HEARTLIGHT INC BARRY ALEXANDER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEARTLIGHT INC BARRY ALEXANDER (EIN 74-2800569)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349201801
Schema version
2018v3.1
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)
Return2019-11-15T06:35:21-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 Line18229 Snow Goose WayAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY P ALEXANDERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarry P AlexanderPreparerPersonNm
PTINP00072935PTIN
Phone5123286229PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$159,525GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$159,525ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$159,525TotalRevenueAmt
Salaries Other Comp Empl Bnft$82,783SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$49,344FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,354OccupancyRentUtltsAndMaintAmt
Other Expenses Total$58,756OtherExpensesTotalAmt
Total Expenses$195,237TotalExpensesAmt
Excess Or Deficit For Year-$35,712ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$272,013NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$9,973OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$226,328NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$249,833BOYAmt
EOY$209,614EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,082BOYAmt
EOY$19,691EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$276,915BOYAmt
EOY$229,305EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,902BOYAmt
EOY$2,977EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$272,013BOYAmt
EOY$226,328EOYAmt
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$80,641GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,641TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHILIP D WARE
President35.00$64,600
David Culp
Director1.00$0
Dan Garrett
Director1.00$0
DONNA M WARE
Secretary2.00$12,300
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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIP WAREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18229 Snow Goose WayAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761182005ZIPCd
FieldValueIRS element (for citing)
Phone3253707882PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$169,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,008CurrentTaxYearMinus1YearAmt
Current Tax Year$159,525CurrentTaxYearAmt
Total$875,710TotalAmt

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$169,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,008CurrentTaxYearMinus1YearAmt
Current Tax Year$159,525CurrentTaxYearAmt
Total$875,710TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$875,710PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$215TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$1,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$3,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$12,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$3,056CurrentTaxYearMinus1YearAmt
Current Tax Year-$6,632CurrentTaxYearAmt
Total-$28,318TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$847,607TotalSupportAmt
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 $3394
Other Expenses.1002Office Expenses $14003
Other Expenses.1003Information Technology $5251
Other Expenses.1005Travel $1584
Other Expenses.1009Depreciation $2025
Other Expenses.1Translation fees $9071
Other Expenses.2Telephone & Communications $8460
Other Expenses.3MISCELLANEOUS EXPENSE $5275
Other Expenses.4Computer Maintenance $2884
Other Expenses.5MISCELLANEOUS EXPENSE $2488
Other Expenses.6Mission Expense $2410
Other Expenses.7BANK CHARGES $1015
Other Expenses.8BOARD EXPENSE $896
Other Assets.1003Machinery and Equipment - Beginning $27082 Machinery and Equipment - Ending $19691
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4902 Accounts Payable and Accrued Expenses - Ending $2977

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