BETA

HEART FOR LEBANON FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEART FOR LEBANON FOUNDATION (EIN 26-0354460)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-06
IRS object ID
202201269349301790
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-06T13:13:37-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260354460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEART FOR LEBANON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone8285058432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1294AddressLine1Txt
CityBLACK MOUNTAINCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES WARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8285058432PhoneNum
Signature2022-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastWARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2022-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES WARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1294AddressLine1Txt
CityBLACK MOUNTAINCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,758,987GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEARTFORLEBANON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionWE ARE PASSIONATE TO REACH THE LOST AND BROKEN, ADVANCE PEACE, JUSTICE, AND EQUALITY AND EMPOWER THE MARGINALIZED AND REJECTED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,288,592PYContributionsGrantsAmt
CY Contributions Grants$6,682,272CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$60,183PYInvestmentIncomeAmt
CY Investment Income$2,035CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,348,775PYTotalRevenueAmt
CY Total Revenue$6,684,307CYTotalRevenueAmt
PY Grants And Similar Paid$3,785,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,938,557CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$464,696PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$549,590CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$244,326CYTotalFundraisingExpenseAmt
PY Other Expenses$961,123PYOtherExpensesAmt
CY Other Expenses$931,682CYOtherExpensesAmt
PY Total Expenses$5,211,619PYTotalExpensesAmt
CY Total Expenses$5,419,829CYTotalExpensesAmt
PY Revenues Less Expenses$2,137,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,264,478CYRevenuesLessExpensesAmt
Total Assets BOY$5,805,383TotalAssetsBOYAmt
Total Assets EOY$7,645,956TotalAssetsEOYAmt
Total Liabilities BOY$11,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,378TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,793,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,605,578NetAssetsOrFundBalancesEOYAmt
MissionDRIVEN BY THE COMPASSIONATE HEART OF JESUS CHRIST, HEART FOR LEBANON EXISTS TO SEE LIVES CHANGED AND COMMUNITIES TRANSFORMED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,859,337ExpenseAmt
Grant$3,938,557GrantAmt
DescHEART FOR LEBANON PROVIDES GOODS AND SERVICES (SUCH AS BLANKETS, GLOVES, COATS, HATS AND HEATERS) TO INDIVIDUALS AND FAMILIES, WHO ARE REQUIRED TO FILL OUT A FORM, BUT HEART FOR LEBANON ALSO DISTRIBUTES BASIC PACKAGES OF FOOD AND HYGIENE SUPPLIES TO REFUGEE FAMILIES. HEART FOR LEBANON PROVIDES SCHOLARSHIPS TO DESERVING CHILDREN THROUGH THE APPLICATION PROCESS. HEART FOR LEBANON ALSO PROVIDES SPECIAL CAMPS AND EVENTS THROUGHOUT THE YEAR.Desc
Total Program Service Expenses$4,859,337TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8285058432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1294AddressLine1Txt
CityBLACK MOUNTAINCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK HIBBARD
CHAIR1.00Yes (X)Yes (X)$0$0$0
DURWOOD SNEAD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SAUNDRIA KECK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KERRI BRUCE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN BURROUGH
DIRECTOR1.00Yes (X)$0$0$0
ANNE MARIE CARLISI
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM CLEAVER
DIRECTOR1.00Yes (X)$0$0$0
WES HITE
DIRECTOR1.00Yes (X)$0$0$0
JOSH DE LA OSSA
DIRECTOR1.00Yes (X)$0$0$0
PAUL NIVEN
DIRECTOR1.00Yes (X)$0$0$0
JAMES WARD
EXECUTIVE DIRECTOR40.00Yes (X)$150,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,682,272AllOtherContributionsAmt
Noncash Contributions$35,592NoncashContributionsAmt
Total Contributions$6,682,272TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,715TotalRevenueColumnAmt
Exclusion$76,715ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$74,680SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$74,680SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$74,680TotalRevenueColumnAmt
Exclusion-$74,680ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,684,307TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,035ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,938,557TotalAmt
Program Services$3,938,557ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$37,500ProgramServicesAmt
Management And General$67,500ManagementAndGeneralAmt
Fundraising$45,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$330,341TotalAmt
Program Services$298,739ProgramServicesAmt
Management And General$28,568ManagementAndGeneralAmt
Fundraising$3,034FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,326TotalAmt
Program Services$21,228ProgramServicesAmt
Management And General$6,065ManagementAndGeneralAmt
Fundraising$3,033FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,923TotalAmt
Program Services$27,246ProgramServicesAmt
Management And General$7,785ManagementAndGeneralAmt
Fundraising$3,892FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,448TotalAmt
Management And General$1,448ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,475TotalAmt
Management And General$31,475ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$40,779TotalAmt
Management And General$40,779ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$188,389TotalAmt
Program Services$141,292ProgramServicesAmt
Management And General$18,839ManagementAndGeneralAmt
Fundraising$28,258FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$357,323TotalAmt
Program Services$267,992ProgramServicesAmt
Fundraising$89,331FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,333TotalAmt
Program Services$28,173ProgramServicesAmt
Management And General$31,121ManagementAndGeneralAmt
Fundraising$4,039FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,625TotalAmt
Management And General$41,625ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$169,348TotalAmt
Program Services$84,674ProgramServicesAmt
Management And General$16,935ManagementAndGeneralAmt
Fundraising$67,739FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,788TotalAmt
Management And General$5,788ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Total$32,174TotalAmt
Program Services$13,936ProgramServicesAmt
Management And General$18,238ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,419,829TotalAmt
Program Services$4,859,337ProgramServicesAmt
Management And General$316,166ManagementAndGeneralAmt
Fundraising$244,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,904,796BOYAmt
EOY$1,428,185EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,534BOYAmt
EOY$251,610EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,649,053BOYAmt
EOY$5,966,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,805,383BOYAmt
EOY$7,645,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,536BOYAmt
EOY$40,378EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,536BOYAmt
EOY$40,378EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,793,847BOYAmt
EOY$7,605,578EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,793,847BOYAmt
EOY$7,605,578EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,805,383BOYAmt
EOY$7,645,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,264,478ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$547,253NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,603,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,141,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,645,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,288,592CurrentTaxYearMinus1YearAmt
Current Tax Year$6,682,272CurrentTaxYearAmt
Total$29,360,632TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,603,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,141,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,645,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,288,592CurrentTaxYearMinus1YearAmt
Current Tax Year$6,682,272CurrentTaxYearAmt
Total$29,360,632TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,610,977SubstantialContributorsTotAmt
Public Support Total170$26,749,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,183CurrentTaxYearMinus1YearAmt
Current Tax Year$76,715CurrentTaxYearAmt
Total$332,319TotalAmt
FieldValueIRS element (for citing)
Total Support$29,692,951TotalSupportAmt
Public Support CY1700.90090PublicSupportCY170Pct
Public Support PY1700.94710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,231,560TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$547,253NetUnrealizedGainsInvstAmt
Revenue Not Reported$547,253RevenueNotReportedAmt
Revenue Subtotal$6,684,307RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,684,307TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,419,829TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,419,829ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,419,829TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHEART FOR LEBANON FOUNDATION IS INCORPORATED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. IT QUALIFIED AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT FOR INCOME FROM ITS UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A) AND HAS BEEN CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST00PROGRAM SERVICESASSISTANCE TO FAMILIES AND INDIVIDUALS WITHIN THE COUNTRY OF LEBANON.$3,753,557
MIDDLE EAST00GRANTS TO RECIPIENTS LOCATED IN REGION.$185,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,938,557SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,938,557TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
MIDDLE EASTHUMANITARIAN AID$0N/A$3,418,757FOOD & HYGIENE ITEMSFMV
MIDDLE EASTSCHOLARSHIPS$334,800CASH PAYMENT$0CASH PAYMENT DIRECTLY TO THE SCHOOLS FOR STUDENTS RECEIVING RECOMMENDATIONS.FMV

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
RegionMISSIONARY SUPPORTRegionTxt
Cash Grant$185,000CashGrantAmt
Manner Of Cash DisbursementCASH PAYMENTMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART 1, LINE 2:HEART FOR LEBANON REQUIRES A CASE HISTORY FORM TO BE TURNED INTO THE DIRECTOR OF FIELD OPERATIONS. THE FORM HAS FAMILY INFORMATION, WHICH LISTS EACH FAMILY MEMBER'S NAME, AGE, PROFESSION, WORK ADDRESS, AND EDUCATION BACKGROUND. THE CASE HISTORY FORM IS FILLED OUT BY HEART FOR LEBANON TEAM MEMBERS THAT VISIT EACH APPLICANT. NO FORM WILL BE CONSIDERED PRIOR TO THE FIELD VISIT (BACKGROUND CHECKS ON H4L TEAM MEMBERS ARE REQUIRED). THE CASE HISTORY FORM HAS GENERAL INFORMATION SUCH AS FILE NUMBER, APPLICANT NAME, ADDRESS, PHONE NUMBER REFERRAL, DESCRIPTION OF PROBLEM OR NEED, ECONOMIC STATUS, MEDICAL HISTORY, OTHER HELP RECEIVED BY THE FAMILY, AND A SHORT SUMMARY OF THE ENVIRONMENT SITUATION. THE H4L TEAM RECOMMENDATIONS TO THE DIRECTOR OF FIELD OPERATIONS FOR APPROVAL WITHIN THIRTY DAYS. HEART FOR LEBANON DOES NOT PROVIDE MONETARY SUPPORT TO INDIVIDUALS/FAMILIES. HEART FOR LEBANON PROVIDES GOODS AND SERVICES TO MEET THEIR NEEDS. IN CASE OF STUDENT SCHOLARSHIPS THAT ARE REQUESTED, HEART FOR LEBANON SEEKS RECOMMENDATIONS FROM THE CHRISTIAN SCHOOLS AND ALL MONETARY SUPPORT IS PAID DIRECTLY TO THE SCHOOL. FOR SHORT-TERM AID PROJECTS, H4L MEMBERS VISIT THE AID RECIPIENT FOR FOLLOWUP AND EVALUATION OF PROPER USE OF GOODS AND SERVICES PROVIDED. EVERY SIX MONTHS, HEART FOR LEBANON DIRECTOR OF OPERATIONS REVIEWS RECOMMENDATIONS TO CONTINUE OR TO HALT SUPPORT FOR LONG-TERM AID PROJECTS. ALL RECIPIENTS ARE CHECKED AGAINST THE OFAX LIST.
SCHEDULE F, PART 3, COLUMN (C)(1):HEART FOR LEBANON PROVIDES GOODS AND SERVICES (SUCH AS BLANKETS, GLOVES, COATS, HATS AND HEATERS) TO INDIVIDUALS AND FAMILIES, WHO ARE REQUIRED TO FILL OUT A FORM, BUT THE HEART FOR LEBANON ALSO DISTRIBUTES BASIC PACKAGES OF FOOD AND HYGIENE SUPPLIES TO REFUGEE FAMILIES. THE ESTIMATED NUMBER OF RECIPIENTS COME FROM THE AMOUNT OF PACKAGES DISTRIBUTED. ON A MONTHLY BASIS H4L SERVES ABOUT 15,600 INDIVIDUALS THROUGH HUMANITARIAN AID.
SCHEDULE F, PART 3, COLUMN (C)(1):HEART FOR LEBANON PROVIDES SCHOLARSHIPS TO DESERVING CHILDREN THROUGH THE APPLICATION PROCESS REFERENCED ABOVE. ON A MONTHLY BASIS H4L PROVIDES SCHOLARSHIP ASSISTANCE TO ABOUT 260 STUDENTS. H4L ALSO PROVIDES SPECIAL CAMPS AND EVENTS THROUGHOUT THE VEAR THAT REACH AN ESTIMATED 50,000 ADDITIONAL CHILDREN.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HIBBARD GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOWNED BY BOARD MEMBERRelationshipDescriptionTxt
Transaction$327,590TransactionAmt
TransactionREIMBURSEMENT FOR ADVERTISING COSTSTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$35,592NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBASED ON THE CONFLICT OF INTEREST FORM AND WHERE THE CONFLICT OF INTEREST MIGHT OCCUR, WHEN ANYTHING COMES TO THE BOARD'S ATTENTION ABOUT THAT CONFLICT, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM BEFORE DISCUSSION BEGINS AND IS ALLOWED TO RETURN TO THE BOARD MEETING AFTER THE VOTE IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE EACH YEAR THAT REVIEWS AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AS TO THE COMPENSATION FOR OUR CEO AND EXECUTIVE DIRECTOR. THIS IS DONE IN CONJUNCTION WITH REVIEW OF 3 TO 5 OTHER LIKE MINDED AND SIZE MINISTRIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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