BETA

HEART FOR LEBANON FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HEART FOR LEBANON FOUNDATION (EIN 26-0354460)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201941349349303679
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)
Return2019-05-14T11:04:45-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 RIDGEFIELD COURTAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260354460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEART FOR LEBANON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone8285058432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1294AddressLine1Txt
CityBLACK MOUNTAINCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS R ATEMAPersonNm
Person TitleCOOPersonTitleTxt
Phone8285058432PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY BIBBYPreparerPersonNm
PTINP00445891PTIN
Phone8282542254PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.241.144.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm11:01:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS R ATEMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1294AddressLine1Txt
CityBLACK MOUNTAINCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,205,785GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEARTFORLEBANON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionWE ARE PASSIONATE TO REACH THE LOST AND BROKEN, ADVANCE PEACE, JUSTICE, AND EQUALITY AND EMPOWER THE MARGINALIZED AND REJECTED.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,603,269PYContributionsGrantsAmt
CY Contributions Grants$5,141,068CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50,332PYInvestmentIncomeAmt
CY Investment Income$64,717CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,653,601PYTotalRevenueAmt
CY Total Revenue$5,205,785CYTotalRevenueAmt
PY Grants And Similar Paid$4,118,626PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,495,928CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,572PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,593CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$351,589CYTotalFundraisingExpenseAmt
PY Other Expenses$728,968PYOtherExpensesAmt
CY Other Expenses$838,221CYOtherExpensesAmt
PY Total Expenses$4,979,166PYTotalExpensesAmt
CY Total Expenses$4,575,742CYTotalExpensesAmt
PY Revenues Less Expenses-$325,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$630,043CYRevenuesLessExpensesAmt
Total Assets BOY$1,906,297TotalAssetsBOYAmt
Total Assets EOY$2,388,995TotalAssetsEOYAmt
Total Liabilities BOY$3,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,160TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,902,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,372,835NetAssetsOrFundBalancesEOYAmt
MissionDRIVEN BY THE COMPASSIONATE HEART OF JESUS CHRIST, HEART FOR LEBANON EXISTS TO SEE LIVES CHANGED AND COMMUNITIES TRANSFORMED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,827,039ExpenseAmt
Grant$3,495,928GrantAmt
Revenue$5,205,785RevenueAmt
DescHEART FOR LEBANON PROVIDES GOODS AND SERVICES (SUCH AS BLANKETS, GLOVES, COATS, HATS AND HEATERS) TO INDIVIDUALS AND FAMILIES, WHO ARE REQUIRED TO FILL OUT A FORM, BUT HEART FOR LEBANON ALSO DISTRIBUTES BASIC PACKAGES OF FOOD AND HYGIENE SUPPLIES TO REFUGEE FAMILIES. HEART FOR LEBANON PROVIDES SCHOLARSHIPS TO DESERVING CHILDREN THROUGH THE APPLICATION PROCESS H4L ALSO PROVIDES SPECIAL CAMPS AND EVENTS THROUGHOUT THE YEAR.Desc
Total Program Service Expenses$3,827,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERTICAL HORIZONS GROUP LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8285058432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1294AddressLine1Txt
CityBLACK MOUNTAINCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28711ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT MCDONALD
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN CRUMP
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM ATEMA JR
TREASURER1.00Yes (X)Yes (X)$0$0$0
BILL CLEAVER
DIRECTOR1.00Yes (X)$0$0$0
JOHN JORDAN
DIRECTOR1.00Yes (X)$0$0$0
JACK HIBBARD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SAUNDRIA KECK
DIRECTOR1.00Yes (X)$0$0$0
DURWOOD SNEAD
DIRECTOR1.00Yes (X)$0$0$0
KERRI BRUCE
DIRECTOR1.00Yes (X)$0$0$0
TOM ATEMA
CHIEF OPERATING OFFICER40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERTICAL HORIZONS GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 LILY HILLAddressLine1Txt
CitySWANNANOACityNm
State AbbreviationNCStateAbbreviationCd
ZIP28778ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$150,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,141,068AllOtherContributionsAmt
Noncash Contributions$36,758NoncashContributionsAmt
Total Contributions$5,141,068TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,798TotalRevenueColumnAmt
Exclusion$63,798ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$919SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$919SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$919TotalRevenueColumnAmt
Exclusion$919ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,205,785TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,717ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,495,928TotalAmt
Program Services$3,495,928ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$241,593TotalAmt
Program Services$120,797ProgramServicesAmt
Management And General$60,398ManagementAndGeneralAmt
Fundraising$60,398FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,115TotalAmt
Management And General$38,115ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,434TotalAmt
Management And General$17,434ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$242,846TotalAmt
Program Services$60,680ProgramServicesAmt
Management And General$60,774ManagementAndGeneralAmt
Fundraising$121,392FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,779TotalAmt
Program Services$2,695ProgramServicesAmt
Management And General$8,084ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,241TotalAmt
Program Services$16,810ProgramServicesAmt
Management And General$26,594ManagementAndGeneralAmt
Fundraising$10,837FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,389TotalAmt
Management And General$40,389ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$135,318TotalAmt
Program Services$56,166ProgramServicesAmt
Management And General$8,945ManagementAndGeneralAmt
Fundraising$70,207FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,247TotalAmt
Management And General$3,247ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICESDesc
Total$295,852TotalAmt
Program Services$73,963ProgramServicesAmt
Management And General$133,134ManagementAndGeneralAmt
Fundraising$88,755FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,575,742TotalAmt
Program Services$3,827,039ProgramServicesAmt
Management And General$397,114ManagementAndGeneralAmt
Fundraising$351,589FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$418,941BOYAmt
EOY$680,378EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$381,167BOYAmt
EOY$256,579EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,106,189BOYAmt
EOY$1,452,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,906,297BOYAmt
EOY$2,388,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,609BOYAmt
EOY$16,160EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,609BOYAmt
EOY$16,160EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,330BOYAmt
EOY$2,020,418EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,545,358BOYAmt
EOY$352,417EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,902,688BOYAmt
EOY$2,372,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,906,297BOYAmt
EOY$2,388,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$630,043ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$159,896NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,059,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,593,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,423,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,603,269CurrentTaxYearMinus1YearAmt
Current Tax Year$5,141,068CurrentTaxYearAmt
Total$21,820,492TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,059,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,593,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,423,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,603,269CurrentTaxYearMinus1YearAmt
Current Tax Year$5,141,068CurrentTaxYearAmt
Total$21,820,492TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,820,492PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,680CurrentTaxYearMinus1YearAmt
Current Tax Year$63,798CurrentTaxYearAmt
Total$175,108TotalAmt
FieldValueIRS element (for citing)
Total Support$21,995,600TotalSupportAmt
Public Support CY1700.99200PublicSupportCY170Pct
Public Support PY1700.99320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,028,455TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$159,896NetUnrealizedGainsInvstAmt
Revenue Not Reported-$159,896RevenueNotReportedAmt
Revenue Subtotal$5,188,351RevenueSubtotalAmt
Investment Expenses Not Incld$17,434InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$17,434RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,205,785TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,558,308TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,558,308ExpensesSubtotalAmt
Investment Expenses Not Incld2$17,434InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$17,434ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,575,742TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHEART FOR LEBANON FOUNDATION IS INCORPORATED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NORTH CAROLINA. IT QUALIFIED AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS NOT SUBJECT TO FEDERAL INCOME TAXES EXCEPT FOR INCOME FROM ITS UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A) AND HAS BEEN CLASSIFIED AS A FOUNDATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EASTPROGRAM SERVICESASSISTANCE TO FAMILIES AND INDIVIDUALS WITHIN THE COUNTRY OF LEBANON.$3,335,928
MIDDLE EASTGRANTS TO RECIPIENTS LOCATED IN REGION.$160,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,495,928SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,495,928TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
MIDDLE EASTHUMANITARIAN AID$0N/A$1,601,828FOOD & HYGIENE ITEMSFMV
MIDDLE EASTSCHOLARSHIPS$619,753CASH PAYMENT$0CASH PAYMENT DIRECTLY TO THE SCHOOLS FOR STUDENTS RECEIVING RECOMMENDATIONS.FMV
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
RegionMISSIONARY SUPPORTRegionTxt
Cash Grant$160,000CashGrantAmt
Manner Of Cash DisbursementCASH PAYMENTMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART 1, LINE 2:HEART FOR LEBANON REQUIRES A CASE HISTORY FORM TO BE TURNED INTO THE DIRECTOR OF FIELD OPERATIONS. THE FORM HAS FAMILY INFORMATION, WHICH LISTS EACH FAMILY MEMBER'S NAME, AGE, PROFESSION, WORK ADDRESS, AND EDUCATION BACKGROUND. THE CASE HISTORY FORM IS FILLED OUT BY HEART FOR LEBANON TEAM MEMBERS THAT VISIT EACH APPLICANT. NO FORM WILL BE CONSIDERED PRIOR TO THE FIELD VISIT (BACKGROUND CHECKS ON H4L TEAM MEMBERS ARE REQUIRED). THE CASE HISTORY FORM HAS GENERAL INFORMATION SUCH AS FILE NUMBER, APPLICANT NAME, ADDRESS, PHONE NUMBER REFERRAL, DESCRIPTION OF PROBLEM OR NEED, ECONOMIC STATUS, MEDICAL HISTORY, OTHER HELP RECEIVED BY THE FAMILY, AND A SHORT SUMMARY OF THE ENVIRONMENT SITUATION. THE H4L TEAM RECOMMENDATIONS TO THE DIRECTOR OF FIELD OPERATIONS FOR APPROVAL WITHIN THIRTY DAYS. HEART FOR LEBANON DOES NOT PROVIDE MONETARY SUPPORT TO INDIVIDUALS/FAMILIES. HEART FOR LEBANON PROVIDES GOODS AND SERVICES TO MEET THEIR NEEDS. IN CASE OF STUDENT SCHOLARSHIPS THAT ARE REQUESTED, HEART FOR LEBANON SEEKS RECOMMENDATIONS FROM THE CHRISTIAN SCHOOLS AND ALL MONETARY SUPPORT IS PAID DIRECTLY TO THE SCHOOL. FOR SHORT-TERM AID PROJECTS, H4L MEMBERS VISIT THE AID RECIPIENT FOR FOLLOWUP AND EVALUATION OF PROPER USE OF GOODS AND SERVICES PROVIDED. EVERY SIX MONTHS, HEART FOR LEBANON DIRECTOR OF OPERATIONS REVIEWS RECOMMENDATIONS TO CONTINUE OR TO HALT SUPPORT FOR LONG-TERM AID PROJECTS. ALL RECIPIENTS ARE CHECKED AGAINST THE OFAX LIST.
SCHEDULE F, PART 3, COLUMN (C)(1):HEART FOR LEBANON PROVIDES GOODS AND SERVICES (SUCH AS BLANKETS, GLOVES, COATS, HATS AND HEATERS) TO INDIVIDUALS AND FAMILIES, WHO ARE REQUIRED TO FILL OUT A FORM, BUT THE HEART FOR LEBANON ALSO DISTRIBUTES BASIC PACKAGES OF FOOD AND HYGIENE SUPPLIES TO REFUGEE FAMILIES. THE ESTIMATED NUMBER OF RECIPIENTS COME FROM THE AMOUNT OF PACKAGES DISTRIBUTED. ON A MONTHLY BASIS H4L SERVES ABOUT 15,600 INDIVIDUALS THROUGH HUMANITARIAN AID.
SCHEDULE F, PART 3, COLUMN (C)(1):HEART FOR LEBANON PROVIDES SCHOLARSHIPS TO DESERVING CHILDREN THROUGH THE APPLICATION PROCESS REFERENCED ABOVE. ON A MONTHLY BASIS H4L PROVIDES SCHOLARSHIP ASSISTANCE TO ABOUT 260 STUDENTS. H4L ALSO PROVIDES SPECIAL CAMPS AND EVENTS THROUGHOUT THE VEAR THAT REACH AN ESTIMATED 50,000 ADDITIONAL CHILDREN.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VHG LLC (OWNED BY THOMAS ATEMA)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$150,000TransactionAmt
TransactionMANAGING & OPERATING H4LTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, LINE 1:FormAndLineReferenceDesc
ExplanationTHOMAS ATEMA IS THE SOLE MEMBER OF VERTICAL HORIZONS GROUP, LLC (VHG, LLC). VHG IS A BUSINESS CONSULTING COMPANY AND PROVIDES MANAGEMENT AND OPERATING SUPPORT FOR OTHER BUSINESSES AND ORGANIZATIONS. VHG IS RESPONSIBLE FOR MANAGING THE DAY-TO-DAY OPERATIONS AND ACTIVITIES OF HEART FOR LEBANON FOUNDATION (H4L).ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$36,758NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TOM ATEMA, COO IS THE FATHER OF BOARD MEMBER TOM ATEMA, JR.
FORM 990, PART VI, SECTION A, LINE 3THE DUTIES OF COO WERE DELEGATED TO AND PERFORMED BY VERTICAL HORIZONS GROUP.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBASED ON THE CONFLICT OF INTEREST FORM AND WHERE THE CONFLICT OF INTEREST MIGHT OCCUR, WHEN ANYTHING COMES TO THE BOARD'S ATTENTION ABOUT THAT CONFLICT, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM BEFORE DISCUSSION BEGINS AND IS ALLOWED TO RETURN TO THE BOARD MEETING AFTER THE VOTE IS TAKEN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.