2025-11-12T13:23:02-07:00 2024-12-31 832368878 Wade R Moran CPA PLLC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2024-01-01 331104425 SERVICE OF HOPE ENTITIES INC SERV 2142760235 P O Box 227252 Dallas TX 75222 Doris Prescott Secetary/Treasurer 4698311661 2025-11-04 1 1 Wade Moran P01519479 9404650920 2025-11-05 2024 2025-03-06 01:10:19Z Daniel B Prescott Jr 1137 Conveyor Lane Suite 107 Dallas TX 75222 3967444 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. 8 6 20 10 0 0 2520041 3926535 1217525 0 4080 1720 31445 39189 3773091 3967444 2011147 0 0 0 825069 668743 0 0 21381 902382 3753145 3738598 4421888 34493 -454444 432740 239840 496744 735405 -64004 -495565 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 3586482 0 0 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 3586482 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Daniel B Prescott Jr 2147072396 P O Box 227252 Dallas TX 75222 Daniel B Prescott Jr President/CEO 40 0 X X X 80532 0 0 Saadia Cooks Chief Operating Officer 40 0 X X 57443 0 0 Doris Prescott Secetary/Treasurer 25 0 X X 46923 0 0 Daniel Q Prescott III Director 20 0 X 0 0 0 Tyler Gassman Director 20 0 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 184898 0 0 0 0 0 0 0 0 0 0 0 0 3926535 2673173 3926535 0 1720 0 0 1720 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 624230 39189 39189 0 0 0 0 0 0 39189 3967444 39189 0 1720 184898 95999 88899 0 431250 223904 207346 0 4416 372 4044 0 48179 25172 23007 0 52084 0 52084 0 35005 0 32905 2100 349477 287697 51680 10100 4418 678 0 3740 148444 47669 100775 0 38592 31564 2617 4411 8921 0 7921 1000 14795 0 14795 0 58686 0 58686 0 61161 263 60898 0 Transportation 20994 9851 11143 0 Client Assistance 2858865 2857643 1222 0 Other Expenses 101703 5670 96003 30 4421888 3586482 814025 21381 13191 7693 50884 52537 88712 4800 0 321693 189222 191157 132471 88796 42339 432740 239840 239915 385634 113000 98716 104707 74737 95145 83376 36919 496744 735405 X -64004 -495565 0 0 -64004 -495565 432740 239840 -454444 0 0 0 22883 0 X 0 1 X 1 1 1 X 1527100 1470289 1676426 3737566 3926535 12337916 1527100 1470289 1676426 3737566 3926535 12337916 12337916 681 4080 1720 6481 31445 39189 70634 12415031 0.99379 0.99624 X Schedule A, Part II, Line 10 Miscellaneous Income. 0 0 0 0 0 0 0 0 0 0 0 0 294693 162222 132471 0 27000 27000 0 132471 Right of Use Asset 36919 Security Deposit 5420 42339 Lease Liability 36919 36919 X 3967444 0 0 0 0 0 3967444 0 0 0 3967444 4421888 0 0 0 0 0 4421888 0 0 0 4421888 Schedule D, Part X, Line 2 The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2024, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2021 for the Organization are no longer subject to examination by tax authorities. X Client Assistance 12 2673173 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 All financial and organizational documents are available upon request. Filed an extension.