2017-04-17T11:21:33-05:00 2016-08-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2015-09-01 752180083 Promise House Inc PROM 2149418578 224 West Page Avenue Dallas TX 75208 DR ASHLEY LIND president 2149418578 2017-04-17 1 William H Sims P00004539 9723921143 2017-04-17 2015 2021-01-29 14:40:06Z DR ASHLEY LIND 224 West Page Avenue Dallas TX 75208 3487184 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. 16 16 92 1497 0 0 3617742 3476947 20809 0 4809 3542 -20150 -54367 3623210 3426122 2131 4227 0 0 2175445 2402809 0 0 567899 1030310 1157342 3207886 3564378 415324 -138256 3047317 2724376 252028 223875 2795289 2500501 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 1197755 4227 EMERGENCY YOUTH SHELTER PROGRAM PROVIDES A TEMPORARY SANCTUARY FOR HOMELESS, RUNAWAY AND ABANDONED YOUTH. 590115 390 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. 427540 TEEN PREGNANCY PROGRAM GUIDES HOMELESS PREGNANT AND PARENTING TEEN MOTHERS TO BECOME HEALTHY, INDEPENDENT AND NURTURING PARENTS. 305614 street outreach program. 305614 2521024 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 92 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 Becky Casey Director 4.00 X 0 0 0 Chris Culak Director 4.00 X 0 0 0 Vallerie Dontes Secretary/Director 10.00 X X 0 0 0 Tim Fisher Director 4.00 X 0 0 0 Vicky Gouge Director 4.00 X 0 0 0 Aaliyah Haqq CHAIR/DIRECTOR 10.00 X X 0 0 0 Sara Leyster Director 4.00 X 0 0 0 Bianca Leyva-Mena Director 4.00 X 0 0 0 Chris McNeer Treasurer/Director 10.00 X X 0 0 0 Chris Miller Vice Chair/Director 10.00 X X 0 0 0 Brian Murphy Director 4.00 X 0 0 0 Patty O'Neil Director 4.00 X 0 0 0 Natalie Pruitt Director 4.00 X 0 0 0 Dan Rodriguez Director 4.00 X 0 0 0 Laura Whitley Director 4.00 X 0 0 0 Elisabeth Zuerker Director 4.00 X 0 0 0 Brenda Maddox Honorary Council 4.00 X 0 0 0 Dr Ashley Lind Chief Executive Officer 40.00 X 150032 0 19716 Judy Wright Vice President External Affairs 40.00 X 103293 0 20069 253325 0 39785 2 0 1 0 0 275739 2141190 1060018 18048 3476947 3542 3542 6305 275739 61062 -54757 -54757 other income 900099 390 390 390 3426122 390 0 -51215 4227 4227 278528 201370 25311 51847 1674935 1210940 152213 311782 302300 218556 27472 56272 147046 106311 13363 27372 29621 29621 18446 18446 13991 13991 238981 132383 53027 53571 42662 26444 10941 5277 238726 151414 60010 27302 15080 10743 3751 586 19475 13644 5831 359 359 205757 179009 26748 67217 40823 13111 13283 client support 125523 125523 food and supplies 62078 42199 19094 785 bad debts 56411 56411 child care 23015 23015 3564378 2521024 475455 567899 222894 51496 265483 514308 362767 265975 9201 6945 3919192 2340133 1739874 1579059 140628 0 306470 306593 3047317 2724376 252028 223875 252028 223875 X 2265705 2106290 529584 394211 2795289 2500501 3047317 2724376 -138256 -156532 0 X 0 1 X 1 1 1 X 2840247 2855219 2924290 3617742 3476947 15714445 2840247 2855219 2924290 3617742 3476947 15714445 399905 15314540 6547 1747 2998 4809 3542 19643 12572 72313 18385 12988 390 116648 15850736 335646 0.96620 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146439 146439 1925502 1192607 732895 1065526 411185 654341 595745 554386 41359 185980 181955 4025 1579059 cash scholarship- cd 306593 F 306593 X 3426122 0 3426122 0 3426122 3564378 0 3564378 0 3564378 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 117928 111623 6305 11970 9305 4579 luncheon 20099 20099 4650 200 2890 540 2 144017 144017 26928 282044 275739 6305 16620 9505 2890 32047 61062 -54757 1 Part I, Line 2: Scholarships are paid directly to the schools attended by award recipients, payments are only made to schools within the United States. Award recipients are required to provide official transcripts after each semester verifying classes enrolled and attended and final grade received. 0 0 0 0 0 0 0 0 0 Dr Ashley Lind Chief Executive Officer 150032 0 0 0 0 0 0 0 19716 0 169748 0 0 0 Form 990, Part VI, Section B, line 11 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.