2021-08-19T06:58:22-07:00 2020-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2020-01-01 752898097 HEART HOUSE HEAR 2147507637 PO BOX 823162 DALLAS TX 75382 RICHARD MILLS Chairman 2021-08-19 true RICHARD MILLS 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z VICTORIA HOBBS PO BOX 823162 DALLAS TX 75382 684500 false X WWW.HEARTHOUSE.ORG X 2000 TX Heart House is an education and mental health nonprofit that moves refugee children from Chaos to Calm. We use education as a catalyst to promote equity among the most vulnerable in our city: Refugee Children. 15 15 16 72 0 849785 682852 0 0 -6000 0 843785 682852 39888 0 666033 364194 12776 0 26737 254194 92252 933003 496334 -89218 186518 68508 177443 100728 51400 -32220 126043 Heart House is an education and mental health nonprofit that moves refugee children from Chaos to Calm. We use education as a catalyst to promote equity among the most vulnerable in our city: Refugee Children. false false 404505 39888 Heart House is committed to helping refugee and underprivileged children stabilize their lives and move from a mindset of chaos to calm. Through the Head, Heart, and Hands (H3) program, Heart House gives children a chance to thrive through afterschool and summer programs and services, including homework assistance, mentoring, counseling, and protection from negative influences. 404505 true true false false false false false false false false true false false false false true true 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 false false false false true 0 0 true 16 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X VICTORIA HOBBS 2147507637 PO BOX 823162 DALLAS TX 75382 VICTORIA HOBBS Executive Dir. 40.00 0.00 X 77813 0 4638 GERRY MAGRINI BOARD CHAIR 2.00 0.00 X 0 0 0 AMANDA CECIL Director 2.00 0.00 X 0 0 0 JOE MARTIN VICE CHAIR 2.00 0.00 X X 0 0 0 BERKELEY DOWNIE Director 2.00 0.00 X 0 0 0 PAULA MINNIS Director 2.00 0.00 X 0 0 0 KATHRYN LOO CPA Treasurer 2.00 0.00 X X 0 0 0 SEWIT BOCRESION Director 2.00 0.00 X 0 0 0 BRIAN POWELL DEV/MKTG CHAIR 2.00 0.00 X 0 0 0 JOHN HASLEY PROG CO-CHAIR 2.00 0.00 X 0 0 0 SEAN KIM Director 2.00 0.00 X 0 0 0 SHAINA VARIA Director 2.00 0.00 X 0 0 0 VIN HOEY Secretary 2.00 0.00 X X 0 0 0 RICHARD MILLS PAST CHAIR 2.00 0.00 X X 0 0 0 RYAN ANDERSON Director 2.00 0.00 X 0 0 0 LYNNE BARTUSEK Director 2.00 0.00 X 0 0 0 77813 4638 0 false false false 0 14775 57000 611077 39888 682852 0 0 0 0 0 0 1648 14775 1648 0 0 0 0 682852 0 39888 39888 0 0 82451 69875 8384 4192 0 235138 198388 24500 12250 0 20550 18713 1225 612 26055 22484 2381 1190 0 0 12300 12300 0 0 0 33085 23956 2463 6666 124 124 0 0 0 4419 4419 0 0 0 0 0 5660 5660 5919 5919 Program Supplies 12030 11788 242 EQUIPMENT RENTAL AND REPAIR 8477 8477 SECURITY 4888 4888 BANKING, CREDIT CARD FEES 1924 339 1585 3426 1505 1921 496334 404505 65092 26737 13164 171780 0 44022 0 0 0 0 0 0 0 118171 112508 11322 5663 0 0 0 0 0 68508 177443 51728 2400 49000 49000 100728 51400 X -32220 126043 -32220 126043 68508 177443 186518 -28255 X false true X true false X 433411 497225 694203 849785 682852 3157476 0 0 433411 497225 694203 849785 682852 3157476 399560 2757916 0 0 0 3157476 0.87350 0.85300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43043 43043 75128 69465 5663 5663 X 803551 120699 120699 682852 682852 617033 120699 120699 496334 496334 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2020. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false FALL EVENT 16423 14775 1648 645 1003 16423 14775 1648 645 1003 1648 false 0 0 DONATED MEALS 11395 39888 FMV DONATED MEALS X 11395 39888 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE CEO AND FINANCE COMITTEE REVIEW THE FORM 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts UPON RENEWAL OF BOARD SERVICE, THE CHIEF EXECUTIVE OFFICER INQUIRES AS TO POSSIBILITIES OF CONFLICT ALONG WITH A NOMINATING COMMITTEE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND VIA GUIDESTAR ONLINE. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS THE NET ECONOMIC BENEFIT FROM OUR ANNUAL LUNCH IS CALCULATED AS FOLLOWS: CONTRIBUTIONS FROM FUNDRAISING EVENT REPORTED ON PART VIII, LINE 1C $14,775GROSS INCOME FROM FUNDRAISING EVENT REPORTED ON PART VIII, LINE 8A 1,648LESS: DIRECT COSTS OF EVENT REPORTED ON PART VIII, LINE 8B (1,648) NET ECONOMIC BENEFIT OF FUNDRAISING EVENT $14,775