Nonprofit · EIN 75-2898097
HEART HOUSE
Tax-exempt · DALLAS, TX 75231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $741,908 | $681,412 | $60,496 | $266,702 | $21,328 | $245,374 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $741,908
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,043
- Other salaries and wages
- $322,834
- Salaries, compensation and benefits (total)
- $510,748
- Professional fundraising fees
- $10,255
- Accounting fees
- $26,343
- Occupancy
- $39,339
- Travel
- $4,069
- Program services (functional)
- $496,103
- Management and general (functional)
- $133,459
- Fundraising (functional)
- $51,850
Balance sheet and other
- Total assets, start of year
- $197,084
- Total assets, end of year
- $266,702
- Total liabilities, end of year
- $21,328
- Net assets, end of year
- $245,374
- Net assets without donor restrictions
- $153,028
- Net assets with donor restrictions
- $92,346
- Gross receipts
- $741,908
- Employees
- 9
- Volunteers
- 154
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shannon Hendricks | Executive Director Officer | 40 | $102,043 | $11,111 |
| Minator Azemi | Board Chair Trustee or director, Officer | 4 | $0 | $0 |
| Cesar Reyna | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Cassie Thames | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Ryan Anderson | Director Trustee or director | 2 | $0 | $0 |
| Christopher Baggett | Director Trustee or director | 2 | $0 | $0 |
| Lynne Bartusek | Director Trustee or director | 2 | $0 | $0 |
| Pat Brockette | Director Trustee or director | 2 | $0 | $0 |
| Sarah Evans | Director Trustee or director | 2 | $0 | $0 |
| Pablo Garces | Director Trustee or director | 2 | $0 | $0 |
| Vin Hoey | Director Trustee or director | 2 | $0 | $0 |
| Sean Kim | Director Trustee or director | 2 | $0 | $0 |
| Kathryn Loo | Director Trustee or director | 2 | $0 | $0 |
| Shayema Rahim | Director Trustee or director | 2 | $0 | $0 |
| Martha Stowe | Director Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shaina Varia | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6731 LARMANDA ST, DALLAS, TX 75231-7103
- In care of
- % SHANNON HENDRICKS
- Principal officer (990 for 2024)
- Shannon Hendricks, PO Box 823162, Dallas, TX 75382
- Signed the 990
- Shannon Hendricks, Executive Director
- Phone
- (214) 750-7637
- Return prepared by
- Owens & Thurman PC
Mission
THE MISSION OF HEART HOUSE IS TO EMPOWER REFUGEE, IMMIGRANT, AND UNDER-RESOURCED CHILDREN IN VICKERY MEADOW BY PROVIDING ENHANCED OPPORTUNITIES FOR EDUCATIONAL EQUITY THROUGH LITERACY AND SOCIAL-EMOTIONAL LEARNING.
Program accomplishments
- HEART HOUSE PROGRAM ACTIVITIES PROVIDE A SAFE SPACE IN VICKERY MEADOW WHERE STUDENTS CAN COME TO STUDY AFTER SCHOOL AND IN THE SUMMER RECEIVING SUPPORT THROUGH THE HEAD, HEART, AND HANDS H3 PROGRAM CONSISTING OF 1 HEAD - MEETING ACADEMIC NEEDS, 2 HEART - MEETING SOCIAL EMOTIONAL LEARNING NEEDS, AND 3 HANDS - PROVIDING EXPERIENTIAL LEARNING OPPORTUNITIES. DURING 2024 WE EXPANDED OUR OUTREACH EFFORTS BY PARTNERING WITH ORGANIZATIONS TO PROVIDE RESOURCES BEYOND OUR CORE PROGRAMMING WHICH RESULTED IN INCREASED PROGRAM PARTICIPATION AND STRENGTHENED SUPPORT FOR STUDENTS AND FAMILIES SOCIAL AND EMOTIONAL WELL-BEING. HIGHLIGHTS INCLUDE BUNNY THERAPY DOG VISITS TO SUPPORT STUDENT MENTAL WELLNESS, MONTHLY BIRTHDAY CELEBRATIONS IN PARTNERSHIP WITH WHO IS HUSSEIN, DANCE CLASSES PROVIDED BY BRUCE WOODS AND RHYTHM OF HOPE, MUSIC CLASSES WITH KID LINKS, OFFERING STUDENTS A SAFE EMOTIONAL OUTLET, PUBLIC SPEAKING SUPPORT FOR OLDER STUDENTSExpenses $496,103
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2898097
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $266,702
- Income (IRS master file)
- $741,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $459,934 | $541,760 | $197,084 | IRS |
| 990 | December 2022 | $451,526 | $453,698 | $267,364 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HEART HOUSE
- What is the EIN of HEART HOUSE?
- The employer identification number (EIN) of HEART HOUSE is 75-2898097.
- Is HEART HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HEART HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEART HOUSE?
- The 990 for the year ended December 31, 2024 names Shannon Hendricks.
- Who are the officers and directors of HEART HOUSE?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $102,043 (Shannon Hendricks, Executive Director).
- How much revenue does HEART HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $741,908, expenses of $681,412 and total assets of $266,702 at year end.
Other nonprofits in DALLAS
- DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD EIN 75-1924974 · last filed 990 for 2024
- BUCKNER FOUNDATION EIN 75-2125945 · last filed 990 for 2024
- BUCKNER INTERNATIONAL EIN 75-0891443 · last filed 990 for 2024
- FOREFRONT LIVING EIN 75-1910084 · last filed 990 for 2025
- BUCKNER CHILDREN AND FAMILY SERVICES INC EIN 75-2571395 · last filed 990 for 2024
- JEWISH FAMILY SERVICE OF DALLAS INCORPORATED EIN 75-1992728 · last filed 990 for 2025
- HOUSING FORWARD EIN 75-2461679 · last filed 990 for 2024
- JULIETTE FOWLER COMMUNITIES INC EIN 75-0800655 · last filed 990 for 2024