2015-02-13T16:17:06-06:00 2014-08-31 BDO USA LLP 6050 Southwest Blvd Suite 300 Fort Worth TX 76109 990 2013-09-01 752180083 Promise House Inc % JUDITH A MARSHALL PROM 2149418578 224 West Page Avenue Suite Dallas TX 752086631 Dr Ashley Lind President 2149418578 2015-02-06 true Stephanie Duelm P01262906 2149418578 2013 2016-02-25 16:41:14Z Dr Ashley Lind 224 WEST PAGE AVENUE Dallas TX 752086631 2987732 false X www.promisehouse.org X 1984 TX THE AGENCY'S MISSION IS TO HELP STABILIZE CHILDREN, YOUTH, TEENS,YOUNG ADULTS, AND FAMILIES IN CRISIS, PROMOTING FAMILY REUNIFICATION AND STRENGTHENING FAMILY DYNAMICS. 23 23 54 661 0 2855219 2924290 4291 2304 1747 2998 153749 10718 3015006 2940310 4500 12466 0 0 1949839 2042079 0 0 402802 802868 896876 2757207 2951421 257799 -11111 2516396 2600685 125320 220720 2391076 2379965 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. false false 905988 EMERGENCY YOUTH SHELTER PROGRAM: PROVIDES A TEMPORARY SANCTUARY FOR HOMELESS, RUNAWAY AND ABANDONED YOUTH. 477266 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. 358778 TEEN PREGNANCY PROGRAM: GUIDES HOMELESS PREGNANT AND PARENTING TEEN MOTHER TO BECOME HEALTHY, INDEPENDENT AND NURTURING PARENTS. 240865 Street Outreach Program 74472 12466 Other Programs 315337 12466 2057369 true true false false false false false false false true true true false false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 2 0 54 true false false false false false true true false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false X X X JUDITH A MARSHALL 2149418578 224 WEST PAGE AVENUE Dallas TX 752086631 Earsa R Jackson Chair 1.0 X 0 0 0 Michael Scott Past Chair 1.0 X C Shay Braun Director 1.0 X Michael Chaiken Director 1.0 X Aaliyah Haqq Vice Chair 1.0 X Vallerie Dontes Director 1.0 X Lewis Edwards Director 1.0 X Howard Davis Honorary Council 1.0 X Nancy Ann Hunt Honorary Council 1.0 X Gregory G Hesse Honorary Council 1.0 X Betty Hyde Honorary Council 1.0 X George Hyde Honorary Council 1.0 X Lyndon S Johnson Honorary Council 1.0 X Joyce Mazero Honorary Council 1.0 X Brenda Maddox Honorary Council 1.0 X Patty O'Neil Honorary Council 1.0 X Lynn Stallings Honorary Council 1.0 X Dan Rodriguez Director 1.0 X Laura Haney Director 1.0 X Ashley Nicole Journet Director 1.0 X Natalie Pruitt Secretary 1.0 X Afi Lowery Director 1.0 X Laura Whitley Director 1.0 X Chris Miller Treasurer 1.0 X Becky Casey Director 1.0 X John Golden Director 1.0 X Vicky Gouge Director 1.0 X Chris McNeer Co-Chair Liaison 1.0 X Charlie Morris Co-Chair Liaison 1.0 X Joseph Michael Radway Director 1.0 X Lori Stafford Director 1.0 X Jennifer Wright Director 1.0 X Heather McNamara Jr. League Liasion 1.0 X Dr Harriet Boorhem President 40.0 X 151800 4934 Judy Wright Vice President-External Affair 40.0 X 115163 4934 Judith Marshall Vice President-Internal Affair 40.0 X 110113 4934 377076 0 14802 3 false true false NONE 0 174755 1732017 1017518 2924290 CLIENT FEES 2304 2304 2304 2998 2998 0 0 0 0 0 0 39755 174755 47422 -7667 -19181 0 0 MISCELLANEOUS REVENUE 18385 18385 18385 2940310 20689 -16183 0 12466 12466 0 0 377075 275265 41478 60332 0 1335703 863333 257348 215022 0 210978 143016 33438 34524 118323 74411 22905 21007 0 0 0 0 0 0 109052 32940 37039 39073 0 18406 6515 7226 4665 54954 44779 6608 3567 0 127788 111730 9858 6200 8362 3058 4044 1260 0 101 101 749 749 0 132025 106523 22428 3074 47336 31509 15608 219 CLIENT SUPPORT SERVICES 261654 261654 FOOD & SUPPLIES 33688 33547 141 SMALL EQUIPMENT 46163 31839 4922 9402 AUTOMOBLIE EXPENSE 17238 16009 1229 39360 8775 26269 4316 2951421 2057369 491250 402802 398115 269167 49203 322377 181271 228257 0 0 0 0 0 0 0 0 0 0 45660 12815 3291026 1969909 1395363 1321117 0 0 140611 140614 306173 306338 0 0 0 0 2516396 2600685 125320 220720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125320 220720 X 1223574 1134192 1167502 1245773 0 0 2391076 2379965 2516396 2600685 -11111 X false true X true true true X 3257126 3011527 2840247 2766736 2749535 14625171 0 0 3257126 3011527 2840247 2766736 2749535 14625171 50183 14574988 9721 4496 6547 1747 2998 25509 0 10364 28222 12572 72313 18385 141856 14792536 721413 0.98529 0.98704 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146439 1925502 436214 531353 251518 1969909 1321117 1321117 CASH RESERVES - CD 140614 F 140614 CASH SCHOLARSHIP - CD 306338 F 306338 X 2955310 15000 15000 2940310 2940310 2966421 15000 15000 2951421 2951421 Part X The Organization applies the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") topic for Accounting for Uncertaintly in Income Taxes. Under this ASC topic, an organization must recognize the tax benefit associated with tax provisions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of this ASC topic had no impact on the financial statements. The Organization does not believe there are any unrecognized tax benefits that should be recorded. For the years ended August 31, 2014 and 2013, there were no interest or penalties recorded or included in the statements of activities. The Organization is not under examination for tax purposes by any jurisdiction. Years 2010 through present are subject to examination. Golf 94778 84128 10650 612 17910 5279 Luncheon 51350 47750 3600 3582 713 1 68382 42877 25505 19326 214510 174755 39755 612 21492 25318 47422 -7667 true Educational Scholarship 4 12466 Scholarship Recipients 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. X X X false false false false false false false false false Dr Harriet Boorhem President 151800 4934 156734 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 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 identied 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 Web site as well as the company's internal Web site. Governing documents and the conflict of interest policy are available to the public upon request.