2011-11-14T11:44:52-00:00 2010-12-31 Albright Hill and Sumpter PC 12160 N Abrams Suite 412 Dallas TX 75243 990 2010-01-01 752898097 HEART HOUSE HEAR 2147507637 PO BOX 823162 DALLAS TX 75382 LAWRENCE W HOOD JR 2011-11-14 true Jennifer S Hill 9722705452 2011-11-14 2010 2016-02-24 21:20:13Z LAWRENCE W HOOD JR PO Box 823162 DALLAS TX 75382 434752 false X www.hearthouse.org X 2000 TX 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. 11 11 19 170 0 176389 304043 0 5737 2643 15381 101142 197507 407828 0 0 210385 209801 0 37101 111904 145837 322289 355638 -124782 52190 445761 507585 4234 13868 441527 493717 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 262173 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. 262173 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 6 0 true 19 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 X 59935 0 0 59935 false false false 50755 253288 304043 2643 2643 128066 50755 26924 101142 101142 407828 103785 0 0 0 0 59935 53261 3337 3337 0 133028 118214 7407 7407 0 0 16838 13470 1684 1684 0 0 21532 21532 0 0 13055 13055 18270 16288 1982 17979 13946 4033 0 0 0 2181 1963 218 0 0 0 0 3621 3259 362 9943 8949 994 FUND RAISING EXPENSE 24673 24673 PROGRAM EXPENSE 22789 22789 RENTALS AND REPAIRS 8499 7649 850 STAFF DEVELOPMENT 645 645 MISCELLANEOUS 2650 2385 265 0 355638 262173 56364 37101 281432 69674 150152 320503 101005 1637 5295 1411 2459 80058 71409 11129 8649 445761 507585 4234 13868 4234 13868 X 319616 341915 121911 151802 441527 493717 445761 507585 52190 X false true true X false X 761190 240250 282576 176389 304043 1764448 761190 240250 282576 176389 304043 1764448 247338 1517110 437 15860 12834 5737 2643 37511 4783 4783 1806742 275746 0.83970 0.82150 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43043 43043 37015 28366 8649 8649 407828 355638 52190 52190 528579 120751 120751 407828 407828 476389 120751 120751 355638 355638 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. GOLF TOURNAMENT 39117 39117 15596 GRAPE ESCAPE 43557 43557 2 45392 45392 11328 128066 128066 26924 26924 101142 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.