVIDUAL BOARD MEMBER AND OTHER PARTIES. THE ISSUES AND RECOMMENDATIONS WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE. BOARD MEMBERS AND OFFICERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTORS PERFORMANCE AND ALSO REVIEWS COMPARABLE FINANCIAL DATA. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF DOCUMENTS - DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PRINTING & COPYING: PROGRAM SERVICE EXPENSES 20,219. MANAGEMENT AND GENERAL EXPENSES 1,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,283. SUPPLIES: PROGRAM SERVICE EXPENSES 17,988. MANAGEMENT AND GENERAL EXPENSES 1,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,987. STUDENT EXPENSE: PROGRAM SERVICE EXPENSES 16,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,254. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,685. MANAGEMENT AND GENERAL EXPENSES 1,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,872. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 8,475. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,921. LIVESTOCK EXPENSE: PROGRAM SERVICE EXPENSES 4,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,225. LABOR SERVICES & EXPENSE: PROGRAM SERVICE EXPENSES 2,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,663. CLOTHING EXP: PROGRAM SERVICE EXPENSES 331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331.