HEARTLIGHT INC BARRY ALEXANDER: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HEARTLIGHT INC BARRY ALEXANDER (EIN 74-2800569)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202043189349201134
Schema version
2019v5.0
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)
Return2020-11-13T09:27:05-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742943125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alexander Lievens LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 Bridge Point Pkwy Bldg 1 Ste 3AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742800569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTLIGHT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone5123280606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7044AddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY P ALEXANDERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarry P AlexanderPreparerPersonNm
PTINP00072935PTIN
Phone5123286229PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$182,404GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$181,629ContributionsGiftsGrantsEtcAmt
Investment Income$775InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$182,404TotalRevenueAmt
Salaries Other Comp Empl Bnft$87,753SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$46,043FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$208OccupancyRentUtltsAndMaintAmt
Other Expenses Total$70,054OtherExpensesTotalAmt
Total Expenses$204,058TotalExpensesAmt
Excess Or Deficit For Year-$21,654ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$226,328NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$9,645OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$195,029NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$209,614BOYAmt
EOY$184,601EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,691BOYAmt
EOY$10,428EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,305BOYAmt
EOY$195,029EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,977BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$226,328BOYAmt
EOY$195,029EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION MAINTAINES AND UPDATES E-MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES IN NUMEROUS LANGUAGES WORLDWIDE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$101,936GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,936TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHILIP D WARE
President35.00$78,075
David Culp
Director1.00$0
Dan Garrett
Director1.00$0
DONNA M WARE
Secretary10.00$12,500
BARRY P ALEXANDER
Treasurer5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIP WAREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 Turquesa DrAddressLine1Txt
CityHot Springs VillageCityNm
State AbbreviationARStateAbbreviationCd
ZIP71909ZIPCd
FieldValueIRS element (for citing)
Phone3253707882PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$177,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,525CurrentTaxYearMinus1YearAmt
Current Tax Year$181,629CurrentTaxYearAmt
Total$888,315TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,525CurrentTaxYearMinus1YearAmt
Current Tax Year$181,629CurrentTaxYearAmt
Total$888,315TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$888,315PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year$775CurrentTaxYearAmt
Total$846TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$3,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$12,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$3,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$6,632CurrentTaxYearMinus1YearAmt
Current Tax Year-$8,888CurrentTaxYearAmt
Total-$35,223TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$853,938TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $13297
Other Expenses.1002Office Expenses $8237
Other Expenses.1005Travel $2139
Other Expenses.1009Depreciation $3167
Other Expenses.1Information technology $13460
Other Expenses.2Translation Fees $7772
Other Expenses.3Translation Fees $7586
Other Expenses.4Telephone & Communications $6819
Other Expenses.5Other Expense $3432
Other Expenses.6MISCELLANEOUS EXPENSE $3038
Other Expenses.7BOARD EXPENSE $842
Other Expenses.8Computer Maintenance $209
Other Expenses.9BANK CHARGES $56
Other Assets.1003Machinery and Equipment - Beginning $19691 Machinery and Equipment - Ending $10428
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2977 Accounts Payable and Accrued Expenses - Ending $0

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