HEART HOUSE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEART HOUSE (EIN 75-2898097)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-01
IRS object ID: 201313189349308831
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-01T12:55:46-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	200104286	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALBRIGHT HILL & SUMPTER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 NORTH ABRAMS RD SUITE 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752898097	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEART HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 823162	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75382	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFF HAMILTON	Name
Title	PRESIDENT	Title
Phone	2147507637	Phone
Date Signed	2013-09-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
PTIN	P00236976	PTIN
Phone	9722705452	Phone
Date Prepared	2013-11-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFF HAMILTON	NameOfPrincipalOfficerPerson
Gross Receipts	285549	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HEARTHOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	HEART HOUSE - DALLAS9 PURPOSE IS TO PROVIDE A SAFE HAVEN AND ACADEMIC SUPPORT TO CHILDREN OF LOW-INCOME FAMILIES AND ENCOURAGE THEM TO BECOME GOOD CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	135	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	265737	ContributionsGrantsPriorYear
Contributions Grants Current Year	228168	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1394	InvestmentIncomePriorYear
Investment Income Current Year	384	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51537	OtherRevenuePriorYear
Other Revenue Current Year	32218	OtherRevenueCurrentYear
Total Revenue Prior Year	318668	TotalRevenuePriorYear
Total Revenue Current Year	260770	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	307172	SalariesEtcPriorYear
Salaries Etc Current Year	267775	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20061	TotalFundrsngExpCurrentYear
Other Expense Prior Year	142799	OtherExpensePriorYear
Other Expenses Current Year	107425	OtherExpensesCurrentYear
Total Expenses Prior Year	449971	TotalExpensesPriorYear
Total Expenses Current Year	375200	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-131303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-114430	RevenuesLessExpensesCY
Total Assets BOY	380811	TotalAssetsBOY
Total Assets EOY	184793	TotalAssetsEOY
Total Liabilities BOY	18397	TotalLiabilitiesBOY
Total Liabilities EOY	10282	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	362414	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	174511	NetAssetsOrFundBalancesEOY
Mission Description	HEART HOUSE - DALLAS9 PURPOSE IS TO PROVIDE A SAFE HAVEN AND ACADEMIC SUPPORT TO CHILDREN OF LOW-INCOME FAMILIES AND ENCOURAGE THEM TO BECOME GOOD CITIZENS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	316433	Expense
Description	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.	Description
Total Program Service Expense	316433	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GLENN KIRBY	NamePerson
Telephone Number	2147507637	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 823162	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75382	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
AMY ELIZABETH STEWART
DIRECTOR	2.00	X	0	0	0
AMY KRUMHOLZ
DIRECTOR	2.00	X	0	0	0
DAVID JOHNSON
DIRECTOR	2.00	X	0	0	0
GALE LEWIS
DIRECTOR	2.00	X	0	0	0
HEIDI GOUGH
DIRECTOR	2.00	X	0	0	0
JACKIE JILLSON
DIRECTOR	2.00	X	0	0	0
JEFF HAMILTON
PRESIDENT	2.00	X	0	0	0	X
KRISTIAN GLUCK
DIRECTOR	2.00	X	0	0	0
LARRY BROWN
DIRECTOR	2.00	X	0	0	0
LISA ARMSTRONG
SECRETARY TREASURER	2.00	X	0	0	0	X
LYDIA DICKSON
DIRECTOR	2.00	X	0	0	0
SAM MUDRO
DIRECTOR	2.00	X	0	0	0
SCOTT BALCH
DIRECTOR	2.00	X	0	0	0
TAMMY FAVORS
DIRECTOR	2.00	X	0	0	0
TODD LEVERIDGE
DIRECTOR	2.00	X	0	0	0
LAWRENCE W HOOD JR
EXECUTIVE DIRECTOR	40.00		65000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	228168	AllOtherContributions
Noncash Contributions	8270	NoncashContributions
Total Contributions	228168	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	384	TotalRevenueColumn
Exclusion	$384	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	56997	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24779	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32218	TotalRevenueColumn
Exclusion	$32,218	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	260770	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$32,602	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	65000	Total
Program Services	57979	ProgramServices
Management And General	4681	ManagementAndGeneral
Fundraising	2340	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	183102	Total
Program Services	163323	ProgramServices
Management And General	13186	ManagementAndGeneral
Fundraising	6593	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19673	Total
Program Services	17976	ProgramServices
Management And General	1131	ManagementAndGeneral
Fundraising	566	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3278	Total
Program Services	1813	ProgramServices
Management And General	1411	ManagementAndGeneral
Fundraising	54	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5750	Total
Program Services	3179	ProgramServices
Management And General	2476	ManagementAndGeneral
Fundraising	95	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5440	Total
Program Services	3008	ProgramServices
Management And General	2342	ManagementAndGeneral
Fundraising	90	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13172	Total
Program Services	7210	ProgramServices
Management And General	3789	ManagementAndGeneral
Fundraising	2173	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1477	Total
Program Services	1441	ProgramServices
Management And General	24	ManagementAndGeneral
Fundraising	12	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	807	Total
Program Services	625	ProgramServices
Management And General	121	ManagementAndGeneral
Fundraising	61	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9669	Total
Program Services	8702	ProgramServices
Management And General	967	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10376	Total
Program Services	8042	ProgramServices
Management And General	1556	ManagementAndGeneral
Fundraising	778	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUND RAISING EXPENSE	5685	5685
PROGRAM EXPENSE	32502		32502
RENTALS AND REPAIRS	5541	416	4294	831
STAFF DEVELOPMENT	2615			2615

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11113	Total
Program Services	6339	ProgramServices
Management And General	3576	ManagementAndGeneral
Fundraising	1198	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	375200	Total
Program Services	316433	ProgramServices
Management And General	38706	ManagementAndGeneral
Fundraising	20061	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65531	BOY
EOY	43619	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	207881	BOY
EOY	125032	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	31024	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38472	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12092	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101188	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	85046	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25811	BOY
EOY	16142	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	380811	BOY
EOY	184793	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18397	BOY
EOY	10282	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18397	BOY
EOY	10282	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	284601	BOY
EOY	160309	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77813	BOY
EOY	14202	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	362414	BOY
EOY	174511	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	380811	BOY
EOY	184793	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-114430	ReconcilationRevenueExpenses
Reconcilation Other Changes	-73473	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265737	CurrentTaxYearMinus1Year
Current Tax Year	228168	CurrentTaxYear
Total	1256913	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282576	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	265737	CurrentTaxYearMinus1Year
Current Tax Year	228168	CurrentTaxYear
Total	1256913	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	300141	AmountsSubstContributorsTotal
Public Support Total170	956772	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2643	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1394	CurrentTaxYearMinus1Year
Current Tax Year	384	CurrentTaxYear
Total	22992	Total

Field	Value	IRS element (for citing)
Total Support	1279905	TotalSupport
Gross Receipts From Admissions Etc	373804	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77080	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43043	OtherCostOrOtherBasis
Depreciation	43043	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58145	OtherCostOrOtherBasis
Depreciation	42003	Depreciation
Book Value	16142	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16142	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	338350	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	77580	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	77580	RevenueNotRptdF990
Revenue Subtotal	260770	RevenueSubtotal
Total Revenue Per Form990	260770	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	452780	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	77580	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	77580	ExpensesNotRptdF990
Expenses Subtotal	375200	ExpensesSubtotal
Total Expenses Per Form990	375200	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	D13	Identifier
Return Reference	Footnote for uncertain tax position under FIN 48 Part X	ReturnReference
Explanation	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 2009. 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, 2012. 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 2012.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GRAPE ESCAPE	NameOfEvent1
Gross Receipts Event1	24404	GrossReceiptsEvent1
Gross Revenue Event1	24404	GrossRevenueEvent1
Other Direct Expenses Event1	10831	OtherDirectExpensesEvent1
Name Of Event2	HOAC LUNCH	NameOfEvent2
Gross Receipts Event2	32593	GrossReceiptsEvent2
Gross Revenue Event2	32593	GrossRevenueEvent2
Other Direct Expenses Event2	13948	OtherDirectExpensesEvent2
Gross Receipts Total	56997	GrossReceiptsTotal
Gross Revenue Total Events	56997	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24779	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24779	DirectExpenseSummaryEvents
Net Income Summary	32218	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	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.
O02	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.
O03	Governing documents etc available to public Part VI line 19	FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND VIA GUIDESTAR ONLINE.
O04	Other or change in accounting method Part XII line 1	IN 2012, THE BOARD, AT THE SUGGESTION OF MANAGEMENT, DECIDED TO BEGIN MAINTAINING THE ACCOUNTS OF THE ORGANIZATION ON THE MODIFIED CASH BASIS.
O05	Explanation of other changes in net assets or fund balances Part XI line 9	NET ASSETS AT JANUARY 1, 2012 WERE RESTATED BY ($73,473) TO BE CONSISTENT WITH THE CHANGE TO MODIFIED CASH BASIS.

HEART HOUSE: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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