2011-03-11T07:52:39-05:00 2010-08-31 Hartman Leito & Bolt LLP 6050 SOUTHWEST BLVD SUITE 300 FORT WORTH TX 76109 990 2009-09-01 752180083 Promise House Inc PROM 2149418578 224 West Page Avenue Dallas TX 752086631 Dr Harriet Boorhem 2011-03-11 Stephanie Duelm 8177382400 2009 2016-02-24 21:20:13Z Dr Harriet Boorhem 224 WEST PAGE AVENUE Dallas TX 752086631 3392361 false X www.promisehouse.org X 1984 TX THE AGENCY'S MISSION IS TO HELP STABILIZE CHILDREN, YOUTH, TEENS, YOUNG ADULTS, AND FAMILIES IN CRISIS, PROMOTING FAMILY REUNIFICATION AND STRENGTHENING FAMILY DYNAMICS. 13 13 90 450 0 3858280 3358532 1740 2989 10915 9721 54258 -11983 3925193 3359259 3675 8300 0 2501527 2261099 0 404164 1173503 1017967 3678705 3287366 246488 71893 2656922 2703776 457425 432386 2199497 2271390 PROMISE HOUSE EMBRACES HOMELESS, RUNAWAY & AT-RISK TEENS, GIVING THEM INDIVIDUALIZED SUPPORT, SKILLS, ENCOURAGEMENT AND HOPE TO LIVE A BETTER LIFE. WE ACCOMPLISH THIS THROUGH: CRISIS INTERVENTION, EMERGENCY SHELTER AND LONG-TERM HOUSING, CASE MANAGEMENT AND COUNSELING SERVICES, EDUCATIONAL SERVICES, ADVOCACY AND OUTREACH. false false 726908 CRISIS-BASED EMERGENCY SHELTER FOR HOMELESS, RUNAWAY, AND THROWAWAY YOUTH, AGES 6-21. 719317 SERVICES TO AT-RISK YOUTH: COUNSELING AND CASE MANAGEMENT SERVICES FOR AT-RISK AND HOMELESS YOUTH AND THEIR FAMILIES. 692696 SUPPORTIVE HOUSING PROGRAM: MATERNITY GROUP HOME AND TRANSITIONAL LIVING APARTMENTS FOR FORMERLY HOMELESS TEENS AND FORMERLY HOMELESS PREGNANT AND/OR PARENTING TEENS AND YOUNG ADULTS. 380000 TEEN PREGNANCY PREVENTION PROGRAM 100000 OUTREACH TO LOCATE HOMELESS 10258 ANTI-GANG, ANTI-DRUG INITIATIVE 490258 2629179 true true false false false false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 5 0 90 true false false false false false true true false false false false false false 13 13 false false false false false false false true true false false true true true true true true true false false X X JUDITH A MARSHALL 2149418578 224 WEST PAGE AVENUE Dallas TX 752086631 Jan Gaede Blackmon 2.0 X X 0 0 0 Earsa R Jackson 2.0 X X 0 0 0 Michael Scott 1.0 X 0 0 0 Stephanie Anderson 1.0 X 0 0 0 Kevin Karrh 2.0 X X 0 0 0 Michael Chaiken 1.0 X 0 0 0 Jennifer Doke 1.0 X 0 0 0 Aaliyah Haqq 1.0 X 0 0 0 Debi Moses 1.0 X 0 0 0 David Thomas Ross 1.0 X 0 0 0 Megan Pharis 1.0 X 0 0 0 Lori Stafford 1.0 X 0 0 0 Jennifer Wright 1.0 X 0 0 0 Howard Davis 1.0 X 0 0 0 Nancy Ann Hunt 1.0 X 0 0 0 Gregory G Hesse 1.0 X 0 0 0 Betty Hyde 1.0 X 0 0 0 George Hyde 1.0 X 0 0 0 Lyndon S Johnson 1.0 X 0 0 0 Joyce Mazero 1.0 X 0 0 0 Brenda Maddox 1.0 X 0 0 0 Patty O'Neil 1.0 X 0 0 0 Lynn Stallings 1.0 X 0 0 0 Dr Harriet Boorhem 40.0 X X 114450 0 0 114450 0 0 1 false false false 0 101406 2509054 748072 17464 3358532 CLIENT FEES 900099 2989 2989 2989 9721 9721 0 0 0 0 0 10406 101406 33102 -22696 -22696 0 0 MISCELLANEOUS REVENUE 900099 10713 10713 10713 3359259 -8994 9721 0 8300 8300 0 0 114450 90841 6483 17126 0 1766464 1402070 100058 264336 0 232325 184400 13160 34765 147860 117359 8375 22126 0 0 17130 8789 5192 3149 0 0 0 83082 52101 16863 14118 15777 8095 4782 2900 90195 56522 21653 12020 0 0 136842 115091 15196 6555 21528 19486 1805 237 0 2538 2538 20319 1384 18797 138 0 119821 96296 14605 8920 38396 29297 5902 3197 CLIENT SUPPORT SERVICES 302558 302465 93 FOOD & SUPPLIES 30322 28789 1425 108 PROFESSIONAL DEVELOPMENT 13745 7077 5007 1661 SMALL EQUIPMENT 55169 40505 5157 9507 LICENSES & FEES 12842 6589 3892 2361 57703 53723 3133 847 3287366 2629179 254023 404164 251740 205970 133889 371094 295683 245020 483 3436 1021 13592 2946509 1525833 1532460 1420676 441646 443988 2656922 2703776 161316 167431 296109 264955 457425 432386 X 1436946 1410393 762551 860997 2199497 2271390 2656922 2703776 X false true true X true true X 2952867 3877092 3979525 3748592 3257126 17815202 2952867 3877092 3979525 3748592 3257126 17815202 12514 17802688 8413 14852 14757 7915 9721 55658 21136 12456 4258 26638 10364 74852 17945712 983172 0.99203 0.99262 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146439 146439 1875502 741203 1134299 300403 199851 100552 404846 380341 24505 219319 204438 14881 1420676 CASH RESERVES - CD 139173 F SCHOLARSHIP - CD 304815 F 443988 3359259 3287366 71893 71893 3388833 29574 29574 3359259 3359259 3316940 29574 29574 3287366 3287366 FIN 48 Disclosure Part X The Organization adopted the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") topic for Accounting for Uncertaintly in Income Taxes during the year. Under this ASC topic, an organization must recognize the tax benefit associated with tax provisions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of this ASC topic had no impact on the financial statements. The Organization does not believe there are any unrecognized tax benefits that should be recorded. For the years ended August 31, 2010 and 2009, there were no interest or penalties recorded or included in the statements of activities. The Organization is not under examination for tax purposes by any jurisdiction. Years 2006 through present are subject to examination. Golf Classic 100112 93992 6120 26346 2696 Bowling 11700 7414 4286 4060 0 111812 101406 10406 30406 2696 33102 -22696 Educational Scholarship 5 8300 Review Process of Form 990 Form 990, Part VI, Section B, Line 11 Form 990 is reviewed by members of the finance sub-committee of the Board of Directors; the finance sub-committee recommends to the Board of Directors acceptance and filing of the report. The Board of Directors receive a complete copy of the 990 via electronic mail prior to the Board of Directors meeting for their review. A record of the vote to approve the report is documented in the official minutes of the meeting. Compliance Process with Conflict of Interest Policy Form 990, Part VI, Section B, Line 12c Members of the board of directors, as well as key employees, review the agency's conflict of interest policy annually, disclosing and documenting interests with the potential for conflict of interest. Completed forms are reviewed by the executive sub-committee of the board of directors; the sub-committee develops and implements a plan of correction. Documentation and disclosure is required for each major purchase (in excess of $10,000) or service contract award to ensure potential conflicts of interest and/or related party transactions are identied and prevented; executive-level staff as well as the executive sub-committee of the board of directors review this information, enacting safeguards as warranted to prevent conflicts of interest. Process for Determining Compensation Form 990, Part VI, Section B, Line 15a Members of the executive sub-committee of the board of directors perform an annual, written performance review of the Executive Director's performance. Recommended compensation, bonuses, and fringe benefits are reviewed in conjunction with the performance appraisal process. Compensation levels are benchmarked against local organization's of similar size and function, with an approved salary range established annually to reflect results of the benchmarking. Recommended compensation and benefit package are presented to the finance sub-committee of the board of directors for inclusion in the annual operations budget. The final budget is presented by the finance sub-committee of the board of directors for approval during the annual board of directors' meeting. Public Disclosure Form 990, Part VI, Section C, Line 19 Audited financial statements, as well as the 990 report, are posted on the organization's Web site as well as the company's internal Web site. Governing documents and the conflict of interest policy are available to the public upon request.