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HEART THAT GIVES FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HEART THAT GIVES FOUNDATION (EIN 82-2093319)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349206526
Schema version
2019v5.1
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)
Return2020-11-16T14:46:36-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.106.18.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm10:55:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC64F37424319C214BDB1133DF37F07867A6DD170AtSubmissionCreationDeviceId
At Submission Filing Device IdEBAA4BDADBFD1C7A676CA64D0D202298CDB326DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$94,264GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,264ContributionsGiftsGrantsEtcAmt
Total Revenue$94,264TotalRevenueAmt
Occupancy Rent Utlts And Maint$10,208OccupancyRentUtltsAndMaintAmt
Other Expenses Total$83,888OtherExpensesTotalAmt
Total Expenses$94,096TotalExpensesAmt
Excess Or Deficit For Year$168ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,300NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$781BOYAmt
EOY$11,157EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25,519BOYAmt
EOY$15,311EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,300BOYAmt
EOY$26,468EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,300BOYAmt
EOY$26,468EOYAmt
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$94,660CurrentTaxYearAmt
Total$94,660TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$94,660CurrentTaxYearAmt
Total$94,660TotalAmt

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$94,660PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$94,660CurrentTaxYearAmt
Total$94,660TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 10,208.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 10,284. DESCRIPTION: CASUAL LABOR. AMOUNT: 2,443. DESCRIPTION: CLOTHES/SHOES KIDS AND ADULTS. AMOUNT: 1,391. DESCRIPTION: DISABLED/UGANDA. AMOUNT: 10,749. DESCRIPTION: EDUCATIONAL TRIPS. AMOUNT: 61. DESCRIPTION: HOUSING/B&B. AMOUNT: 1,546. DESCRIPTION: EMPLOYEE/VOLUNTEER MEALS. AMOUNT: 553. DESCRIPTION: MEDICAL EXPENSES. AMOUNT: 4,252. DESCRIPTION: PAYROLL. AMOUNT: 1,288. DESCRIPTION: SCHOOL TUITION AND UNIFORMS. AMOUNT: 1,577. DESCRIPTION: STUDENT EXPENSES. AMOUNT: 4,334. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,542. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,146. DESCRIPTION: FARMING, GARDEN, AND FOOD SUPPLY. AMOUNT: 14,145. DESCRIPTION: FEES. AMOUNT: 4,497. DESCRIPTION: SUPPLIES. AMOUNT: 5,052. DESCRIPTION: MISC. AMOUNT: 160. DESCRIPTION: ORPHANAGE EXPENSES. AMOUNT: 13,868. TOTAL TO FORM 990-EZ, LINE 16: 83,888.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,519. END OF YEAR AMOUNT: 15,311.

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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