2023-07-17T10:29:05-04:00 2022-08-31 752929059 JH Talley P C PO Box 382150 Duncanville TX 751382150 990 2021-09-01 752180083 PROMISE HOUSE INC PROM 224 WEST PAGE AVENUE Dallas TX 75208 CHARLES WOLFORD II CEO 2149418578 2023-07-10 false CHARLES WOLFORD XXX-XX-XXXX James H Talley CPA P00112459 2149413800 2023-07-17 X 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z 4850103 false X WWW.PROMISEHOUSE.ORG X 1984 TX PROMISE HOUSE EMBRACES HOMELESS, RUNAWAY & AT-RISK TEENS, GIVING THEM INDIVIDUALIZED SUPPORT, SKILLS, ENCOURAGEMENT AND HOPE TO LIVE A BETTER LIFE. WE ACCOMPLISH THIS THROUGH CRISIS INTERVENTION, EMERGENCY SHELTER AND LONG-TERM HOUSING, CASE MANAGEMENT, COUNSELING SERVICES, 14 14 95 66 0 0 6092657 4822863 0 960 10218 21179 17022 6114796 4850103 0 0 4971604 4249641 0 567998 1845305 1694308 6816909 5943949 -702113 -1093846 2346447 2019995 785599 1552993 1560848 467002 PROMISE HOUSE EMBRACES HOMELESS, RUNAWAY & AT-RISK TEENS, GIVING THEM INDIVIDUALIZED SUPPORT, SKILLS, ENCOURAGEMENT AND HOPE TO LIVE A BETTER LIFE. WE ACCOMPLISH THIS THROUGH CRISIS INTERVENTION, EMERGENCY SHELTER AND LONG-TERM HOUSING, CASE MANAGEMENT, COUNSELING SERVICES, false false 2613588 7063 EMERGENCY YOUTH SHELTER PROGRAM PROVIDES A TEMPORARY SANCTUARY FOR HOMELESS, RUNAWAY AND ABANDONED YOUTH. 1346394 TRANSITIONAL LIVING SERVICES FOR YOUNG ADULTS PROVIDING STABILIZATION, INDEPENDENT LIVING INSTRUCTION AND SELF-SUFFICIENCY. 3959982 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 true false false false false false false false false false false false false false false false false false false true 6 0 true 95 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X X CHARLES M WOLFORD 2149418578 224 WEST PAGE AVENUE Dallas TX 75208 CHARLES M WOLFORD CHIEF EXECUTIVE OFFICER 40.00 0.00 X 170671 0 11707 REGINA LEVINE CHIEF PROGRAM OFFICER 40.00 0.00 X 113819 0 10552 DECOBIA GRAY-LAMBERT CHIEF PHILANTHROPY OFFICER 40.00 0.00 X 113492 0 8296 EDWARD RENTERIA JR DIRECTOR 1.00 0.00 X 0 0 0 SEAN MHLANGA DIRECTOR 1.00 0.00 X 0 0 0 JACQUELINE MARSHALL DIRECTOR 1.00 0.00 X 0 0 0 TINA RODRIGUEZ DIRECTOR 1.00 0.00 X 0 0 0 LOGAN WALLER DIRECTOR 1.00 0.00 X 0 0 0 RYAN STEMPF DIRECTOR 1.00 0.00 X 0 0 0 CRISTINA SEVADJIAN DIRECTOR 1.00 0.00 X 0 0 0 ERRIKA FLOOD-MOLTRIE PRESIDENTDIRECTOR 3.00 0.00 X 0 0 0 TREVOR DOWD SECRETARYDIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE BYRD DIRECTOR 1.00 0.00 X 0 0 0 PAUL LANAGAN DIRECTOR 1.00 0.00 X 0 0 0 ANNE HAGAN DIRECTOR 1.00 0.00 X 0 0 0 KERRIE GODWIN VICE PRESIDENTDIRECTOR 1.00 0.00 X 0 0 0 CATHERINE YATES DIRECTOR 1.00 0.00 X X 0 0 0 397982 0 30555 3 false true false 117517 3016855 1688491 4822863 10218 10218 117517 OTHER INCOME 900099 17022 17022 17022 4850103 27240 0 0 430938 124371 182377 124190 2962155 2261335 579987 120833 40255 33597 6074 584 543207 408721 107367 27119 273086 202615 54020 16451 271972 91530 65118 115324 98941 29668 58090 11183 106133 60678 25166 20289 311054 265898 34464 10692 28198 25145 2559 494 12260 132 12128 187046 63386 123660 126188 94459 25740 5989 CLIENT SUPPORT 175884 165918 1558 8408 FOOD AND SUPPLIES 124294 123861 343 90 EVENT EXPENSE 105683 105683 SCHOLARSHIPS 7063 7063 139592 1605 137318 669 5943949 3959982 1415969 567998 403465 237599 514060 468658 317195 340359 15269 27223 3466799 2520643 1086708 946156 9750 2346447 2019995 216413 246443 22388 22388 546798 1284162 785599 1552993 X 141438 -952408 1419410 1419410 1560848 467002 2346447 2019995 -1093846 0 X X false false true false X 5159060 5044845 6705544 6092657 4822863 27824969 5159060 5044845 6705544 6092657 4822863 27824969 4106953 23718016 3146 3416 1624 960 10218 19364 2090 51747 10551 21179 17022 102589 27946922 0.84870 0.12670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146439 146439 1925502 1569850 355652 1172769 978348 194421 37331 32996 4335 184758 -60551 245309 946156 DEFERRED GRANTS 323725 ACCRUED VACATION PAYABLE 183410 DUE TO TLP RES 3736 DUE TO CPS 136645 NOTE PAYABLE-LINE OF CREDIT 500000 DUE TO DFPS 136646 1284162 GOLF 33045 33045 42204 16969 PROMISE TO C 30418 30418 36850 1 54054 54054 2660 117517 117517 42204 56479 98683 -98683 false false false false false false false false false CHARLES M WOLFORD CHIEF EXECUTIVE OFFICER 170671 11707 182378 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE SUB-COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS ACCEPTANCE AND FILING OF THE REPORT. THE BOARD OF DIRECTORS RECEIVE A COMPLETE COPY OF THE FORM 990 VIA ELECTRONIC MAIL PRIOR TO THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW. A RECORD OF THE VOTE TO APPROVE THE REPORT IS DOCUMENTED IN THE OFFICIAL MINUTES OF THE MEETING. Conflict of interest policy compliance Part VI line 12c MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS KEY EMPOYEES, REVIEW THE AGENCYS CONFLICT OF INTEREST POLICY ANNUALLY, DISCLOSING AND DOCUMENTING INTERESTS WITH THE POTENTIAL FOR CONFLICT OF INTEREST. COMPLETED FORMS ARE REVIEWED BY THE EXECUTIVE SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE SUB-COMMITTEE DEVELOPS AND IMPLEMENTS A PLAN OF CORRECTION. DOCUMENTATION AND DISCLOSURE IS REQUIRED FOR EACH MAJOR PURCHASE (IN EXCESS OF $10,000) OR SERVICE CONTRACT AWARD TO ENSURE POTENTIAL CONFLICTS OF INTEREST AND/OR RELATED PARTY TRANSACTIONS ARE IDENTIFIED AND PREVENTED. EXECUTIVE-LEVEL STAFF AS WELL AS THE EXECUTIVE SUB-COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THIS INFORMATION, ENACTING SAFEGUARDS AS WARRANTED TO PREVENT CONFLICTS OF INTEREST. CEO executive director top management comp Part VI line 15a MEMBERS OF THE EXECUTIVE SUB-COMMITTEE OF THE BOARD OF DIRECTORS PERFORM AN ANNUAL WRITTEN PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTORS PERFORMANCE. RECOMMENDED COMPENSATION, BONUSES AND FRINGE BENEFITS ARE REVIEWED IN CONJUNCTION WITH THE PERFORMANCE APPRAISAL PROCESS. COMPENSATION LEVELS ARE BENCHMARKED AGAINST LOCAL ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION WITH AN APPROVED SALARY RANGE ESTABLISHED ANNUALLY TO REFLECT RESULTS OF THE BENCHMARKING. RECOMMENDED COMPENSATION AND BENEFIT PACKAGE ARE PRESENTED TO THE FINANCE SUB-COMMITTEE OF THE BOARD OF DIRECTORS FOR INCLUSION IN THE ANNUAL OPERATIONS BUDGET. THE FINAL BUDGET IS PRESENTED BY THE FINANCE SUB-COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL DURING THE ANNUAL BOARD OF DIRECTORS MEETING. Governing documents etc available to public Part VI line 19 AUDITED FINANCIAL STATEMENTS, AS WELL AS THE 990 REPORT ARE POSTED ON THE ORGANIZATIONS WEBSITE AS WELL AS THE COMPANYS INTERNAL WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Not undergone required audits or steps for audit part XII line 3b THE AUDIT HAS NOT BEEN ENGAGED AT THIS POINT BECAUSE THE PREVIOUS AUDIT WAS JUST COMPLETED.