BETA

HEALTH EDUCATION FOR AFRICA RESOURCE TEAM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HEALTH EDUCATION FOR AFRICA RESOURCE TEAM (EIN 68-0462261)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-13
IRS object ID
201833179349306678
Schema version
2017v2.3
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)
Return2018-11-13T13:16:54-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201617168PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAY JACKSON HENDRICK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118801 E MAINSTREET STE 240AddressLine1Txt
CityPARKERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801343445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680462261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH EDUCATION FOR AFRICABusinessNameLine1Txt
Business Name Line2RESOURCE TEAMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone5308859600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5675AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKIE WINKLER RNPersonNm
Person TitleFOUNDER/PRESIDENT/EXPersonTitleTxt
Phone5308859600PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI K HENDRICKPreparerPersonNm
PTINP00655374PTIN
Phone3038414220PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm15:16:54IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D426263845748513852DCBD2BD9A71A3091F1FAAtSubmissionCreationDeviceId
At Submission Filing Device Id42071867E23F9E3C494B6C62B2BD3DD0D1C67E4FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKIE WINKLER RNPrincipalOfficerNm
Gross Receipts$851,677GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFRICAHEART.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers122TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$571,557PYContributionsGrantsAmt
CY Contributions Grants$818,583CYContributionsGrantsAmt
PY Program Service Revenue$19,845PYProgramServiceRevenueAmt
CY Program Service Revenue$33,054CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$40CYInvestmentIncomeAmt
PY Other Revenue$56,205PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$647,646PYTotalRevenueAmt
CY Total Revenue$851,677CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$189,234PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$271,841CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,978CYTotalFundraisingExpenseAmt
PY Other Expenses$437,307PYOtherExpensesAmt
CY Other Expenses$550,790CYOtherExpensesAmt
PY Total Expenses$626,541PYTotalExpensesAmt
CY Total Expenses$822,631CYTotalExpensesAmt
PY Revenues Less Expenses$21,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,046CYRevenuesLessExpensesAmt
Total Assets BOY$205,088TotalAssetsBOYAmt
Total Assets EOY$237,219TotalAssetsEOYAmt
Total Liabilities BOY$19,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,432TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$185,741NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,787NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$407,338ExpenseAmt
Revenue$33,054RevenueAmt
Desc2017 HEART WHEEL ACCOMPLISHMENT: - 539 WOMEN AND THEIR 1,736 CHILDREN HAVE BEEN SERVED IN WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP) THIS ORPHAN PREVENTION PROGRAM PROVIDES MOTHERS WITH HIV/AIDS; HEALTH CARE, NUTRITION, EDUCATION, SHELTER, EDUCATION, PROTECTION, PSYCHOSOCIAL SUPPORT AND SKILLS DEVELOPMENT FOR THEM AND THEIR CHILDREN. -105 MOTHERS/HOUSEHOLDS NEWLY ENROLLED IN THE CENTERS PREPARING FOR GRADUATION IN 2018 - 84,277 MALARIA PREVENTION NETS HAVE BEEN MADE BY WEEP GRADUATES AND SUPPORTING BY HEART AND OUR DONORS/PARTNERS THROUGHOUT KENYA AND REACHING OVER 235,094 CHILDREN. - 225,632 ADOLESCENT GIRLS HAVE BENEFITTED FROM THE FREEDOM FOR GIRLS (FFG) PROJECT WHICH PROVIDES A YEAR'S SUPPLY OF SANITARY TOWELS, 4 UNDER GARMENTS AND AN EDUCATIONAL PAMPHLET, "KEEPING GIRLS IN SCHOOL". - 190 GIRLS IN THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN EDUCATED IN A PRIMARY SCHOOL. A DORM FOR THESE GIRLS WAS BUILT BY THE COMMUNITY AND FURNISHED BY HEART PARTNERS AND NOW QUALIFYING GIRLS ARE GOING ON TO SECONDARY EDUCATION AS THEY RECEIVE THIS PROTECTION AND OPPORTUNITY FOR EDUCATION. SECONDARY EDUCATION FEES ARE PAID FOR THOSE THAT QUALIFY TO CONTINUE THEIR EDUCATION WHEN WE STARTED AN AVERAGE OF ONLY 2 GIRLS GRADUATED FROM 8TH GRADE IN THIS GOVERNMENT SCHOOL. - 7,153 ORPHANS AND VULNERABLE CHILDREN (OVC) SUPPORTED WITH SHELTER, NUTRITION, HEALTH, EDUCATION, PROTECTION AND PSYCHO SOCIAL SUPPORT BASED ON OVC SERVICE STANDARDS THROUGH KIDS FOR SCHOOL AND WEEP PROJECTS. - 2,119 CHILDREN HAVE BEEN SUPPORTED WITH SCHOOL FEES THROUGH OUR KIDS FOR SCHOOL PROGRAM. MOST ARE WEEP MOTHERS CHILDREN. 315 STUDENTS RECEIVED TUITION FOR SCHOOL IN 2017. THIS IS A GENERATIONAL IMPACT MADE BY HEARTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,302ExpenseAmt
Desc2017 GENERAL KENYAN SUPPORT ACCOMPLISHMENTS: -18 COMMUNITY DEVELOPMENT ORGANIZATIONS HAVE BEEN SUPPORTED THROUGH DEVELOPING GOOD GOVERNANCE, LEADERSHIP, FINANCIAL ACCOUNTABILITY, MANAGEMENT AND EMPOWERED TO LEAD WITH INTEGRITY. 6 CBO GRADUATED TO BE SELF- FUNCTIONING WITH HEART ONLY MENTORING. I WAS ELEVATED TO A NON-GOVERNMENTAL ORGANIZATION (NGO). -2 WEEP CBO'S ARE LED BY WEEP GRADUATES AND 4 MORE GRADUATES IN TRAINING 1- RESOURCE CENTER LAUNCHED FOR GRADUATES AS A "PILOT PROJECT" TO SEE IF THIS IS GOING TO PART OF OUR SUSTAINABILITY GOALS FOR FURTHER ADVANCEMENT FOR INCOME FOR THE WEEP GRADUATES. 1 - NEW INCOME GENERATING PROJECT LAUNCHED IN FOR OLDER WEEP CHILDREN THAT DID NOT FINISH THEIR EDUCATION, STARTING WITH "WOODWORKING" IN KISII AREA. OTHER SKILLS WILL BE ADDED. THIS ALSO IS A "PILOT PROJECT" TO SEE IF IT CAN GROW TO SUCCESSFULLY PROVIDE THESE YOUNG ADULTS WITH INCREASED INCOME.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$458,640TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMS JEN FRIELPersonNm
Phone3037303779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 631964AddressLine1Txt
CityHIGHLANDS RANCHCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801631964ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKIE WINKLER RN
FOUNDER/PRES40.00Yes (X)Yes (X)$82,500$0$0
PASTOR STANFORD KOON
SPIRITUAL AD2.00Yes (X)$0$0$0
BENJAMIN WILLIAMS II MD
MEDICAL CONS2.00Yes (X)$0$0$0
RUSSELL TWEET MD
CHAIRMAN OF2.00Yes (X)$0$0$0
THOMAS PROPP CPA
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEPHANIE GUNTON
SECRETARY2.00Yes (X)$0$0$0
ROB PERKINS
BUSINESS ADV2.00Yes (X)$0$0$0
LAURI HARRIS
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$818,583AllOtherContributionsAmt
Total Contributions$818,583TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN FEEDesc
Total Revenue Column$33,054TotalRevenueColumnAmt
Related Or Exempt Func Income$33,054RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,054TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
Related Or Exempt Func Income$40RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$851,677TotalRevenueColumnAmt
Related Or Exempt Func Income$33,094RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,500TotalAmt
Program Services$20,625ProgramServicesAmt
Management And General$41,250ManagementAndGeneralAmt
Fundraising$20,625FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,843TotalAmt
Management And General$126,243ManagementAndGeneralAmt
Fundraising$41,600FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,818TotalAmt
Management And General$1,818ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,680TotalAmt
Program Services$1,701ProgramServicesAmt
Management And General$12,847ManagementAndGeneralAmt
Fundraising$5,132FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,300TotalAmt
Management And General$9,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,873TotalAmt
Management And General$11,873ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,963TotalAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$2,893FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,477TotalAmt
Management And General$9,055ManagementAndGeneralAmt
Fundraising$4,422FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,079TotalAmt
Management And General$15,090ManagementAndGeneralAmt
Fundraising$1,989FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,928TotalAmt
Management And General$13,406ManagementAndGeneralAmt
Fundraising$8,522FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,417TotalAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$2,167FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$226TotalAmt
Management And General$226ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$661TotalAmt
Management And General$661ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
HEART WHEEL PROGRAM EXPEN$362,489$362,489
GENERAL KENYAN SUPPORT PR$51,302$51,302
TEAM EXPENSES$22,523$22,523
FUNDRAISING - FOOD EXP$17,581$17,581

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,971TotalAmt
Management And General$7,924ManagementAndGeneralAmt
Fundraising$8,047FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$822,631TotalAmt
Program Services$458,640ProgramServicesAmt
Management And General$251,013ManagementAndGeneralAmt
Fundraising$112,978FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,027BOYAmt
EOY$215,453EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,868BOYAmt
EOY$18,139EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,193BOYAmt
EOY$2,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,209LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$1,132EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,088BOYAmt
EOY$237,219EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,205BOYAmt
EOY$21,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292BOYAmt
EOY$1,279EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,347BOYAmt
EOY$22,432EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,935BOYAmt
EOY$68,863EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,806BOYAmt
EOY$145,924EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,741BOYAmt
EOY$214,787EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,088BOYAmt
EOY$237,219EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,046ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$644,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$571,557CurrentTaxYearMinus1YearAmt
Current Tax Year$818,583CurrentTaxYearAmt
Total$2,576,452TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$571,557CurrentTaxYearMinus1YearAmt
Current Tax Year$818,583CurrentTaxYearAmt
Total$2,576,452TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,576,452PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Total$158TotalAmt
FieldValueIRS element (for citing)
Total Support$2,576,610TotalSupportAmt
Gross Receipts Rltd Activities$33,094GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,358OtherCostOrOtherBasisAmt
Depreciation$226DepreciationAmt
Book Value$1,132BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,983OtherCostOrOtherBasisAmt
Depreciation$13,983DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,132TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO HEART LODGEDesc
Amt$1,279Amt
FieldValueIRS element (for citing)
Total Liability$1,279TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationHEART-US IS EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER FILING. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, THE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2015 - 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN (FORM 199) FOR 2014 - 2017 ARE SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN-AFRICA-KENYARegionTxt
Offices1OfficesCnt
Employee12EmployeeCnt
Type Of Activities ConductedPROGRAM ACTIVITIESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PROGRAM SERVICESpecificServicesProvidedTxt
Region Total Expenditures$413,791RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees12SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$413,791SubtotalSpentAmt
Total Spent$413,791TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationSUB-SAHARAN-AFRICA-KENYA 413,791 0ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ASUPPORTING BY HEART AND OUR DONORS/PARTNERS THROUGHOUT KENYA AND REACHING OVER 235,094 CHILDREN. - 225,632 ADOLESCENT GIRLS HAVE BENEFITTED FROM THE FREEDOM FOR GIRLS (FFG) PROJECT WHICH PROVIDES A YEAR'S SUPPLY OF SANITARY TOWELS, 4 UNDER GARMENTS AND AN EDUCATIONAL PAMPHLET, "KEEPING GIRLS IN SCHOOL". - 190 GIRLS IN THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN EDUCATED IN A PRIMARY SCHOOL. A DORM FOR THESE GIRLS WAS BUILT BY THE COMMUNITY AND FURNISHED BY HEART PARTNERS AND NOW QUALIFYING GIRLS ARE GOING ON TO SECONDARY EDUCATION AS THEY RECEIVE THIS PROTECTION AND OPPORTUNITY FOR EDUCATION. SECONDARY EDUCATION FEES ARE PAID FOR THOSE THAT QUALIFY TO CONTINUE THEIR EDUCATION WHEN WE STARTED AN AVERAGE OF ONLY 2 GIRLS GRADUATED FROM 8TH GRADE IN THIS GOVERNMENT SCHOOL. - 7,153 ORPHANS AND VULNERABLE CHILDREN (OVC) SUPPORTED WITH SHELTER, NUTRITION, HEALTH, EDUCATION, PROTECTION AND PSYCHO SOCIAL SUPPORT BASED ON OVC SERVICE STANDARDS THROUGH KIDS FOR SCHOOL AND WEEP PROJECTS. - 2,119 CHILDREN HAVE BEEN SUPPORTED WITH SCHOOL FEES THROUGH OUR KIDS FOR SCHOOL PROGRAM. MOST ARE WEEP MOTHERS CHILDREN. 315 STUDENTS RECEIVED TUITION FOR SCHOOL IN 2017. THIS IS A GENERATIONAL IMPACT MADE BY HEART
FORM 990, PAGE 2, PART III, LINE 4B1- RESOURCE CENTER LAUNCHED FOR GRADUATES AS A "PILOT PROJECT" TO SEE IF THIS IS GOING TO PART OF OUR SUSTAINABILITY GOALS FOR FURTHER ADVANCEMENT FOR INCOME FOR THE WEEP GRADUATES. 1 - NEW INCOME GENERATING PROJECT LAUNCHED IN FOR OLDER WEEP CHILDREN THAT DID NOT FINISH THEIR EDUCATION, STARTING WITH "WOODWORKING" IN KISII AREA. OTHER SKILLS WILL BE ADDED. THIS ALSO IS A "PILOT PROJECT" TO SEE IF IT CAN GROW TO SUCCESSFULLY PROVIDE THESE YOUNG ADULTS WITH INCREASED INCOME.
FORM 990, PART V, LINE 4BKENYA
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL THE RETURN IS RELEASED TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CHEART EMPLOYEES MUST AVOID POTENTIAL CONFLICTS OF INTEREST. HEART'S RELATIONSHIPS AND TRANSACTIONS WITH INDIVIDUALS OUTSIDE OF THE ORGANIZATION MUST BE CONDUCTED IN A BUSINESSLIKE AND ETHICAL MANNER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DOES A COMPARATIVE SALARY STUDY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS DOES A COMPARATIVE SALARY STUDY.
FORM 990, PAGE 6, PART VI, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM THE GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SAID DOCUMENTS.

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