FATHERS HEART FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FATHERS HEART FOUNDATION (EIN 86-1111104)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-08
IRS object ID
201802819349300615
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)
Return2018-10-08T08:28:59-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364771963PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOZO CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1378 FLYNN AVENUEAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861111104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FATHERS HEART FOUNDATIONBusinessNameLine1Txt
Business Name Line2INTERNATIONALBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFATHBusinessNameControlTxt
Phone4088571264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11072 S DE ANZA BLVD SUITE A107-496AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT YUPersonNm
Person TitleTREAS, SEC,BOARDPersonTitleTxt
Phone4088571264PhoneNum
Signature2018-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA M CANTWELLPreparerPersonNm
PTINP01498460PTIN
Phone6509067272PhoneNum
Preparation2018-10-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT YUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11072 S DE ANZA BLVD SUITE A107-496AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$467,929GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROYALKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE FATHER'S HEART FOUNDATION INTERNATIONAL PROVIDES RELIGIOUS, CHARITABLE, EDUCATIONAL, AND HUMANITARIAN SUPPORT TO DESPERATE AND HURTING PERSONS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$661,136PYContributionsGrantsAmt
CY Contributions Grants$467,929CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$661,158PYTotalRevenueAmt
CY Total Revenue$467,929CYTotalRevenueAmt
PY Grants And Similar Paid$540,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$475,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,963CYTotalFundraisingExpenseAmt
PY Other Expenses$43,355PYOtherExpensesAmt
CY Other Expenses$35,994CYOtherExpensesAmt
PY Total Expenses$583,855PYTotalExpensesAmt
CY Total Expenses$511,494CYTotalExpensesAmt
PY Revenues Less Expenses$77,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,565CYRevenuesLessExpensesAmt
Total Assets BOY$230,782TotalAssetsBOYAmt
Total Assets EOY$187,217TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$230,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,217NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FATHER'S HEART FOUNDATION INTERNATIONAL PROVIDES RELIGIOUS, CHARITABLE, EDUCATIONAL, AND HUMANITARIAN SUPPORT TO DESPERATE AND HURTING PERSONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$499,529ExpenseAmt
Grant$475,500GrantAmt
DescTHE ACCOMPLISHMENTS OF FATHER'S HEART FOUNDATION INTERNATIONAL FROM JULY 1, 2017 TO JUNE 30, 2018: INDIA (1) TEMPLE PROSTITUTES COMMUNITY (LIFE CHANGING PROGRAM): THE MINISTRY HAS ADOPTED 15 VILLAGES OF TEMPLE PROSTITUTES. NEARLY 500 CHILDREN AND 250 FAMILIES ARE CURRENTLY SUPPORTED BY OUR LIFE CHANGE PROGRAM. CHILDREN BELONGING TO MATHOMMA COMMUNITY (TEMPLE PROSTITUTES) ARE PROVIDED A FREE MEAL AFTER THEIR EVENING SCHOOL. THIS YEAR WE SUPPORTED 320 CHILDREN ATTENDING SCHOOLS AND 32 CHILDREN ATTENDING COLLEGES. 2) LIVE TELECAST: EVERY SATURDAY ROYALKIDS PRAY AND WORSHIP FROM 6 PM TO 10 PM AT OUR TOD PRAYER CENTRE WHICH IS TELECASTED LIVE TO ENTIRE WORLD THROUGH STREAM LINE. WE HAVE RECEIVED MANY TESTIMONIES OF MIRACLES AND HEALING THROUGH OUR CHILDREN PRAYERS. 3) DAY CARE CENTERS & TRANSIT CENTERS (CHILD LABORS) RESCUED 4,000 CHILD LABORS AND BRING THEM BACK TO SCHOOL. WE PROVIDE FREE EDUCATION AND A FREE MEAL A DAY. 4) TUITION CENTERS: EVENING FREE EDUCATION PROGRAM FOR MORE THAN 6,850 VILLAGE CHILDREN IN OUR TUITION CENTERS THROUGHOUT TAMIL NADU AND SRI LANKA. 5) NEW CHILDREN HOME IN ANDHRA & ORISSA: WE HAVE STARTED CHILDREN HOMES IN THE STATE OF ANDHRA PRADESH. GOD HAS BLESSED WITH A NEW BEAUTIFUL BUILDING PRESENTLY ACCOMMODATING THIRTY FIVE CHILDREN WHO ARE FROM TEMPLE PROSTITUTE COMMUNITY. NEW TAILORING AND EMBROIDERY PROJECT IS DEVELOPED FOR THE WOMEN OF TEMPLE PROSTITUTE COMMUNITY. THIS LIFE CHANGING PROGRAM WOULD HELP THEM TO LEARN A SKILL TO EARN A LIVING WITH DIGNITY. INITIALLY AROUND THIRTY FIVE WOMEN WOULD BE TRAINED PER BATCH. 6) CHILDREN HOUSE OF PRAYER (CHOP): OUR VISION IS TO SEE ALL OF OUR AFTER SCHOOL CARE CENTERS IN INDIA TURN INTO A CHOP. IT HAS TAKEN PLACE FROM BEING JUST A PLACE TO RECEIVE EDUCATION INTO A PLACE WHERE CHILDREN START PRAYING, FAMILIES ARE BEING SAVED,COMMUNITIES ARE TRANSFORMED AND CHURCHES ARE PLANTED. THESE TUITION CENTERS THAT ARE BEING TURNED INTO A CHOP AND THEY STARTED PRAYING 24 HOURS ONCE A WEEK. WE HAVE REACHED UNREACHABLE CHILDREN THROUGH CHOP CENTERS IN POOR, UNWANTED AND NEGLECTED AREAS AND WE ARE SUPPORTING THEIR EDUCATIONAL NEEDS, UNIFORMS, BOOKS AND NOTEBOOKS. TAIWAN AFTER THREE YEARS OF INTERNATIONAL CHILDREN INTERCESSORS CONFERENCE (ICIC), WE HAVE SEEN A REAL TRANSFORMATION IN THE LIVES OF CHILDREN IN TAIWAN. DURING OUR FIRST ICIC, WE ONLY HAD THREE CHILDREN WORSHIP TEAMS ACROSS TAIWAN, RAISED TO LEAD WORSHIP. BUT BY THE END OF THE THIRD YEAR, WE HAD OVER EIGHT WORSHIP TEAMS, RAISED TO INTERCEDE AND WORSHIP 24/7. GOD IS RAISING HUNDREDS OF FATHERS AND MOTHERS ACROSS TAIWAN, WHOVE DEDICATED ONE HOUR EVERY WEEK TO INTERCEDE FOR THEIR OWN CHILDREN AND CHILDREN OF TAIWAN. USA (1) CHILDREN HOUSE OF PRAYER (CHOP): TRAIN AND COORDINATE THE CHOP IN DIFFERENT CITIES OF AMERICA THROUGH SHARING THE VISION AND STRATEGIES IN THE CONFERENCES AND MEETINGS. 2) TO RAISE UP SPIRITUAL PARENTS WHO CAN PRAY FOR THEIR OWN CHILDREN AND ADOPTED SPIRITUAL CHILDREN WHO DESPERATELY NEEDS FATHERS LOVE IN EVERY ASPECT OF THEIR LIFE. 3) ONE MINUTE PRAYER: SHARE, PROMOTE AND COORDINATE ONE MINUTE PRAYER IN THE MEETINGS AND CONFERENCES IN NEW YORK, NEW JERSEY, MARYLAND, SAN DIEGO, LOS ANGELES, AND SAN JOSE AREAS. ONE MINUTE PRAYER FOR HOLINESS IN THE MORNING, ONE MINUTE PRAYER FOR AMERICA/CHURCH/PASTOR AT NOON, AND ONE MINUTE PRAYER FOR CHILDREN/ORPHANS AT NIGHT. SOUTH AFRICA THERE ARE THIRTY THOUSAND ROYAL KIDS CURRENTLY ENROLLED IN SCHOOLS AND CRCHES. WE LAUNCHED A BAGS TO SCHOOL INITIATIVE IN SOUTH AFRICA. MORE THAN TEN THOUSAND CHILDREN WILL RECEIVE EDUCATION MATERIALS LIKE BAGS, SCHOOL UNIFORMS AND SHOES. THE INITIATIVE WILL BE FOLLOWED BY FATHERS HEART CAMPS DESIGNED TO SEE THE IDENTITY OF THIS BROKEN GENERATION BE RESTORED. THERE ARE 135 CHILDREN CENTRES IN 5 PROVINCES OF SOUTH AFRICA, NAMELY, GAUTENG, LIMPOPO, FREE STATE, EASTERN CAPE AND WESTERN CAPE. THE TOTAL NUMBER OF CHILDREN IN PRAYER, IN ALL THESE CENTRES, ARE 28 400 AND COUNTING. THE GAUTENG PROVINCE WAS THE BIGGEST WITH 57 CHILDREN CENTRES AND 15 730 CHILDREN. IN THE GAUTENG PROVINCE, ORANGE FARMS HAD 47 CHILDREN CENTRES WITH 13 600. THAT WAS PER THE ATTENDANCE REGISTER. THEY ALSO GAVE PLATFORM TO THE SUNDAY SCHOOL CHILDREN OF CAPE TOWN CHURCHES TO SHOW WHAT THEY HAVE LEARNED IN THEIR RESPECTIVE SUNDAY SCHOOL. A TASK IS CURRENTLY BEING UNDERTAKEN TO COMPILE ALL THE NEW ROYALKIDS OF SOUTH AFRICA CENTRES, A DVD OF HOW TO START A ROYAL KIDS FAMILY AND HOW TO SUSTAIN IT. WE ARE ALSO PLANNING TO SEND, FROM TIME TO TIME, PLUSMINUS 10 CHILDREN FROM ORANGE FARMS (HEADQUARTERS) TO THESE PLACES, DURING SCHOOL HOLIDAYS, AS FOLLOW UP MEASURES.Desc
Total Program Service Expenses$499,529TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT YUPersonNm
Phone4088571264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11072 S DE ANZA BLVD SUITE A107-496AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95129ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTON CRUZ MANICKAM
PRESIDENT, B1.00Yes (X)Yes (X)$0$0$0
ROBERT YU
TREAS, SEC,B2.00Yes (X)Yes (X)$0$0$0
AMAZING GRACE CRUZ
VP, BOARD1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$467,929AllOtherContributionsAmt
Total Contributions$467,929TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,929TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Program Services$20,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$455,000TotalAmt
Program Services$455,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,550TotalAmt
Program Services$697ProgramServicesAmt
Management And General$698ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$947TotalAmt
Program Services$426ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$474TotalAmt
Program Services$120ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,845TotalAmt
Program Services$9,760ProgramServicesAmt
Management And General$1,085ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,228TotalAmt
Program Services$1,002ProgramServicesAmt
Management And General$1,003ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$7,447$3,351$3,351$745
ACCREDITATION LICENSE FEE$5,542$5,542
POSTAGE AND MAILING$4,415$1,986$1,987$442
BANK AND OTHER SERVICE CH$2,546$1,145$1,146$255

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$511,494TotalAmt
Program Services$499,529ProgramServicesAmt
Management And General$10,002ManagementAndGeneralAmt
Fundraising$1,963FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$230,782BOYAmt
EOY$187,217EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$230,782BOYAmt
EOY$187,217EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,782BOYAmt
EOY$187,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,782BOYAmt
EOY$187,217EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,782BOYAmt
EOY$187,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,565ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
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$937,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$899,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,726CurrentTaxYearMinus1YearAmt
Current Tax Year$467,929CurrentTaxYearAmt
Total$3,642,670TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$937,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$675,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$899,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,726CurrentTaxYearMinus1YearAmt
Current Tax Year$467,929CurrentTaxYearAmt
Total$3,642,670TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,177,133SubstantialContributorsTotAmt
Public Support Total170$2,465,537PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Total$39,674TotalAmt
FieldValueIRS element (for citing)
Total Support$3,682,344TotalSupportAmt
Public Support CY1700.66960PublicSupportCY170Pct
Public Support PY1700.65670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxt
SOUTH ASIA13GRANTSN/A
SOUTH AFRICA11GRANTSN/A
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee4TotalEmployeeCnt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIARELIGIOUS, CHARITABL$60,000BANK WIRES
SOUTH ASIARELIGIOUS, CHARITABL$300,000BANK WIRES
SOUTH ASIARELIGIOUS, CHARITABL$90,000BANK WIRES
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2ALL GRANT FUNDS WERE MADE TO RESEARCHED AND PERSONALLY KNOWN ORGANIZATIONS IN INDIA AND SOUTH AFRICA AND SET UP THROUGH A FUNDING AGREEMENT. PERSONALLY KNOWN IN THAT PERSONAL CONTACT IS MADE WITH THE RECIPIENT ORGANIZATION. ONGOING FINANCIAL AND ACTIVITY REPORTS ARE REQUIRED FROM THE PAYEE ORGANIZATION THAT DOCUMENTS USE OF ALL FUNDS GRANTED. THIS IS DONE NO LESS FREQUENTLY THAN QUARTERLY. THE REPORTS ARE LOOKED OVER BY THE GRANTOR FOR CONSISTENCY WITH ORIGINAL FUNDING AGREEMENT.
SCHEDULE F, PAGE 1, PART I, LINE 3SOUTH ASIA 0 0 SOUTH AFRICA 0 0

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TRAVIS CHRISTIAN ASSEMBLY
8304 E HWY 290AUSTINTX787242056780133$8,000MINISTRY
PROGRESSIVE VISION INTERNATIONAL
2978 COLVIN BLVDTONAWANDANY141502320623343$6,500MINISTRY
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL GRANT FUNDS WERE MADE TO RESEARCHED AND PERSONALLY KNOWN ORGANIZATIONS AND SET UP THROUGH A FUNDING AGREEMENT. PERSONALLY KNOWN IN THAT PERSONAL CONTACT IS MADE WITH THE RECIPIENT ORGANIZATION. ONGOING FINANCIAL AND ACTIVITY REPORTS ARE REQUIRED FROM THE PAYEE ORGANIZATION THAT DOCUMENTS USE OF ALL FUNDS GRANTED. THIS IS DONE NO LESS FREQUENTLY THAN QUARTERLY. THE REPORTS ARE LOOKED OVER BY THE GRANTOR FOR CONSISTENCY WITH ORIGINAL FUNDING AGREEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6PROGRAM ASSISTANCE AND ADMINISTRATIVE HELP.
FORM 990, PAGE 2, PART III, LINE 4AATTENDING COLLEGES. 2) LIVE TELECAST: EVERY SATURDAY ROYALKIDS PRAY AND WORSHIP FROM 6 PM TO 10 PM AT OUR TOD PRAYER CENTRE WHICH IS TELECASTED LIVE TO ENTIRE WORLD THROUGH STREAM LINE. WE HAVE RECEIVED MANY TESTIMONIES OF MIRACLES AND HEALING THROUGH OUR CHILDREN PRAYERS. 3) DAY CARE CENTERS & TRANSIT CENTERS (CHILD LABORS) RESCUED 4,000 CHILD LABORS AND BRING THEM BACK TO SCHOOL. WE PROVIDE FREE EDUCATION AND A FREE MEAL A DAY. 4) TUITION CENTERS: EVENING FREE EDUCATION PROGRAM FOR MORE THAN 6,850 VILLAGE CHILDREN IN OUR TUITION CENTERS THROUGHOUT TAMIL NADU AND SRI LANKA. 5) NEW CHILDREN HOME IN ANDHRA & ORISSA: WE HAVE STARTED CHILDREN HOMES IN THE STATE OF ANDHRA PRADESH. GOD HAS BLESSED WITH A NEW BEAUTIFUL BUILDING PRESENTLY ACCOMMODATING THIRTY FIVE CHILDREN WHO ARE FROM TEMPLE PROSTITUTE COMMUNITY. NEW TAILORING AND EMBROIDERY PROJECT IS DEVELOPED FOR THE WOMEN OF TEMPLE PROSTITUTE COMMUNITY. THIS LIFE CHANGING PROGRAM WOULD HELP THEM TO LEARN A SKILL TO EARN A LIVING WITH DIGNITY. INITIALLY AROUND THIRTY FIVE WOMEN WOULD BE TRAINED PER BATCH. 6) CHILDREN HOUSE OF PRAYER (CHOP): OUR VISION IS TO SEE ALL OF OUR AFTER SCHOOL CARE CENTERS IN INDIA TURN INTO A CHOP. IT HAS TAKEN PLACE FROM BEING JUST A PLACE TO RECEIVE EDUCATION INTO A PLACE WHERE CHILDREN START PRAYING, FAMILIES ARE BEING SAVED,COMMUNITIES ARE TRANSFORMED AND CHURCHES ARE PLANTED. THESE TUITION CENTERS THAT ARE BEING TURNED INTO A CHOP AND THEY STARTED PRAYING 24 HOURS ONCE A WEEK. WE HAVE REACHED UNREACHABLE CHILDREN THROUGH CHOP CENTERS IN POOR, UNWANTED AND NEGLECTED AREAS AND WE ARE SUPPORTING THEIR EDUCATIONAL NEEDS, UNIFORMS, BOOKS AND NOTEBOOKS. TAIWAN AFTER THREE YEARS OF INTERNATIONAL CHILDREN INTERCESSORS CONFERENCE (ICIC), WE HAVE SEEN A REAL TRANSFORMATION IN THE LIVES OF CHILDREN IN TAIWAN. DURING OUR FIRST ICIC, WE ONLY HAD THREE CHILDREN WORSHIP TEAMS ACROSS TAIWAN, RAISED TO LEAD WORSHIP. BUT BY THE END OF THE THIRD YEAR, WE HAD OVER EIGHT WORSHIP TEAMS, RAISED TO INTERCEDE AND WORSHIP 24/7. GOD IS RAISING HUNDREDS OF FATHERS AND MOTHERS ACROSS TAIWAN, WHOVE DEDICATED ONE HOUR EVERY WEEK TO INTERCEDE FOR THEIR OWN CHILDREN AND CHILDREN OF TAIWAN. USA (1) CHILDREN HOUSE OF PRAYER (CHOP): TRAIN AND COORDINATE THE CHOP IN DIFFERENT CITIES OF AMERICA THROUGH SHARING THE VISION AND STRATEGIES IN THE CONFERENCES AND MEETINGS. 2) TO RAISE UP SPIRITUAL PARENTS WHO CAN PRAY FOR THEIR OWN CHILDREN AND ADOPTED SPIRITUAL CHILDREN WHO DESPERATELY NEEDS FATHERS LOVE IN EVERY ASPECT OF THEIR LIFE. 3) ONE MINUTE PRAYER: SHARE, PROMOTE AND COORDINATE ONE MINUTE PRAYER IN THE MEETINGS AND CONFERENCES IN NEW YORK, NEW JERSEY, MARYLAND, SAN DIEGO, LOS ANGELES, AND SAN JOSE AREAS. ONE MINUTE PRAYER FOR HOLINESS IN THE MORNING, ONE MINUTE PRAYER FOR AMERICA/CHURCH/PASTOR AT NOON, AND ONE MINUTE PRAYER FOR CHILDREN/ORPHANS AT NIGHT. SOUTH AFRICA THERE ARE THIRTY THOUSAND ROYAL KIDS CURRENTLY ENROLLED IN SCHOOLS AND CRCHES. WE LAUNCHED A BAGS TO SCHOOL INITIATIVE IN SOUTH AFRICA. MORE THAN TEN THOUSAND CHILDREN WILL RECEIVE EDUCATION MATERIALS LIKE BAGS, SCHOOL UNIFORMS AND SHOES. THE INITIATIVE WILL BE FOLLOWED BY FATHERS HEART CAMPS DESIGNED TO SEE THE IDENTITY OF THIS BROKEN GENERATION BE RESTORED. THERE ARE 135 CHILDREN CENTRES IN 5 PROVINCES OF SOUTH AFRICA, NAMELY, GAUTENG, LIMPOPO, FREE STATE, EASTERN CAPE AND WESTERN CAPE. THE TOTAL NUMBER OF CHILDREN IN PRAYER, IN ALL THESE CENTRES, ARE 28 400 AND COUNTING. THE GAUTENG PROVINCE WAS THE BIGGEST WITH 57 CHILDREN CENTRES AND 15 730 CHILDREN. IN THE GAUTENG PROVINCE, ORANGE FARMS HAD 47 CHILDREN CENTRES WITH 13 600. THAT WAS PER THE ATTENDANCE REGISTER. THEY ALSO GAVE PLATFORM TO THE SUNDAY SCHOOL CHILDREN OF CAPE TOWN CHURCHES TO SHOW WHAT THEY HAVE LEARNED IN THEIR RESPECTIVE SUNDAY SCHOOL. A TASK IS CURRENTLY BEING UNDERTAKEN TO COMPILE ALL THE NEW ROYALKIDS OF SOUTH AFRICA CENTRES, A DVD OF HOW TO START A ROYAL KIDS FAMILY AND HOW TO SUSTAIN IT. WE ARE ALSO PLANNING TO SEND, FROM TIME TO TIME, PLUSMINUS 10 CHILDREN FROM ORANGE FARMS (HEADQUARTERS) TO THESE PLACES, DURING SCHOOL HOLIDAYS, AS FOLLOW UP MEASURES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 IS READY FOR REVIEW BY THE BOARD NO LATER THAN TWO WEEKS PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD,THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE TREASURER CONDUCTS A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL IS SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE TREASURER. THE PREPARER OF THE FORM 990 MAKES ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE TREASURER IS DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE FILLING ORGANIZATION ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY ANNUALLY ADMINSTERING A CONFLICT OF INTEREST QUESTIONNAIRE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET FORTH IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ANO PAID EMPLOYEES. NOT APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 15BNO PAID EMPLOYEES. NOT APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 19THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE FATHER'S HEART FOUNDATION ARE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS, WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE, IF APPLICABLE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T WILL BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION FULFILLS SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. THE FOLLOWING OTHER DOCUMENT (MOST UPDATED VERSIONS) IS MADE AVAILABLE FOR INSPECTION OR COPYING AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -CONFLICT OF INTEREST POLICY
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT 0

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