2020-07-13T10:25:47-05:00 2019-08-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2018-09-01 752180083 PROMISE HOUSE INC PROM 2149418578 224 WEST PAGE AVENUE DALLAS TX 75208 CHARLES M WOLFORD II CHIEF EXECUTIVE OFFICER 2149418578 2020-07-13 1 WILLIAM H SIMS P00004539 9723921143 2020-07-07 40.124.28.194 2020-07-13 10:25:43 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2021-01-29 14:40:06Z CHARLES M WOLFORD II 224 WEST PAGE AVENUE DALLAS TX 75208 5111307 0 X WWW.PROMISEHOUSE.ORG X 1984 TX TO HELP STABILIZE CHILDREN, YOUTH, TEENS, YOUNG ADULTS, AND FAMILIES IN CRISIS, PROMOTING FAMILY REUNIFICATION AND STRENGTHENING FAMILY DYNAMICS. 24 24 152 959 0 0 5159060 5044845 0 0 3146 3416 -25696 22054 5136510 5070315 2301 2500 0 0 3679976 4051093 0 0 692566 1526682 1597939 5208959 5651532 -72449 -581217 2662223 2176296 134857 227873 2527366 1948423 X 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 AND COUNSELING SERVICES, EDUCATIONAL SERVICES, ADVOCACY AND OUTREACH. 0 0 2182724 2500 EMERGENCY YOUTH SHELTER PROGRAM PROVIDES A TEMPORARY SANCTUARY FOR HOMELESS, RUNAWAY AND ABANDONED YOUTH. 1075395 SUPPORTIVE HOUSING PROGRAM, MATERNITY GROUP HOME AND TRANSITIONAL LIVING APARTMENTS FOR FORMERLY HOMELESS TEENS AND FORMERLY HOMELESS PREGNANT AND/OR PARENTING TEENS AND YOUNG ADULTS. 779126 TEEN PREGNANCY PROGRAM GUIDES HOMELESS PREGNANT AND PARENTING TEEN MOTHERS TO BECOME HEALTHY, INDEPENDENT AND NURTURING PARENTS. 556938 556938 4594183 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 152 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X JUDITH MARSHALL 2149418578 224 WEST PAGE AVENUE DALLAS TX 752086631 CHRIS MCNEER PRESIDENT/DIRECTOR 3.00 X X 0 0 0 AARON HOFFMAN VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 JUSTIN SCOTT TREASURER/DIRECTOR 2.00 X X 0 0 0 ANNE HAGAN SECRETARY/DIRECTOR 1.00 X X 0 0 0 STEPHANIE BYRD DIRECTOR 1.00 X 0 0 0 TIM FISHER DIRECTOR 1.00 X 0 0 0 ERRIKA FLOOD-MOULTRIE DIRECTOR 1.00 X 0 0 0 KERRIE GODWIN DIRECTOR 1.00 X 0 0 0 STEVE HABGOOD DIRECTOR 1.00 X 0 0 0 JACQUELINE HALL DIRECTOR 1.00 X 0 0 0 PAUL LANAGAN DIRECTOR 1.00 X 0 0 0 JOHN LESIKAR DIRECTOR 1.00 X 0 0 0 SARA LEYSTER DIRECTOR 1.00 X 0 0 0 SEAN MHLANGA DIRECTOR 1.00 X 0 0 0 CHRIS MILLER DIRECTOR 1.00 X 0 0 0 PATTY O'NEIL DIRECTOR 1.00 X 0 0 0 EDWARD RENTERIA JR DIRECTOR 1.00 X 0 0 0 PRENTICE RICHMOND DIRECTOR 1.00 X 0 0 0 RYAN STEMPF DIRECTOR 1.00 X 0 0 0 JD TRUEBLOOD DIRECTOR 1.00 X 0 0 0 STEFANIE VALENZUELA DIRECTOR 1.00 X 0 0 0 LOGAN WALLER DIRECTOR 1.00 X 0 0 0 CARMEN WHITE DIRECTOR 1.00 X 0 0 0 CATHERINE YATES DIRECTOR 1.00 X 0 0 0 DR ASHLEY LIND CHIEF EXECUTIVE OFFICER 40.00 X 154936 0 7966 JUDY WRIGHT CHIEF DEVELOPMENT OFFICER 40.00 X 107910 0 10124 JUDITH MARSHALL CHIEF OPERATING OFFICER 40.00 X 101630 0 9999 364476 0 28089 3 0 1 0 0 177932 3505406 1361507 5044845 3416 3416 11299 177932 40992 -29693 -29693 OTHER INCOME 900099 51747 51747 51747 5070315 51747 0 -26277 2500 2500 216443 177442 8960 30041 3057218 2528635 103459 425124 49252 35851 6536 6865 482349 349478 67990 64881 245831 178902 32643 34286 7178 7178 24592 20930 3662 168303 117409 12410 38484 38522 38522 118882 66427 33589 18866 65168 44713 14171 6284 411750 350857 41971 18922 30039 27320 1762 957 2188 2188 4928 4928 160640 147933 12707 71580 51617 10629 9334 CLIENT SUPPORT 243419 243419 BAD DEBTS 186426 186426 FOOD AND SUPPLIES 64324 64324 5651532 4594183 364783 692566 76629 385101 126581 500539 535221 65539 29884 3253276 2085356 1317777 1167920 306888 306940 9750 9750 2662223 2176296 134857 162873 65000 134857 227873 X 2221247 1260878 306119 687545 2527366 1948423 2662223 2176296 -581217 2274 0 X 0 1 X 1 1 1 X 3617742 3476947 4033341 5159060 5044845 21331935 3617742 3476947 4033341 5159060 5044845 21331935 288562 21043373 4809 3542 3552 3146 3416 18465 12988 390 304 2090 51747 67519 21417919 84466 0.98250 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146439 146439 1925502 1385157 540345 958024 483311 474713 37331 30908 6423 185980 185980 0 1167920 CASH SCHOLARSHIP- CD 306940 F 306940 X 5070315 0 5070315 0 5070315 5651532 0 5651532 0 5651532 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. GOLF 132694 121395 11299 25509 15483 SLEEP-OUT 34039 34039 2 22498 22498 189231 177932 11299 25509 15483 40992 -29693 X 0 0 0 0 0 0 0 0 0 DR ASHLEY LIND CHIEF EXECUTIVE OFFICER 154936 0 0 0 0 0 0 0 7966 0 162902 0 0 0 FORM 990 FINANCIALS FORM 990 WAS PREPARED USING PRELIMINARY FINANCIALS SINCE THE FINANCIAL AUDIT IS STILL IN PROGRESS. ONCE THE FINANCIAL AUDIT IS COMPLETED, THE RETURN WILL BE AMENDED IF THERE ARE SIGNIFICANT CHANGES. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS KEY EMPLOYEES, REVIEW THE AGENCY'S 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. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE SUB-COMMITTEE OF THE BOARD OF DIRECTORS PERFORM AN ANNUAL, WRITTEN PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. RECOMMENDED COMPENSATION, BONUSES, AND FRINGE BENEFITS ARE REVIEWED IN CONJUNCTION WITH THE PERFORMANCE APPRAISAL PROCESS. COMPENSATION LEVELS ARE BENCHMARKED AGAINST LOCAL ORGANIZATION'S 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. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, AS WELL AS THE 990 REPORT, ARE POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS THE COMPANY'S INTERNAL WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.