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HEARTS CRY CHILDRENS MINISTRY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEARTS CRY CHILDRENS MINISTRY (EIN 26-3138306)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201821359349308797
Schema version
2016v3.0
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)
Return2018-05-15T14:37:38-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560570567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D M J & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1703 GREEN VALLEY ROAD SUITE 201AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27408ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263138306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEART'S CRY CHILDREN'S MINISTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone9199261332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17507AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27619ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMISTY HEDSPETHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9199261332PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonR MILTON HOWELL III CPAPreparerPersonNm
PTINP00002867PTIN
Phone3362759886PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMISTY HEDSPETHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 17507AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27619ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$505,618GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEARTSCRYCHILDREN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION HELPS CARE FOR CHILDREN IN ORPHANAGES AND CONNECT THEM WITH FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$329,124PYContributionsGrantsAmt
CY Contributions Grants$505,618CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$77PYInvestmentIncomeAmt
CY Investment Income-$92CYInvestmentIncomeAmt
PY Other Revenue$2,410PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$331,457PYTotalRevenueAmt
CY Total Revenue$505,526CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,958PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$164,769CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,086CYTotalFundraisingExpenseAmt
PY Other Expenses$83,868PYOtherExpensesAmt
CY Other Expenses$132,854CYOtherExpensesAmt
PY Total Expenses$210,826PYTotalExpensesAmt
CY Total Expenses$297,623CYTotalExpensesAmt
PY Revenues Less Expenses$120,631PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$207,903CYRevenuesLessExpensesAmt
Total Assets BOY$223,995TotalAssetsBOYAmt
Total Assets EOY$435,858TotalAssetsEOYAmt
Total Liabilities BOY$3,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,630TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$220,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$428,228NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,507ExpenseAmt
DescASSIST 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,507ExpenseAmt
DescTO 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION PLANS TO LAUNCH PROJECT "CASA PROVIDENCIA," AN ORPHANAGE HOME IN PANAMA THAT WILL HOUSE APPROXIMATELY 60 ORPHAN CHILDREN, MOST OF WHOM HAVE SPECIAL NEEDS. THIS WILL BE THE FIRST ORPHANAGE OF THIS TYPE IN THE ENTIRE COUNTRY. THIS PROJECT IS STILL UNDER CONSTRUCTION AS OF 6/30/17 AND IS SET TO COMPLETE CONSTRUCTION AND BEGIN OPERATIONS DURING FISCAL YEAR 6/30/18. ALL EXPENSES RELATED TO THIS PROJECT ARE CURRENTLY BEING CAPITALIZED AND THEREFORE, NOT REFLECTED IN EXPENSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,014TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
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 Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryPMForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJONATHAN CULLENPersonNm
Phone9199261332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18609 JERSEY CTAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27617ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MATT HEDSPETH
PRESIDENT, PANAMA BOD40.00Yes (X)$0$0$0
MISTY HEDSPETH
VICE PRESIDENT, TREASURER,40.00Yes (X)$0$0$0
CHARLOTTE PIERCE
SECRETARY, PANAMA BOD1.00Yes (X)$0$0$0
TINA CHU
VOCAL, PANAMA BOD1.00Yes (X)$0$0$0
JONATHAN CULLEN
PRESIDENT, US BOD1.00$0$0$0Yes (X)
TODD GAYLORD
VICE PRESIDENT, US BOD1.00$0$0$0Yes (X)
MARY CANNADY
SECRETARY, US BOD1.00$0$0$0Yes (X)
JOSH CARPER
TREASURER, US BOD1.00$0$0$0Yes (X)
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$505,618AllOtherContributionsAmt
Total Contributions$505,618TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$92OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$92OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92TotalRevenueColumnAmt
Exclusion-$92ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$505,526TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$92ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,938TotalAmt
Management And General$110,738ManagementAndGeneralAmt
Fundraising$21,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,831TotalAmt
Management And General$32,831ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,177TotalAmt
Management And General$1,177ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Management And General$1,645ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,184TotalAmt
Management And General$5,184ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,742TotalAmt
Management And General$1,451ManagementAndGeneralAmt
Fundraising$10,291FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,348TotalAmt
Management And General$8,348ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,591TotalAmt
Program Services$4,792ProgramServicesAmt
Management And General$19,799ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,113TotalAmt
Management And General$518ManagementAndGeneralAmt
Fundraising$3,595FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$194TotalAmt
Management And General$194ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,205TotalAmt
Management And General$2,205ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
IN KIND EXPENSES$40,293$40,293
TELEPHONE & INTERNET$11,708$11,708
BANK FEES$7,023$7,023
OFFICE SUPPLIES$6,762$6,762

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,869TotalAmt
Program Services$2,222ProgramServicesAmt
Management And General$5,647ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$297,623TotalAmt
Program Services$7,014ProgramServicesAmt
Management And General$255,523ManagementAndGeneralAmt
Fundraising$35,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$70,301BOYAmt
EOY$93,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$343,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,351LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$153,694BOYAmt
EOY$342,425EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$84EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,995BOYAmt
EOY$435,858EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,670BOYAmt
EOY$7,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,670BOYAmt
EOY$7,630EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,325BOYAmt
EOY$428,228EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,325BOYAmt
EOY$428,228EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$223,995BOYAmt
EOY$435,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$207,903ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$92,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,534CurrentTaxYearMinus1YearAmt
Current Tax Year$465,325CurrentTaxYearAmt
Total$1,240,731TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,534CurrentTaxYearMinus1YearAmt
Current Tax Year$465,325CurrentTaxYearAmt
Total$1,240,731TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$123,446SubstantialContributorsTotAmt
Public Support Total170$1,117,285PublicSupportTotal170Amt
Total Support$1,240,731TotalSupportAmt
Public Support CY1700.90050PublicSupportCY170Pct
Public Support PY1700.85030PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,426OtherCostOrOtherBasisAmt
Depreciation$1,351DepreciationAmt
Book Value$75BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,350OtherCostOrOtherBasisAmt
Book Value$342,350BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$342,425TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$3,107
REIMBURSEMENT DUE TO MISTY AND MATT HEDSPETH$4,523
FieldValueIRS element (for citing)
Total Liability$7,630TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH D PART VI LINE 1EFormAndLineReferenceDesc
ExplanationOTHER ASSETS ARE CONSTRUCTION IN PROGRESS NOT IN SERVICE AS OF JUNE 30, 2017.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,010PROGRAM SERVICESASSIST 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.$3,507
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,010PROGRAM SERVICESTO 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.$3,507
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,11MANAGEMENT AND GENERAL EXPENSES$215,036
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,01FUNDRAISING$35,086
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees22SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee22TotalEmployeeCnt
Subtotal Spent$257,136SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$257,136TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MATT AND MISTY HEDSPETH ARE PRESIDENT AND VICE-PRESIDENT, RESPECTIVELY AND LISTED AS OFFICERS IN THE UNITED STATES. THEY WERE APPOINTED TO THESE POSITIONS BY THE UNITED STATES BOARD OF DIRECTORS. THEY BOTH SERVE ON THE PANAMA BOARD, A SUB-COMMITTEE OF THE US BOARD WITH NON-VOTING RIGHTS, AND ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.

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