HEARTFELT MINISTRIES FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEARTFELT MINISTRIES FOUNDATION (EIN 81-0779376)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-27
IRS object ID
201920869349200012
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)
Return2019-03-27T08:29:16-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721438215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cameron Hines & Company APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2474AddressLine1Txt
CityWest MonroeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP712942474ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810779376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTFELT MINISTRIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone3183231717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 JOHNSON ROADAddressLine1Txt
CityWEST MONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71291ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDALL N KIRBYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D CAMERON CPAPreparerPersonNm
PTINP00029739PTIN
Phone3183231717PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HEARTFELTMINISTRIES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,379GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$53,358ProgramServiceRevenueAmt
Investment Income$21InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$53,379TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,992SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,425FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$4,893PrintingPublicationsPostageAmt
Other Expenses Total$43,742OtherExpensesTotalAmt
Total Expenses$71,052TotalExpensesAmt
Excess Or Deficit For Year-$17,673ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,660BOYAmt
EOY$20,225EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$475BOYAmt
EOY$1,850EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,135BOYAmt
EOY$22,075EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,164BOYAmt
EOY$1,777EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,971BOYAmt
EOY$20,298EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE A SAFE, SUPPORTIVE PROGRAM USING MENTORING PRINCIPLES DESIGNED TO STRENGTHEN WOMEN OF ALL AGESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWOMEN'S CONFERENCE DESIGNED TO ENCOURAGE AND VALIDATE WOMENDescriptionProgramSrvcAccomTxt
Grants And Allocations$37,254GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,254TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RANDALL N KIRBY
Treasurer0$0
JONEAL S KIRBY
President40.00$6,000
MISSY W ROBERTSON
Director0$0
A JOHNATHAN HOWARD
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonRANDALL KIRBYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1760 JOHNSON ROADAddressLine1Txt
CityWEST MONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71291ZIPCd
FieldValueIRS element (for citing)
Phone3183231717PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2092
Other Expenses.1002Office Expenses $3812
Other Expenses.1005Travel $5552
Other Expenses.1009Depreciation $344
Other Expenses.1012Insurance $595
Other Expenses.1PROFESSIONAL FEES $6000
Other Expenses.2CONFERENCE MEALS $5182
Other Expenses.3MERCHANDISE $4923
Other Expenses.4CONFERENCE EXPENSE $4842
Other Expenses.6CONTRACT LABOR $2260
Other Expenses.7DONATIONS $2000
Other Expenses.8TRAINING MATERIALS $1584
Other Expenses.10MEALS AND ENTERTAINMENT $1528
Other Expenses.11WEBSITE $1450
Other Expenses.12BANK SERVICE CHARGES $890
Other Expenses.13SUPPLIES $534
Other Expenses.14AUTO EXPENSE $139
Other Expenses.15LICENSE AND FEES $15
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1375
Other Assets.1012Intangible Assets - Beginning $475 Intangible Assets - Ending $475
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1164 Accounts Payable and Accrued Expenses - Ending $1777

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