2012-08-08T12:10:15-07:00 2011-12-31 MicroBooks Management PO Box 870278 Mesquite TX 75187 990 2011-01-01 331104425 Services of Hope Entities Inc SERV 2142760234 6540 Victoria Avenue Dallas TX 75209 Daniel Prescott 2142760234 2012-07-02 1 Darrell Harris P00503631 2148834382 2011-07-02 X 2011 2016-02-24 21:20:13Z Daniel Prescott 6540 Victoria Avenue Dallas TX 75209 873745 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. 5 4 47 257 0 0 645790 855376 0 0 -3600 3563 0 0 642190 858939 246209 260780 0 0 245927 209849 0 0 28712 284413 268933 776549 739562 -134359 119377 82161 161422 124508 78293 -42347 83129 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 499515 0 Services of Hope LCC (Literacy Character Connections) program has three foundational components: Literacy improvement, Character building (Social Responsibility Training, SRT®), 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. 160006 0 0 Outreach services to assist families in need of basic essentials: food, clothing, and housing rent and utility subsidies. 0 0 0 659521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 1 46 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Chris Francis 2142760234 6540 Victoria Avenue Dallas TX 75222 X Richard Jackson 2 X X 0 0 0 Mack Criddell 1 X X 0 0 0 Doris Prescott 5 X X 0 0 0 Tamela Thorntan 1 X 0 0 0 Travell Williams 2 X 0 0 0 Daniel Prescott 40 X 45000 0 0 45000 0 0 0 0 0 0 0 0 0 0 0 0 855376 252974 855376 0 0 0 0 0 70 0 0 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18299 0 14806 0 3493 3493 0 0 3493 0 0 0 0 0 0 858939 0 0 3563 0 0 260780 260780 0 0 0 0 45000 22500 11250 11250 0 0 0 0 140773 129517 10402 854 0 0 0 0 9688 7924 1131 633 14388 11770 1679 939 3103 2538 362 203 750 613 88 49 41005 33542 4785 2678 0 0 0 0 0 0 0 0 0 0 46048 37667 5374 3007 0 0 0 0 31468 27843 2324 1301 0 0 0 0 0 0 0 0 37805 30924 4412 2469 32210 26348 3759 2103 0 0 0 0 0 0 0 0 2153 1761 251 141 0 0 0 0 23508 19230 2743 1535 16859 13791 1967 1101 Banking\Subscriptions 6874 5623 802 449 Client\Teacher\Staff Incentives 27150 27150 0 0 739562 659521 51329 28712 11991 6222 0 20016 25312 0 0 97313 0 0 0 0 0 0 0 25150 1610 1563 92856 84198 40748 8658 2500 2500 82161 161422 34994 41078 0 0 1354 0 0 22294 14773 0 0 21088 67220 124508 78293 X -42347 83129 0 0 0 0 -42347 83129 82161 161422 X 119377 6099 X 0 1 0 0 X 830275 1002151 813224 645790 855376 4146816 830275 1002151 813224 645790 855376 4146816 556576 3590240 70 70 -2700 -7533 -3600 3493 -10340 4136546 0.86793 0.90751 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 43456 39108 4348 0 27590 24830 2760 0 21810 20260 1550 8658 858939 739562 119377 0 0 0 0 0 0 119377 858939 0 0 0 0 0 858939 0 0 0 858939 739562 0 0 0 0 0 739562 0 0 0 739562 1 Food, housing subsidies, and Utility subsidies for indigent individuals in the community. 83 0 45202 cost 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. 500 0 222075 Cost SchI_P01_S00_L02 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. Daniel Prescott Business Expenses X 4760 2789 0 1 1 Dalton Rambo Cash Flow X 15000 4000 0 1 1 Travell Williams Cash Flow X 22863 7984 0 1 1 14773 X 80760 cost X 75 172213 cost 0 0 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 The Secretary (Doris Prescott) is the Spouse of the Executive Director (Daniel Prescott) F990_P06_S0B_L11b 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 first hand knowledge of the organization. F990_P06_S0B_L12c 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. F990_P06_S0B_L15 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. F990_P06_S0C_L19 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Changes in net assets are due to the audit adjustments for accumulated depreciation. Automatic three month extension was filed