2023-11-15T16:05:15-07:00 2022-12-31 832368878 Wade R Moran CPA PLLC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2022-01-01 331104425 SERVICES OF HOPE ENTITIES INC Services of Hope SERV 2142760235 P O Box 227252 Dallas TX 75222 Daniel B Prescott Jr President & CEO 2142760235 2023-11-10 1 1 Wade Moran P01519479 9404650920 2023-11-10 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Daniel B Prescott Jr 1137 Conveyor Lane Suite 107 Dallas TX 75247 1677107 0 X www.servicesofhope.org X 2004 TX The mission of Services of Hope is to transform lives of low to moderate income students and their families with proven faith based educational programs and services. These services are provided in underserved and under resourced communities. 7 7 17 10 0 0 1470299 482443 3157967 1193983 15460 681 0 4643726 1677107 3515758 660413 0 253515 682304 0 160402 741784 739180 4511057 2081897 132669 -404790 479458 704308 82880 802805 396578 -98497 The mission of Services of Hope is to transform lives of low to moderate income students and their families with proven faith based educational programs and services. These services are provided in underserved and under resourced communities. 0 0 1487101 660413 1193983 Services of Hope provides programs and services in underserved and under resourced communities to transform lives of low to moderate income students and their families with proven faith based educational programs and services. 0 0 0 1487101 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 13 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Daniel B Prescott Jr 2147072396 P O Box 227252 Dallas TX 75222 Daniel B Prescott Jr President/CEO 40 0 X 138462 0 0 Saadia Cooks Compliance and Administrative Director 40 0 X 70547 0 0 Daniel Q Prescott III Director 20 0 X 0 0 0 Chelsea Knoxs Director 25 0 X 0 0 0 Doris Prescott Treasurer 25 0 X X 0 0 0 Susie Hood Director 10 0 X 0 0 0 Dana Rushing Director 10 0 X 0 0 0 Antwan Lewis Director 10 0 X 0 0 0 Melvin Peoples Chairman 20 0 X X 0 0 0 209009 0 0 0 0 0 0 0 0 0 0 482443 269543 482443 Service Fees 624230 1193983 0 0 1193983 0 0 0 0 1193983 681 0 0 681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1677107 0 0 1194664 X 0 660413 660413 209009 137544 36173 35292 408527 268841 70704 68982 21869 18387 2758 724 42899 28025 8340 6534 11559 1969 9590 0 15249 9650 5599 0 295800 249771 44529 1500 3076 2005 301 770 33473 26437 5797 1239 19796 16796 0 3000 73668 30452 43216 0 5716 735 1365 3616 10964 1135 2204 7625 6993 0 6993 0 121031 0 121031 0 67756 1485 41737 24534 Transportation 41704 10569 27141 3994 Other Assistance 1901 0 0 1901 All Others 30494 22887 6916 691 2081897 1487101 434394 160402 262946 179660 50133 63833 206570 24238 9572 421239 168286 127607 252953 834 5420 479458 704308 35267 244140 47613 558665 82880 802805 X 396578 -98497 0 0 396578 -98497 479458 704308 -404790 0 0 0 -90285 0 X X 0 0 1 0 X 1049131 1182691 1527100 1470289 1677107 6906318 1049131 1182691 1527100 1470289 1677107 6906318 6906318 6906318 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 99546 23228 76318 0 294693 131558 163135 0 27000 13500 13500 252953 Notes Payable 558665 558665 1 Payments directly to leaseholders, utility companies or food pantries for qualified low to moderate income individuals and families that have gone through the necessary processes. 5500 660413 0 Schedule I, Part I, Line 2 The Organization pays the funds directly to leaseholders. utility companies, or food pantries for qualified low to moderate income individuals and families that have gone through the necessary processes. The Organization also provides incentives in classes, schools, programs, and events administered by the Organization. The Organization also distributes in-kind donation received directly to individuals and families through established programs. X Equipment 1 236543 Fair Market Value X Office Supplies 4 33000 Fair Market Value 0 0 0 0 Form 990, Part VI, Section A, Line 2 Daniel B Prescott Jr and Doris Prescott are husband/wife. Daniel B Prescott Jr and Daniel Q Prescott III are father/son. Form 990, Part VI, Section B, Line 11b The Executive Director and Fiscal Manager review the 990 prior to filing. Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict-of-interest policy and major business relationships are reviewed for possible conflict of interest transactions on an annual basis. Form 990, Part VI, Section B, Line 15 The governing body reviews and approves the compensation package for the President/CEO. Form 990, Part VI, Section C, Line 19 Form 990 is available on other's websites (IRS and GuideStar). All financial and organizational documents are available upon request. Form 990, Part IX, Line 11g Outside Contract Services. Form 990, Part XII, Line 3b The audit is in process. Filed an extension.