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HEART THAT GIVES FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HEART THAT GIVES FOUNDATION (EIN 82-2093319)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-05
IRS object ID
202113099349200721
Schema version
2020v4.1
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)
Return2021-11-05T09:02:26-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431126847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS-KEEPERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13220 WEST EDGEWOOD SUITE EAddressLine1Txt
CityJEFFERSON CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65109ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822093319EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEART THAT GIVES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone2178986477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 KENTUCKY DRAddressLine1Txt
CityASHLANDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFAY LOWRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2178986477PhoneNum
Signature2021-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFAYPersonFirstNm
Person LastLOWRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN A GRAESSLEPreparerPersonNm
PTINP00048898PTIN
Phone5736356196PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,537GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,939ContributionsGiftsGrantsEtcAmt
Other Revenue Total$1,598OtherRevenueTotalAmt
Total Revenue$97,537TotalRevenueAmt
Occupancy Rent Utlts And Maint$6,124OccupancyRentUtltsAndMaintAmt
Other Expenses Total$104,813OtherExpensesTotalAmt
Total Expenses$110,937TotalExpensesAmt
Excess Or Deficit For Year-$13,400ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,468NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,068NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,157BOYAmt
EOY$3,881EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,311BOYAmt
EOY$9,187EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,468BOYAmt
EOY$13,068EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,468BOYAmt
EOY$13,068EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE HEART THAT GIVES FOUNDATION IS A 501(C)3 ORGANIZATION THAT HAS BEEN ESTABLISHED TO HELP THE HUNGRY AND THE POOR PEOPLE OF THE KWAZULU NATAL REGION OF SOUTH AFRICA AND ORPHAN CHILDREN AND DISABLED PEOPLE OF UGANDA. THE FOUNDATION WILL BRING ABOUT AWARENESS TO THE NEEDS OF THESE PEOPLE IN EVERY WAY POSSIBLE AND WILL HELP BY PROVIDING FOOD, EDUCATION, AND RESOURCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE HEART THAT GIVES FOUNDATION IS A 501(C)3 ORGANIZATION THAT HAS BEEN ESTABLISHED TO HELP THE HUNGRY AND THE POOR PEOPLE OF THE KWAZULU NATAL REGION OF SOUTH AFRICA AND ORPHAN CHILDREN AND DISABLED PEOPLE OF UGANDA. THE FOUNDATION WILL BRING ABOUT AWARENESS TO THE NEEDS OF THESE PEOPLE IN EVERY WAY POSSIBLE AND WILL HELP BY PROVIDING FOOD, EDUCATION, AND RESOURCES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FAY LOWRY
PRESIDENT/TREASURER35.00$0$0$0
BELLE HUFFERD
SECRETARY1.00$0$0$0
JAMIE GERARDI
VICE PRESIDENT1.00$0$0$0
KATIE CUNNINGHAM HASS
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 KENTUCKY DRAddressLine1Txt
CityASHLANDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65010ZIPCd
FieldValueIRS element (for citing)
Phone2178986477PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$94,660CurrentTaxYearMinus1YearAmt
Current Tax Year$95,939CurrentTaxYearAmt
Total$190,599TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$94,660CurrentTaxYearMinus1YearAmt
Current Tax Year$95,939CurrentTaxYearAmt
Total$190,599TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$190,599PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,598CurrentTaxYearAmt
Total$1,598TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$94,660CurrentTaxYearMinus1YearAmt
Current Tax Year$97,537CurrentTaxYearAmt
Total$192,197TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99170PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,598.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,124.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 7,422. DESCRIPTION: CASUAL LABOR. AMOUNT: 1,685. DESCRIPTION: CLOTHES/SHOES KIDS AND ADULTS. AMOUNT: 3,382. DESCRIPTION: DISABLED/UGANDA. AMOUNT: 8,190. DESCRIPTION: HOUSING/B&B. AMOUNT: 868. DESCRIPTION: EMPLOYEE/VOLUNTEER MEALS. AMOUNT: 437. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 6,026. DESCRIPTION: SCHOOL TUITION AND UNIFORMS. AMOUNT: 2,609. DESCRIPTION: STUDENT EXPENSES. AMOUNT: 5,441. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,738. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,470. DESCRIPTION: FARMING, GARDEN, AND FOOD SUPPLY. AMOUNT: 21,008. DESCRIPTION: FEES. AMOUNT: 4,095. DESCRIPTION: SUPPLIES. AMOUNT: 7,161. DESCRIPTION: MISC. AMOUNT: 2,521. DESCRIPTION: ORPHANAGE EXPENSES. AMOUNT: 24,760. TOTAL TO FORM 990-EZ, LINE 16: 104,813.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,311. END OF YEAR AMOUNT: 9,187.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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