2022-08-03T14:39:28-07:00 2021-12-31 752875670 L V Browne CPA 2702 Carnation Drive Richardson TX 75082 990 2021-01-01 331104425 Services of Hope Entities Inc Services of Hope SERV 2142760235 PO Box 227252 Dallas TX 75222 Daniel B Prescott Jr President & CEO 2022-08-03 true Daniel B Prescott Jr 999009999 Lakeesha Browne P00181934 9727299906 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Daniel B Prescott Jr 4643726 false 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 0 7 350 0 1527100 1470299 889068 3157967 1279 15460 0 2417447 4643726 1557677 3515758 0 281215 253515 0 149595 478469 741784 2317361 4511057 100086 132669 498292 479458 232834 82880 265458 396578 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. false false 3250380 3250380 Rental Assistance Program: Congress authorized through the CARES Act emergency rental assistance funds to keep tenants housed during the pandemic. These funds were distributed to state and local governments to prevent harmful evictions of vulnerable families. Services of Hope (SOH) applied and was awarded sub-agreements and funding through the City of Dallas and the United Way of Dallas organizations. SOH screened and processed applications to determine eligibility and if approved, forwarded funds to the landlord. Payments included past due and future rental payments and utilities. Through the funds provided by the organizations and efforts of SOH, approximately 500 unduplicated families were served and avoided eviction. 670988 670988 Community Outreach Services - In-Kind Donations: Services of Hope receives, stores and distributes donated goods to Low to Moderate income families throughout the year. Over the years SOH established relationships with multiple donors in the Dallas area and has established an internal department to manage these goods. The donated goods includes both food and non-food products such as meats, household goods, fruits and vegetables, toys, diapers and wipes, clothing, furniture, personal care and feminine hygiene products. Families affected by the Texas Winter Storm and the Highland Hills Apartment Complex Explosion greatly benefited from these products. Families received products such as furniture, food, Thanksgiving Baskets, fresh produce, diapers and wipes and school supplies. 160317 160317 Redemption Grant Program: Utilizing funding from both for-profit and not-for-profit organizations, Services of Hope provided year-round financial assistance to Low to Moderate income families in need. Assistance was provided in the form of short-term lodging, utilities payments, monetary assistance to help families avoid predatory lenders.Two significant events stand out in 2021: 1. Texas Winter Storm 2021 - This storm left many without power, damaged housing from busted pipes, higher energy costs and a need for temporary housing. SOH provided these families with gift cards, hotel rooms and assistance for repair services. SOH was recognized by the City of Dallas and other institutions for its community outreach. 2. Highland Hills Apartment Complex Explosion - Twenty-Seven (27) families lost their apartment due to an explosion. SOH placed these tenants into new apartments, paying their rent, security deposit and fees totaling over $80,000 from October to December. 4081685 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 26 0 true 7 true false false false false false false false 0 false false false false false false false X 7 0 true false false false false false false true true false false true true true true true true true true false X Daniel B Prescott 2147072396 PO Box 227252 Dallas TX 75222 X Daniel B Prescott Jr President/CEO 40.00 0.00 75000 0 0 Saadia Cooks Operations Director 40.00 0.00 60000 0 0 Daniel Q Prescott-III Director 10.00 0.00 X 0 0 0 Doris Prescott Treasurer 10.00 0.00 X 0 0 0 Susie Hood Director 10.00 0.00 X 0 0 0 Dana Rushing Director 10.00 0.00 X 0 0 0 Melvin Peoples President 10.00 0.00 X 0 0 0 Chelsea Knoxs Director 10.00 0.00 X 0 0 0 Antiwan Lewis Director 10.00 0.00 X 0 0 0 135000 0 false false false 0 133300 1336999 670988 1470299 Dallas Food Accessibility 204100 204100 Dallas Rent Assistance 468241 468241 UW Rent Assistance 2485626 2485626 3157967 15460 15460 0 0 0 0 0 0 0 0 4643726 3173427 X 160317 160317 3355441 3355441 0 0 135000 60000 75000 0 89319 24268 65051 0 9939 8368 619 952 19257 7456 6217 5584 3570 2550 663 357 3871 3871 7950 7950 0 0 0 479579 364639 76840 38100 1815 1815 29419 24825 2835 1759 17532 14892 2307 333 0 48648 14927 33721 2804 2687 29 88 0 7010 969 1104 4937 0 0 19685 19685 58888 1096 28373 29419 Transportation 30550 30550 Dues and Subscriptions 10167 8700 267 1200 Charges and Fees 9477 9477 Miscellaneous 8604 8604 2215 2215 4511057 4081685 279777 149595 363216 262946 0 0 63833 0 0 0 0 24238 170696 43089 132576 127607 0 0 0 0 2500 834 498292 479458 232834 35267 47613 232834 82880 X 265458 396578 265458 396578 498292 479458 132669 -1549 X X false true X true true false X 741538 1049131 1182691 1527100 1470289 5970749 0 0 741538 1049131 1182691 1527100 1470289 5970749 0 5970749 0 0 0 5970749 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99546 16591 82955 44150 16855 27295 27000 9643 17357 127607 Line of Credit 47613 47613 true 0 0 Additional Supplemental Information 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. Lastly, the organization distributes the in-kind donations received directly to indivduals and families through established programs. X 2 256800 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process The Executive Director and Fiscal Manager review the Form 990 prior to filing by doing the following: reviewing the yes/no answers given for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on firsthand knowledge of the organization. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each Board member and key employee is given a copy of the conflict of interest policy. On an annual basis, major business relationships are reviewed for possible conflict of interest transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The governing body reviews and approves the compensation package for the President/CEO. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of the meeting held. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Our Form 990 is made available to the general public through the Guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are also made available upon request. Form 990, Part XII, Line 3: Explain Why No Required Audit Audit not yet complete at the time of the 990 filing.