2012-11-14T15:48:23-00:00 2011-12-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-01-01 752898097 HEART HOUSE HEAR 2147507637 PO BOX 823162 DALLAS TX 75382 JEFF HAMILTON 2012-11-14 true Jennifer Hill 9722705452 2012-11-14 2011 2016-02-24 21:20:13Z LAWRENCE W HOOD JR PO BOX 823162 DALLAS TX 75382 356669 false X www.hearthouse.org X 2000 TX Heart House - Dallas provides an after school program for at risk, low-income children. 11 11 33 0 304043 265737 0 2643 1394 101142 51537 407828 318668 0 0 209801 307172 0 21843 145837 142799 355638 449971 52190 -131303 507585 380811 13868 18397 493717 362414 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. false false 374788 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. 374788 true true false 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 false true 0 0 true 33 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X X X LAWRENCE W HOOD JR 2147507637 PO BOX 823162 DALLAS TX 75382 JEFF HAMILTON 002.00 X X 0 0 0 S TODD LEVERIDGE 002.00 X 0 0 0 LISA ARMSTRONG 002.00 X X 0 0 0 SCOTT BALCH 002.00 X 0 0 0 LARRY BROWN 002.00 X 0 0 0 AMY KRUMHOLZ 002.00 X 0 0 0 ELIZABETH MOUNDAS 002.00 X 0 0 0 BRETT RHEDER 002.00 X 0 0 0 LEESA ALHADEF 002.00 X 0 0 0 DAVID JOHNSON 002.00 X 0 0 0 AMY STEWART 002.00 X 0 0 0 LEA BEACH 040.00 X 21115 0 0 LAWRENCE W HOOD JR 040.00 X 50000 0 0 71115 false false false 42544 223193 265737 1394 1394 89538 42544 38001 51537 51537 318668 52931 0 0 0 0 71115 65426 2845 2844 0 209938 193143 8397 8398 0 0 26119 20895 2612 2612 0 0 22028 22028 0 0 9211 9211 0 17037 13047 3990 0 0 2807 2526 281 679 611 68 0 0 0 0 3967 3570 397 10165 9149 1016 FUND RAISING EXPENSE 7989 7989 PROGRAM EXPENSE 58185 58185 RENTALS AND REPAIRS 9151 8236 915 STAFF DEVELOPMENT 1580 1580 0 449971 374788 53340 21843 69674 65531 320503 207881 101005 31024 5295 38472 2459 12092 101188 75377 8649 25811 507585 380811 13868 18397 13868 18397 X 341915 284601 151802 77813 493717 362414 507585 380811 -131303 X false true true X false X 240250 282576 176389 304043 265737 1268995 240250 282576 176389 304043 265737 1268995 261183 1007812 15860 12834 5737 2643 1394 38468 1307463 338294 0.77080 0.83970 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 43043 43043 58145 32334 25811 25811 318668 449971 -131303 -131303 472237 153569 153569 318668 318668 603540 153569 153569 449971 449971 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. GRAPE ESCAPE 53577 53577 17526 GOLF TOURNAMENT 42544 42544 2 35961 35961 20475 132082 42544 89538 38001 38001 51537 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.