2019-05-20T11:46:46-05:00 2018-06-30 560570567 D M J & CO PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2017-07-01 263138306 HEART'S CRY CHILDREN'S MINISTRY HEAR 9199261332 12621 STRICKLAND ROAD RALEIGH NC 27613 MISTY HEDSPETH TREASURER 9199261332 2019-05-20 1 R MILTON HOWELL III CPA P00002867 3362759886 174.46.138.125 2019-05-20 10:45:24 ED P 25E9FB2720E494365883F313BF5816432F68D8B0 2F4613602F187978AE0884E913D773EC5083FDD0 2017 2019-02-21 02:37:17Z MISTY HEDSPETH 12621 STRICKLAND ROAD RALEIGH NC 27613 911878 0 X WWW.HEARTSCRYCHILDREN.COM X 2008 NC THE ORGANIZATION HELPS CARE FOR CHILDREN IN ORPHANAGES AND CONNECT THEM WITH FAMILIES. 4 4 29 0 0 0 505618 911878 0 0 -92 -50 0 0 505526 911828 0 0 0 0 164769 251439 0 0 50956 132854 348857 297623 600296 207903 311532 435858 745991 7630 6231 428228 739760 X TO MEET THE NEEDS OF ORPHANS AROUND THE WORLD, WHICH INCLUDES RELIEF OF THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED, ASSISTING THE EFFORTS TO PLACE ORPHANS INTO LOVING FAMILIES, AND STRENGTHEN FAMILIES. THE CORPORATION SHALL PROVIDE SERVICES DIRECTED TO A CHARITABLE CONSTITUTENCY, NAMELY ORPHANS AND NEEDY CHILDREN, INCLUDING FACILITATING OUTCOMES ON BEHALF OF THE ORPHANS IN FOREIGN COUNTRIES TO ASSIST WITH PLACING THESE ORPHANS WITH FAMILIES. THE CORPORATION SHALL BE INVOLVED IN DEFENDING HUMAN RIGHTS AND PROTECTING CHILDREN AND ORPHANS AROUND THE WORLD, INCLUDING DEFENDING THE RIGHTS OF THE UNBORN. THE CORPORATION SHALL ALSO STRIVE TO MEET THE SPIRITUAL NEEDS OF ORPHANS AROUND THE WORLD BY SHARING THE TRUTH OF GOD'S WORD. 0 0 93352 ASSIST ORPHANAGES SO THEY ARE BETTER EQUIPPED TO PROVIDE FOR THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF THE ORPHANS IN THEIR CARE AND SUPPORTING RESOURCES TO ADOPTIVE FAMILIES PRE AND POST ADOPTION. 15010 13531 TO PROVIDE SERVICES FOR ORPHANS AND NEEDY CHILDREN BY FACILITATING OUTCOMES ON THEIR BEHALF IN FOREIGN COUNTRIES THAT ASSIST WITH PLACING THEM WITH FAMILIES AND SUPPORTING RESOURCES TO ADOPTIVE FAMILIES PRE AND POST ADOPTION. 321174 210411 AN ORPHANAGE HOME IN PANAMA CURRENTLY HOUSING 15 CHILDREN WITHOUT PARENTAL CARE OF WHOM ALL HAVE SPECIAL MEDICAL NEEDS. THIS IS THE FIRST ORPHANAGE AND THERAPY CENTER OF THIS TYPE IN THE ENTIRE COUNTRY AND WILL CONTINUE TO GROW IN CAPACITY TO HOUSE 55 SPECIAL NEEDS CHILDREN WITHOUT PARENTAL CARE, WHILE PROVIDING THERAPY TO OTHER SIMILARLY SITUATED CHILDREN NOT HOUSED ON-SITE. 429536 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 1 0 29 0 0 1 PM 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 NC X JONATHAN CULLEN 9199261332 8609 JERSEY CT RALEIGH NC 27617 MATT HEDSPETH PRESIDENT, PANAMA BOD 40.00 X 14000 0 0 MISTY HEDSPETH VICE PRESIDENT, TREASURER, 40.00 X 14000 0 0 CHARLOTTE PIERCE SECRETARY, PANAMA BOD 1.00 X 0 0 0 TINA CHU VOCAL, PANAMA BOD 1.00 X 0 0 0 TODD USSERY VICE PRESIDENT, US BOD 1.00 X X 0 0 0 JONATHAN CULLEN PRESIDENT, US BOD 1.00 X 0 0 0 MARY CANNADY SECRETARY, US BOD 1.00 X 0 0 0 JOSH CARPER TREASURER, US BOD 1.00 X 0 0 0 28000 0 0 0 0 0 0 0 911878 911878 50 -50 -50 -50 911828 0 0 -50 X 188967 161344 23158 4465 2603 2603 59869 50936 8933 28000 28000 1384 1384 13140 13140 13292 236 13056 16656 9895 6761 49612 40415 9197 5305 931 1632 2742 67040 67015 25 5736 3413 2323 SUPPLIES 50736 50736 IN KIND EXPENSES 30693 30693 REPAIRS AND MAINTENANCE 28490 28415 75 TELEPHONE & INTERNET 12033 5001 7032 26740 8832 17908 600296 429536 119804 50956 93349 253778 559228 67015 342425 492213 84 0 435858 745991 7630 6231 7630 6231 X 428228 739760 428228 739760 435858 745991 311532 0 X 0 0 0 X 139242 212330 331534 505618 843185 2031909 139242 212330 331534 505618 843185 2031909 780110 1251799 2031909 0.61610 0.90050 X 483778 2584 481194 75450 64431 11019 492213 CREDIT CARD PAYABLE 4627 REIMBURSEMENT DUE TO MISTY AND MATT HEDSPETH 1604 6231 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 27 PROGRAM SERVICES ASSIST ORPHANAGES SO THEY ARE BETTER EQUIPPED TO PROVIDE FOR THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF THE ORPHANS IN THEIR CARE AND SUPPORTING RESOURCES TO ADOPTIVE FAMILIES PRE AND POST ADOPTION. 93352 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 27 PROGRAM SERVICES TO PROVIDE SERVICES FOR ORPHANS AND NEEDY CHILDREN BY FACILITATING OUTCOMES ON THEIR BEHALF IN FOREIGN COUNTRIES THAT ASSIST WITH PLACING THEM WITH FAMILIES AND SUPPORTING RESOURCES TO ADOPTIVE FAMILIES PRE AND POST ADOPTION. 15010 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 27 PROGRAM SERVICES AN ORPHANAGE HOME IN PANAMA CURRENTLY HOUSING 15 CHILDREN WITHOUT PARENTAL CARE OF WHOM ALL HAVE SPECIAL MEDICAL NEEDS. THIS IS THE FIRST ORPHANAGE AND THERAPY CENTER OF THIS TYPE IN THE ENTIRE COUNTRY AND WILL CONTINUE TO GROW IN CAPACITY TO HOUSE 55 SPECIAL NEEDS CHILDREN WITHOUT PARENTAL CARE, WHILE PROVIDING THERAPY TO OTHER SIMILARLY SITUATED CHILDREN NOT HOUSED ON-SITE. 230984 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 1 MANAGEMENT AND GENERAL EXPENSES 119780 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 1 FUNDRAISING 20263 1 83 0 0 1 83 479389 0 479389 0 0 0 0 0 0 FORM 990, PART V, LINE 2B ALL OF HEART'S CRY CHILDREN'S MINISTRY'S EMPLOYEES ARE EMPLOYED IN THE REPUBLIC OF PANAMA. PAYROLL FILINGS IN ACCORDANCE TO PANAMANIAN LAW WERE FILED TIMELY IN PANAMA. FORM 990, PART VI, SECTION A, LINE 2 MATT AND MISTY HEDSPETH, BOTH SERVE ON THE PANAMA BOARD, A SUB-COMMITTEE OF THE US BOARD WITH NON-VOTING RIGHTS, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S US BOARD HAS APPOINTED THE SUB-COMMITTEE PANAMA BOARD'S VICE PRESIDENT AND TREASURER, MISTY HEDSPETH, TO REVIEW AND SIGN FORM 990. COPIES OF THE 990 ARE PROVIDED TO THE EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION STATES THAT IT IS THE OBLIGATION OF THE DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 779. MANAGEMENT AND GENERAL EXPENSES 11,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,997. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,889. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 2,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,469. SOFTWARE & WEBSITE: PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 3,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,374. FOREIGN LANGUAGE TRAINING: PROGRAM SERVICE EXPENSES 2,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811. ADOPTION PROJECTS: PROGRAM SERVICE EXPENSES 67. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE