2013-11-01T12:55:46-06:00 2012-12-31 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-01-01 752898097 HEART HOUSE HEAR PO BOX 823162 DALLAS TX 75382 JEFF HAMILTON 2147507637 2013-09-05 true Jennifer S Hill P00236976 9722705452 2013-11-01 2012 2016-02-24 21:20:13Z JEFF HAMILTON 285549 false X WWW.HEARTHOUSE.ORG X 2000 TX 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. 15 15 27 135 0 0 265737 228168 0 1394 384 51537 32218 318668 260770 0 0 307172 267775 0 20061 142799 107425 449971 375200 -131303 -114430 380811 184793 18397 10282 362414 174511 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. false false 316433 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. 316433 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 false false false false false false false false false true 0 0 true 27 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true false false false X X X GLENN KIRBY 2147507637 PO BOX 823162 DALLAS TX 75382 AMY ELIZABETH STEWART 2.00 X 0 0 0 AMY KRUMHOLZ 2.00 X 0 0 0 DAVID JOHNSON 2.00 X 0 0 0 GALE LEWIS 2.00 X 0 0 0 HEIDI GOUGH 2.00 X 0 0 0 JACKIE JILLSON 2.00 X 0 0 0 JEFF HAMILTON 2.00 X X 0 0 0 KRISTIAN GLUCK 2.00 X 0 0 0 LARRY BROWN 2.00 X 0 0 0 LISA ARMSTRONG 2.00 X X 0 0 0 LYDIA DICKSON 2.00 X 0 0 0 SAM MUDRO 2.00 X 0 0 0 SCOTT BALCH 2.00 X 0 0 0 TAMMY FAVORS 2.00 X 0 0 0 TODD LEVERIDGE 2.00 X 0 0 0 LAWRENCE W HOOD JR 40.00 X 65000 0 0 65000 0 0 0 false false false 228168 8270 228168 384 384 56997 24779 32218 32218 260770 0 0 32602 65000 57979 4681 2340 183102 163323 13186 6593 19673 17976 1131 566 3278 1813 1411 54 5750 3179 2476 95 5440 3008 2342 90 13172 7210 3789 2173 1477 1441 24 12 807 625 121 61 9669 8702 967 10376 8042 1556 778 FUND RAISING EXPENSE 5685 5685 PROGRAM EXPENSE 32502 32502 RENTALS AND REPAIRS 5541 4294 831 416 STAFF DEVELOPMENT 2615 2615 11113 6339 3576 1198 375200 316433 38706 20061 65531 43619 207881 125032 31024 38472 12092 101188 85046 25811 16142 380811 184793 18397 10282 18397 10282 X 284601 160309 77813 14202 362414 174511 380811 184793 X -114430 -73473 X X false true X true false X 282576 176389 304043 265737 228168 1256913 282576 176389 304043 265737 228168 1256913 300141 956772 12834 5737 2643 1394 384 22992 1279905 373804 0.74750 0.77080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43043 43043 58145 42003 16142 16142 X 338350 77580 77580 260770 260770 452780 77580 77580 375200 375200 D13 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 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. GRAPE ESCAPE 24404 24404 10831 HOAC LUNCH 32593 32593 13948 56997 56997 24779 24779 32218 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.