2015-10-28T10:09:06-07:00 2014-12-31 MicroBooks Management PO Box 870278 Mesquite TX 75187 990 2014-01-01 331104425 Services of Hope Inc SERV 2142760234 6540 Victoria Avenue Dallas TX 75209 Daniel Prescott Executive Director 2142760234 2015-10-30 1 Darrell Harris P00503631 2148834382 2015-10-30 X 2014 2016-03-07 17:11:31Z Daniel Prescott 6540 Victoria Avenue Dallas TX 75209 707807 0 X www.servicesofhope.org X 2004 TX The mission of Services of Hope is to transform the lives of at-risk youth through literacy, character building and positive parental involvement. We accomplish this by providing faith-based educational after-school programs for underperforming Dallas Independent School District campuses. 6 4 26 165 0 0 544832 707807 0 0 6 0 14589 0 559427 707807 327022 432919 0 0 104192 139776 0 295 9479 89786 183553 521000 756543 38427 -48736 67878 75077 36509 92495 31369 -17418 The mission of Services of Hope is to transform the lives of at-risk youth through literacy, character building and positive parental involvement. We accomplish this by providing faith-based educational after-school programs for underperforming Dallas Independent School District campuses. 0 0 699056 0 0 Services of Hope LCC (Literacy Character Connections) program has three foundational components: Literacy improvement, Character building (Social Responsibility Training, SRT(R)), and Connections. These programs have substantially improved school performance in academics, enhanced student and teacher interaction, and motivated parents to be more actively involved in the school environment. 12555 0 0 Outreach services to assist families in need of basic essentials: food, clothing, and housing rent and utility subsidies. 0 0 0 711611 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Lori Lynn 2142760234 6540 Victoria Avenue Dallas TX 75222 X Travell Williams Chairman 2 0 X X 0 0 0 Doris Prescott Secretary 5 0 X X 0 0 0 Jeff Bell Director 2 0 X 0 0 0 Saadia Cooks Director 2 0 X 0 0 0 Mark Lutti Director 2 0 X 0 0 0 Daniel Prescott President\CEO 40 0 X 15058 0 0 15058 0 0 0 0 0 0 0 0 0 0 0 0 707807 427166 707807 0 0 0 0 0 0 0 707807 0 0 0 432919 432919 1000 500 250 250 120887 116065 4822 4022 3218 804 13867 11094 2773 3277 2621 492 164 295 295 64155 51324 9623 3208 67 54 10 3 28223 23551 3504 1168 725 580 109 36 41333 33066 6200 2067 36805 29444 5521 1840 36 29 5 2 3383 2706 508 169 3687 2950 553 184 Taxes Penalties 1207 966 181 60 Bad Debts 655 524 98 33 756543 711611 35453 9479 801 177 2180 8585 53399 58200 109929 104314 8998 5615 2500 2500 67878 75077 29540 49054 6969 6969 36472 36509 92495 X 31369 -17418 0 0 0 0 31369 -17418 67878 75077 -48736 0 0 0 -51 0 X 0 0 0 X 645789 855376 549802 544832 697688 3293487 645789 855376 549802 544832 697688 3293487 408116 2885371 0 70 25860 14595 10119 50644 -3600 3493 0 0 0 -107 3344024 0.86284 0.81829 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 43616 43616 0 0 27590 27590 0 0 38723 33108 5615 5615 FICA & FWH 12547 Accrued Salaries 7702 Note Payable-ADP Payroll 16223 36472 1 The organization pays funds directly to the leaseholder, utility company, or food pantry for qualified indigent individuals. Indigent individuals are qualified through an application process. The organization provides incentives to participants in the literacy, character building, and parental involvement program administered by the organization. 84 12555 0 Incentives for parents, teachers, and students to encourage involvement and completion of the program. Assistance in the form of school supplies, snacks for after school tutoring, lunches to increase attention spans, and holiday gifts. 4375 0 420365 Retail Market Value School supplies, meals and snacks for children, parents and teachers. Schedule I, Part I, Line 2 The organization pays funds directly to the leaseholder, utility company, or food pantry for qualified indigent individuals. Indigent individuals are qualified through an application process. The organization provides incentives to participants in the literacy, character building, and parental involvement program administered by the organization. Travell Williams Director Cash Flow X 22863 6969 0 1 1 6969 X 129000 Market Value X 21012 216136 Market Value 0 1 0 Form 990, Part VI, Section A, Line 2 The Secretary (Doris Prescott) is the Spouse of the Executive Director (Daniel Prescott). Form 990, Part VI, Section B, Line 11b The Executive Director and Fiscal Manager review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on firsthand knowledge of the organization. Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflict of interest transactions. Form 990, Part VI, Section B, Line 15 The governing body reviews and approves compensation package for the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meeting held. Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through Guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request. Extension filed.