2015-10-23T14:06:17-05:00 2014-12-31 200104286 Albright Hill and Sumpter PC 105 Saint Marys St Suite 100 Rockwall TX 75087 990 2014-01-01 752898097 HEART HOUSE HEAR PO BOX 823162 DALLAS TX 75382 JEFF HAMILTON PRESIDENT 2147507637 2015-10-23 true Jennifer S Hill P00236976 9722705452 2015-10-23 2014 2016-02-25 16:41:14Z JEFF HAMILTON 304356 false X WWW.HEARTHOUSE.ORG X 2000 TX HEART HOUSE - DALLAS' PURPOSE IS TO PROVIDE A SAFE HAVEN AND ACADEMIC SUPPORT TO CHILDREN OF LOW-INCOME FAMILIES AND ENCOURAGE THEM TO BECOME GOOD CITIZENS. 17 17 0 200 0 0 151817 250660 0 82 0 42056 33862 193955 284522 0 0 242178 190058 0 10692 77901 98558 320079 288616 -126124 -4094 73387 44293 25000 0 48387 44293 HEART HOUSE - DALLAS' PURPOSE IS TO PROVIDE A SAFE HAVEN AND ACADEMIC SUPPORT TO CHILDREN OF LOW-INCOME FAMILIES AND ENCOURAGE THEM TO BECOME GOOD CITIZENS. false false 230142 HEART HOUSE - DALLAS IS A FREE AFTER SCHOOL PROGRAM OPERATING AT FOUR APARTMENT COMPLEXES IN DALLAS, TEXAS. THE PURPOSE IS TO PROVIDE A SAFE HAVEN AND ACADEMIC SUPPORT TO CHILDREN OF LOW-INCOME FAMILIES. THE HEART HOUSE PROGRAM IS STRUCTURED AS UNITS THAT CORRELATE AND INTEGRATE ALL SUBJECT AREAS. THE 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. 230142 true true 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 false false false false false false false false false false true false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false X X X LENITA DUNLAP 2147507637 PO BOX 823162 DALLAS TX 75382 X LISA ARMSTRONG DIRECTOR 2.00 0.00 X 0 0 0 SCOTT BALCH SECRETARY 2.00 0.00 X X 0 0 0 BARRY BOLAND DIRECTOR 2.00 0.00 X 0 0 0 CHRIS DAVIS PRESIDENT-ELECT 2.00 0.00 X X 0 0 0 LYDIA EPPS DIRECTOR 2.00 0.00 X 0 0 0 EVAN FRYE DIRECTOR 2.00 0.00 X 0 0 0 KRISTIAN W GLUCK DIRECTOR 2.00 0.00 X 0 0 0 JEFF HAMILTON PRESIDENT 2.00 0.00 X X 0 0 0 ADRIAN KILLEBREW DIRECTOR 2.00 0.00 X 0 0 0 GLENN KIRBY TREASURER 2.00 0.00 X X 0 0 0 HOLLIS LANGDOC DIRECTOR 2.00 0.00 X 0 0 0 AMY LEVENSON DIRECTOR 2.00 0.00 X 0 0 0 S TODD LEVERIDGE DIRECTOR 2.00 0.00 X 0 0 0 RICHARD MILLS DIRECTOR 2.00 0.00 X 0 0 0 AKASH SETHI DIRECTOR 2.00 0.00 X 0 0 0 PAT TINSLEY DIRECTOR 2.00 0.00 X 0 0 0 LYDIA WRIGHT DIRECTOR 2.00 0.00 X 0 0 0 LENITA DUNLAP EXECUTIVE DIRECTOR 40.00 0.00 X 28135 0 0 28135 0 0 0 false false false 62415 188245 37136 250660 53696 62415 19834 33862 33862 284522 0 0 33862 28135 15647 6391 6097 143009 124524 18485 18914 9979 4505 4430 4250 4250 8626 8626 10795 8924 1871 1581 815 766 209 188 21 6407 5766 641 11280 10152 1128 FUND RAISING EXPENSE 165 165 PROGRAM EXPENSE 47005 47005 RENTALS AND REPAIRS 5334 4801 533 STAFF DEVELOPMENT 945 576 369 1961 1765 196 288616 230142 47782 10692 66766 44079 101188 100974 6621 214 73387 44293 25000 25000 0 X 34258 31837 14129 12456 48387 44293 73387 44293 -4094 0 X false true X true false X 304043 265737 228168 151817 250660 1200425 304043 265737 228168 151817 250660 1200425 352645 847780 2643 1394 384 82 4503 1204928 400859 0.70360 0.69970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43043 43043 58145 57931 214 214 X 362102 77580 77580 284522 284522 366196 77580 77580 288616 288616 Footnote for uncertain tax position under FIN 48 (Part X) HEART HOUSE - DALLAS FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2014. GRAPE ESCAPE 17410 17410 5568 HOAC LUNCH 28237 28237 8035 2 70464 62415 8049 6231 116111 62415 53696 19834 19834 33862 X MEALS 13559 37136 FMV false false false Form 990 governing body review Part VI line 11 A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THIRD PARTY ACCOUNTING GROUP. ONCE ANY NECESSARY CHANGES ARE MADE, A FINALIZED DRAFT WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS VIA ELECTRONIC MEANS. COMMENTS WILL BE SOLICITED WITH INSTRUCTIONS ON HOW TO READ THE NEW 990 DOCUMENT. Conflict of interest policy compliance Part VI line 12c UPON RENEWAL OF BOARD SERVICE THE EXECUTIVE DIRECTOR INQUIRES AS TO POSSIBILITIES OF CONFLICT ALONG WITH A NOMINATING COMMITTEE. Governing documents etc available to public Part VI line 19 FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND VIA GUIDESTAR ONLINE.