HEART HOUSE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HEART HOUSE (EIN 75-2898097)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349303754
Schema version: 2010v3.4
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	2011-11-14T11:44:52-00:00	Timestamp
Tax Period End Date	2010-12-31	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 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	2010-01-01	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	LAWRENCE W HOOD JR	Name
Title	ED	Title
Date Signed	2011-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer S Hill	Name
Phone	9722705452	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	434752	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. 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	19	TotalNbrEmployees
Total Nbr Volunteers	170	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	176389	ContributionsGrantsPriorYear
Contributions Grants Current Year	304043	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5737	InvestmentIncomePriorYear
Investment Income Current Year	2643	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15381	OtherRevenuePriorYear
Other Revenue Current Year	101142	OtherRevenueCurrentYear
Total Revenue Prior Year	197507	TotalRevenuePriorYear
Total Revenue Current Year	407828	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	210385	SalariesEtcPriorYear
Salaries Etc Current Year	209801	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	37101	TotalFundrsngExpCurrentYear
Other Expense Prior Year	111904	OtherExpensePriorYear
Other Expenses Current Year	145837	OtherExpensesCurrentYear
Total Expenses Prior Year	322289	TotalExpensesPriorYear
Total Expenses Current Year	355638	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-124782	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52190	RevenuesLessExpensesCY
Total Assets BOY	445761	TotalAssetsBOY
Total Assets EOY	507585	TotalAssetsEOY
Total Liabilities BOY	4234	TotalLiabilitiesBOY
Total Liabilities EOY	13868	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	441527	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	493717	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	262173	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	262173	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	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 (12 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
DIRECTOR/EXECUTIVE DIRECTOR	040.00		X	59935	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59935	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	50755	FundraisingEvents
All Other Contributions	253288	AllOtherContributions
Total Contributions	304043	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2643	TotalRevenueColumn
Exclusion	$2,643	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	128066	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	50755	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26924	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	101142	TotalRevenueColumn
Exclusion	$101,142	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	407828	TotalRevenueColumn
Exclusion	$103,785	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	59935	Total
Program Services	53261	ProgramServices
Management And General	3337	ManagementAndGeneral
Fundraising	3337	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	133028	Total
Program Services	118214	ProgramServices
Management And General	7407	ManagementAndGeneral
Fundraising	7407	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	16838	Total
Program Services	13470	ProgramServices
Management And General	1684	ManagementAndGeneral
Fundraising	1684	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	21532	Total
Management And General	21532	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	13055	Total
Management And General	13055	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18270	Total
Program Services	16288	ProgramServices
Management And General	1982	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17979	Total
Program Services	13946	ProgramServices
Management And General	4033	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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2181	Total
Program Services	1963	ProgramServices
Management And General	218	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	3621	Total
Program Services	3259	ProgramServices
Management And General	362	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9943	Total
Program Services	8949	ProgramServices
Management And General	994	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUND RAISING EXPENSE	24673	24673
PROGRAM EXPENSE	22789		22789
RENTALS AND REPAIRS	8499		7649	850
STAFF DEVELOPMENT	645			645
MISCELLANEOUS	2650		2385	265

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	355638	Total
Program Services	262173	ProgramServices
Management And General	56364	ManagementAndGeneral
Fundraising	37101	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	281432	BOY
EOY	69674	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	150152	BOY
EOY	320503	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	101005	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1637	BOY
EOY	5295	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1411	BOY
EOY	2459	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	80058	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71409	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11129	BOY
EOY	8649	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	445761	BOY
EOY	507585	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4234	BOY
EOY	13868	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4234	BOY
EOY	13868	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	319616	BOY
EOY	341915	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121911	BOY
EOY	151802	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	441527	BOY
EOY	493717	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	445761	BOY
EOY	507585	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	52190	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	761190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	282576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176389	CurrentTaxYearMinus1Year
Current Tax Year	304043	CurrentTaxYear
Total	1764448	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	761190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	282576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176389	CurrentTaxYearMinus1Year
Current Tax Year	304043	CurrentTaxYear
Total	1764448	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	247338	AmountsSubstContributorsTotal
Public Support Total170	1517110	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5737	CurrentTaxYearMinus1Year
Current Tax Year	2643	CurrentTaxYear
Total	37511	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4783	CurrentTaxYearMinus4Years
Total	4783	Total

Field	Value	IRS element (for citing)
Total Support	1806742	TotalSupport
Gross Receipts From Admissions Etc	275746	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82150	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

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	37015	OtherCostOrOtherBasis
Depreciation	28366	Depreciation
Book Value	8649	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8649	TotalOfBookValueLandBuildings
Total Revenue	407828	TotalRevenue
Total Expenses	355638	TotalExpenses
Excess Or Deficit For Year	52190	ExcessOrDeficitForYear
Excess Or Deficit Per FS	52190	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	528579	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	120751	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	120751	RevenueNotRptdF990
Revenue Subtotal	407828	RevenueSubtotal
Total Revenue Per Form990	407828	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	476389	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	120751	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	120751	ExpensesNotRptdF990
Expenses Subtotal	355638	ExpensesSubtotal
Total Expenses Per Form990	355638	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 2007.
X	2	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, 2010.
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 2010.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	39117	GrossReceiptsEvent1
Gross Revenue Event1	39117	GrossRevenueEvent1
Other Direct Expenses Event1	15596	OtherDirectExpensesEvent1
Name Of Event2	GRAPE ESCAPE	NameOfEvent2
Gross Receipts Event2	43557	GrossReceiptsEvent2
Gross Revenue Event2	43557	GrossRevenueEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	45392	GrossReceiptsOtherEvents
Gross Revenue Other Events	45392	GrossRevenueOtherEvents
Other Direct Expenses Other Events	11328	OtherDirectExpensesOtherEvents
Gross Receipts Total	128066	GrossReceiptsTotal
Gross Revenue Total Events	128066	GrossRevenueTotalEvents
Other Direct Expenses Total Events	26924	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26924	DirectExpenseSummaryEvents
Net Income Summary	101142	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 INQUIRIES 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.

HEART HOUSE: Form 990, tax year 2010

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 (12 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 (5 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

Other Income170 OtherIncome170

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 (3 entries)

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