2017-11-14T09:36:36-08:00 2016-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2016-01-01 752898097 HEART HOUSE HEAR 2147507637 PO BOX 823162 DALLAS TX 75382 CHRIS DAVIS President 2017-11-14 true Amy Michie P00956657 8176498083 2016 2017-02-10 21:41:12Z LENITA DUNLAP PO BOX 823162 DALLAS TX 75382 437211 false false X WWW.HEARTHOUSE.ORG X 2000 TX HEART HOUSE IS A NONPROFIT THAT PROVIDES SAFETY, EDUCATION AND OPPORTUNITY TO REFUGEE AND UNDERPRIVILEGED CHILDREN. 10 10 18 428 0 284824 433411 0 0 9119 -8277 293943 425134 48700 0 202936 275527 0 22786 97772 87538 300708 411765 -6765 13369 37528 47105 1744 37528 45361 HEART HOUSE IS A NONPROFIT THAT PROVIDES SAFETY, EDUCATION AND OPPORTUNITY TO REFUGEE AND UNDERPRIVILEGED CHILDREN. false false 340370 HEART HOUSE - DALLAS IS A FREE AFTER SCHOOL PROGRAM OPERATING AT FIVE APARTMENT-BASED SITES SERVING 170 ELEMENTARY AND MIDDLE SCHOOL CHILDREN DAILY. THE PROGRAM OPERATES WEEKDAYS ON ALL DALLAS INDEPENDENT SCHOOL DISTRICT SCHOOL DAYS AND FOR EIGHT WEEKS DURING THE SUMMER. HEART HOUSE'S PURPOSE IS TO PROVIDE A SAFE HAVEN AND ACADEMIC SUPPORT TO CHILDREN OF LOW-INCOME FAMILIES. THE HEART HOUSE PROGRAM IS WRITTEN BASED OFF THE GENERAL AND SPECIFIC NEEDS OF STUDENTS WITH ROOM FOR INDIVIDUAL CREATIVITY AND SUPPORT FROM THE PROGRAM LEADER. LITERATURE, MATH, SCIENCE, SOCIAL STUDIES, ART, MUSIC, PHYSICAL EDUCATION AND OTHER DISCIPLINES ARE ALL INTEGRATED INTO THE RICH, THEMATIC PROGRAM. SOCIAL EMOTIONAL LEARNING IS THE HEART OF THE HOUSE. WE FOCUS ON CHILDREN'S SOCIAL EMOTIONAL HEALTH AS A CORE PART OF OUR STRATEGY TO ENSURE THE HOLISTIC HEALING AND GROWTH OF EACH INDIVIDUAL CHILD. 340370 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 false false false true false false false false false false false false false true 0 0 false 18 true false false false false false false true true false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X X LENITA DUNLAP 2147507637 PO BOX 823162 DALLAS TX 75382 LISA ARMSTRONG Director 2.00 0.00 X 0 0 0 AMANDA CECIL Director 2.00 0.00 X 0 0 0 ANGELIQUE SWEENEY Director 2.00 0.00 X 0 0 0 CHRIS DAVIS President 2.00 0.00 X X 0 0 0 LYDIA EPPS Director 2.00 0.00 X 0 0 0 JESSICA BASS BOLANDER Director 2.00 0.00 X 0 0 0 HOLLIS LANGDOC Director 2.00 0.00 X 0 0 0 S TODD LEVERIDGE Director 2.00 0.00 X 0 0 0 RICHARD MILLS PRESIDENT-ELECT 2.00 0.00 X X 0 0 0 ASHLEY DAVIS Treasurer 2.00 0.00 X X 0 0 0 LENITA DUNLAP CEO 40.00 0.00 X 66539 0 0 66539 0 false false false 0 62440 370971 48700 433411 0 0 0 0 0 0 3800 62440 12077 -8277 0 0 0 425134 0 48700 48700 0 0 66539 43250 6654 16635 0 183097 160026 23071 0 0 25891 21083 3083 1725 0 0 0 0 0 0 14269 2687 8387 3195 2190 1752 219 219 19973 18611 1223 139 0 0 16114 15159 859 96 0 0 0 0 0 0 8687 7500 1187 FIELD TRIPS 11006 11006 EQUIPMENT LEASE 5159 4000 1159 Miscellaneous 4163 1869 2064 230 STAFF DEVELOPMENT 4097 2847 703 547 1880 1880 411765 340370 48609 22786 37528 47105 0 0 0 0 0 0 0 0 101188 101188 0 0 0 0 0 0 37528 47105 1744 0 1744 X 37528 45361 37528 45361 37528 47105 13369 -5536 X false true X true false X 228168 151817 250660 284824 433411 1348880 0 0 228168 151817 250660 284824 433411 1348880 316854 1032026 384 82 466 0 0 1349346 0.76480 0.73950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43043 43043 58145 58145 X 552714 127580 127580 425134 425134 539345 127580 127580 411765 411765 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 year ended December 31, 2016. 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, 2016, 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 HOAC LUNCH 66240 62440 3800 9834 2243 66240 62440 3800 9834 2243 12077 -8277 false 0 0 DONATED MEALS 24000 48700 FMV DONATED MEALS 24000 48700 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 EXECUTIVE DIRECTOR INQUIRES AS TO POSSIBILITIES OF CONFLICT ALONG WITH A NOMINATING COMMITTEE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR SALARY IS DETERMINED BY 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 $62,440GROSS INCOME FROM FUNDRAISING EVENT REPORTED ON PART VIII, LINE 8A 3,800LESS: DIRECT COSTS OF EVENT REPORTED ON PART VIII, LINE 8B (12,077) NET ECONOMIC BENEFIT OF FUNDRAISING EVENT $54,163