A HEART FOR CHILDREN INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- A HEART FOR CHILDREN INC (EIN 87-0769700)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-08
- IRS object ID
- 201821289349200042
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-08T10:44:48-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721108576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80569 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870769700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A HEART FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AHEA | BusinessNameControlTxt |
| Phone | 3373497454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 HERBERT RD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH HARGRAVE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3373497454 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICAH R VIDRINE CPA | PreparerPersonNm |
| PTIN | P00183536 | PTIN |
| Phone | 3372323637 | PhoneNum |
| Preparation | 2018-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 4214 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,261 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,261 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $51,261 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $300 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $19,200 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $975 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,914 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $20,214 | OtherExpensesTotalAmt |
| Total Expenses | $49,603 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,658 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,994 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,914 | BOYAmt |
| EOY | $14,476 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,572 | BOYAmt |
| EOY | $100,318 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,486 | BOYAmt |
| EOY | $114,794 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | BOYAmt |
| EOY | $800 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,336 | BOYAmt |
| EOY | $113,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZTION'S PRIMARY PURPOSE IS TO PROMOTE RELATIONSHIPS/FELLOWSHIP FOR CHURCHES & MINISTERS BY ADDRESSING THE EDUCATIONAL, SPIRITUAL, AND LIFE NEEDS OF UNDERPRIVELDGED CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION HAS INVOLVEMENT WITH UNDERPRIVELDGED CHILDREN BY ALLOWING PARTICIPANTS TO INTERACT WITH ANIMALS, INCLUDING HORSES. THE ORGANIZATION ALSO PROVIDES AFTER SCHOOL PROGRAMS TO HELP KEY CHILDREN BY PROVIDING THEM WITH A HEALTHY SNACK, PLAYTIME, LIFE MENTORING, AND HOMEWORK TUTORING IN SPACE DONATED BY REAL ESTATE OWNERS IN A LOW INCOME HOUSING COMPLEX FOR APPROXIMATELY 12-15 STUDENTS IN 2016. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $300 | GrantsAndAllocationsAmt |
| Program Service Expenses | $45,272 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,272 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KENNETH HARGRAVE | ||
| PRESIDENT | 1.00 | $19,200 |
| MARSHALL CLOTIAUX | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH HARGRAVE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61866 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3373497454 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,261 | CurrentTaxYearAmt |
| Total | $382,319 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,261 | CurrentTaxYearAmt |
| Total | $382,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $197,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $184,856 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $786 | CurrentTaxYearMinus1YearAmt |
| Total | $786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $383,105 | TotalSupportAmt |
| Public Support CY170 | 0.48250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 786 FUNDRAISING 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 96 OFFICE 220 POSTAGE 49 COPMUTER 365 TRAVEL 980 INSURANCE: LIABILITY 708 DIRECT MINISTRY COSTS 2,096 LICENSE & PERMITS 15 HOUSING ALLOWANCE 12,000 DUES AND SUBS 412 GIFTS 572 CONTINUING EDUCATION 35 MISC 61 FUNDRAISER 85 ENTERTAINMENT 265 NON-INVESTMENT DEPRECIATION 2,255 TOTAL 20,214 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXURES 108 108 LESS ACCUMULATED DEPRECIATION 108 108 EQUIPMENT 2,566 2,566 LESS ACCUMULATED DEPRECIATION 2,566 2,566 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,150 800 |
| FORM 990-EZ, PART III | THE ORGANIZTION'S PRIMARY PURPOSE IS TO PROMOTE RELATIONSHIPS/FELLOWSHIP FOR CHURCHES & MINISTERS BY ADDRESSING THE EDUCATIONAL, SPIRITUAL, AND LIFE NEEDS OF UNDERPRIVELDGED CHILDREN. |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION HAS INVOLVEMENT WITH UNDERPRIVELDGED CHILDREN BY ALLOWING PARTICIPANTS TO INTERACT WITH ANIMALS, INCLUDING HORSES. THE ORGANIZATION ALSO PROVIDES AFTER SCHOOL PROGRAMS TO HELP KEY CHILDREN BY PROVIDING THEM WITH A HEALTHY SNACK, PLAYTIME, LIFE MENTORING, AND HOMEWORK TUTORING IN SPACE DONATED BY REAL ESTATE OWNERS IN A LOW INCOME HOUSING COMPLEX FOR APPROXIMATELY 12-15 STUDENTS IN 2016. |
Comments