HEART HOUSE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEART HOUSE (EIN 75-2898097)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201223199349305887
Schema version: 2011v1.2
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	2012-11-14T15:48:23-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road 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	2011-01-01	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
Phone	2147507637	Phone

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
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAWRENCE W HOOD JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	356669	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 - Dallas provides an after school program for at risk, low-income children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	304043	ContributionsGrantsPriorYear
Contributions Grants Current Year	265737	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2643	InvestmentIncomePriorYear
Investment Income Current Year	1394	InvestmentIncomeCurrentYear
Other Revenue Prior Year	101142	OtherRevenuePriorYear
Other Revenue Current Year	51537	OtherRevenueCurrentYear
Total Revenue Prior Year	407828	TotalRevenuePriorYear
Total Revenue Current Year	318668	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	209801	SalariesEtcPriorYear
Salaries Etc Current Year	307172	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21843	TotalFundrsngExpCurrentYear
Other Expense Prior Year	145837	OtherExpensePriorYear
Other Expenses Current Year	142799	OtherExpensesCurrentYear
Total Expenses Prior Year	355638	TotalExpensesPriorYear
Total Expenses Current Year	449971	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52190	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-131303	RevenuesLessExpensesCY
Total Assets BOY	507585	TotalAssetsBOY
Total Assets EOY	380811	TotalAssetsEOY
Total Liabilities BOY	13868	TotalLiabilitiesBOY
Total Liabilities EOY	18397	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	493717	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	362414	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	374788	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	374788	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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
Transaction Related Entity	false	TransactionRelatedEntity
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	33	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	LAWRENCE W HOOD JR	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 (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
JEFF HAMILTON
BOARD PRESIDENT	002.00	X	X	0	0	0
S TODD LEVERIDGE
DIRECTOR	002.00	X		0	0	0
LISA ARMSTRONG
SECRETARY/TREASURER	002.00	X	X	0	0	0
SCOTT BALCH
DIRECTOR	002.00	X		0	0	0
LARRY BROWN
DIRECTOR	002.00	X		0	0	0
AMY KRUMHOLZ
DIRECTOR	002.00	X		0	0	0
ELIZABETH MOUNDAS
DIRECTOR	002.00	X		0	0	0
BRETT RHEDER
DIRECTOR	002.00	X		0	0	0
LEESA ALHADEF
DIRECTOR	002.00	X		0	0	0
DAVID JOHNSON
DIRECTOR	002.00	X		0	0	0
AMY STEWART
DIRECTOR	002.00	X		0	0	0
LEA BEACH
EXECUTIVE DIRECTOR	040.00			21115	0	0	X
LAWRENCE W HOOD JR
EXECUTIVE DIRECTOR	040.00			50000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71115	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	42544	FundraisingEvents
All Other Contributions	223193	AllOtherContributions
Total Contributions	265737	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1394	TotalRevenueColumn
Exclusion	$1,394	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	89538	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	42544	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	38001	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51537	TotalRevenueColumn
Exclusion	$51,537	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	318668	TotalRevenueColumn
Exclusion	$52,931	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71115	Total
Program Services	65426	ProgramServices
Management And General	2845	ManagementAndGeneral
Fundraising	2844	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	209938	Total
Program Services	193143	ProgramServices
Management And General	8397	ManagementAndGeneral
Fundraising	8398	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26119	Total
Program Services	20895	ProgramServices
Management And General	2612	ManagementAndGeneral
Fundraising	2612	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22028	Total
Management And General	22028	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9211	Total
Management And General	9211	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17037	Total
Program Services	13047	ProgramServices
Management And General	3990	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2807	Total
Program Services	2526	ProgramServices
Management And General	281	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	679	Total
Program Services	611	ProgramServices
Management And General	68	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3967	Total
Program Services	3570	ProgramServices
Management And General	397	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10165	Total
Program Services	9149	ProgramServices
Management And General	1016	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUND RAISING EXPENSE	7989	7989
PROGRAM EXPENSE	58185		58185
RENTALS AND REPAIRS	9151		8236	915
STAFF DEVELOPMENT	1580			1580

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	449971	Total
Program Services	374788	ProgramServices
Management And General	53340	ManagementAndGeneral
Fundraising	21843	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69674	BOY
EOY	65531	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	320503	BOY
EOY	207881	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	101005	BOY
EOY	31024	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5295	BOY
EOY	38472	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2459	BOY
EOY	12092	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101188	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	75377	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8649	BOY
EOY	25811	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	507585	BOY
EOY	380811	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13868	BOY
EOY	18397	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13868	BOY
EOY	18397	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	341915	BOY
EOY	284601	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	151802	BOY
EOY	77813	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	493717	BOY
EOY	362414	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	507585	BOY
EOY	380811	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-131303	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	240250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	282576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	304043	CurrentTaxYearMinus1Year
Current Tax Year	265737	CurrentTaxYear
Total	1268995	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	282576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	304043	CurrentTaxYearMinus1Year
Current Tax Year	265737	CurrentTaxYear
Total	1268995	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	261183	AmountsSubstContributorsTotal
Public Support Total170	1007812	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2643	CurrentTaxYearMinus1Year
Current Tax Year	1394	CurrentTaxYear
Total	38468	Total

Field	Value	IRS element (for citing)
Total Support	1307463	TotalSupport
Gross Receipts From Admissions Etc	338294	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

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	32334	Depreciation
Book Value	25811	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25811	TotalOfBookValueLandBuildings
Total Revenue	318668	TotalRevenue
Total Expenses	449971	TotalExpenses
Excess Or Deficit For Year	-131303	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-131303	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	472237	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	153569	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	153569	RevenueNotRptdF990
Revenue Subtotal	318668	RevenueSubtotal
Total Revenue Per Form990	318668	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	603540	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	153569	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	153569	ExpensesNotRptdF990
Expenses Subtotal	449971	ExpensesSubtotal
Total Expenses Per Form990	449971	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	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 2008. The Organization has adopted the provisions of FASB ASC 740-10-25-9, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of December 31, 2011.
X	2	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 2011.
		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 2008.The Organization has adopted the provisions of FASB ASC 740-10-25-9, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of December 31, 2011.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GRAPE ESCAPE	NameOfEvent1
Gross Receipts Event1	53577	GrossReceiptsEvent1
Gross Revenue Event1	53577	GrossRevenueEvent1
Other Direct Expenses Event1	17526	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	42544	GrossReceiptsEvent2
Charitable Contributions Event2	42544	CharitableContributionsEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	35961	GrossReceiptsOtherEvents
Gross Revenue Other Events	35961	GrossRevenueOtherEvents
Other Direct Expenses Other Events	20475	OtherDirectExpensesOtherEvents
Gross Receipts Total	132082	GrossReceiptsTotal
Charitable Contributions Total	42544	CharitableContributionsTotal
Gross Revenue Total Events	89538	GrossRevenueTotalEvents
Other Direct Expenses Total Events	38001	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38001	DirectExpenseSummaryEvents
Net Income Summary	51537	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	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.
Form 990 Part VI	12c	UPON RENEWAL OF BOARD SERVICE THE EXECUTIVE DIRECTOR INQUIRES AS TO POSSIBILITIES OF CONFLICT ALONG WITH A NOMINATING COMMITTEE.
Form 990 Part VI	19	FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND VIA GUIDESTAR ONLINE.
		Form 990 Part VI Section B Line 11b 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. Form 990 Part VI Section B Line 12c UPON RENEWAL OF BOARD SERVICE THE EXECUTIVE DIRECTOR INQUIRES AS TO POSSIBILITIES OF CONFLICT ALONG WITH A NOMINATING COMMITTEE. Form 990 Part VI Section C Line 19 FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND VIA GUIDESTAR ONLINE.

HEART HOUSE: Form 990, tax year 2011

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

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Lobbying FeesForServicesLobbying

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Royalties Royalties

Occupancy Occupancy

Travel Travel

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

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

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 XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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