2018-05-15T14:37:38-05:00 2017-06-30 560570567 D M J & CO PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2016-07-01 263138306 HEART'S CRY CHILDREN'S MINISTRY HEAR 9199261332 PO BOX 17507 RALEIGH NC 27619 MISTY HEDSPETH TREASURER 9199261332 2018-05-15 1 R MILTON HOWELL III CPA P00002867 3362759886 2016 2022-09-23 18:48:47Z MISTY HEDSPETH PO BOX 17507 RALEIGH NC 27619 505618 0 X WWW.HEARTSCRYCHILDREN.COM X 2008 NC THE ORGANIZATION HELPS CARE FOR CHILDREN IN ORPHANAGES AND CONNECT THEM WITH FAMILIES. 4 4 0 0 0 0 329124 505618 0 0 -77 -92 2410 0 331457 505526 0 0 0 0 126958 164769 0 0 35086 83868 132854 210826 297623 120631 207903 223995 435858 3670 7630 220325 428228 X TO MEET THE NEEDS OF ORPHANS AROUND THE WORLD, WHICH INCLUDES RELIEF OF THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED, ASSISTING THE EFFORTS TO PLACE ORPHANS INTO LOVING FAMILIES, AND STRENGTHEN FAMILIES. THE CORPORATION SHALL PROVIDE SERVICES DIRECTED TO A CHARITABLE CONSTITUTENCY, NAMELY ORPHANS AND NEEDY CHILDREN, INCLUDING FACILITATING OUTCOMES ON BEHALF OF THE ORPHANS IN FOREIGN COUNTRIES TO ASSIST WITH PLACING THESE ORPHANS WITH FAMILIES. THE CORPORATION SHALL BE INVOLVED IN DEFENDING HUMAN RIGHTS AND PROTECTING CHILDREN AND ORPHANS AROUND THE WORLD, INCLUDING DEFENDING THE RIGHTS OF THE UNBORN. THE CORPORATION SHALL ALSO STRIVE TO MEET THE SPIRITUAL NEEDS OF ORPHANS AROUND THE WORLD BY SHARING THE TRUTH OF GOD'S WORD. 0 0 3507 ASSIST ORPHANAGES SO THEY ARE BETTER EQUIPPED TO PROVIDE FOR THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF THE ORPHANS IN THEIR CARE AND SUPPORTING RESOURCES TO ADOPTIVE FAMILIES PRE AND POST ADOPTION. 3507 TO PROVIDE SERVICES FOR ORPHANS AND NEEDY CHILDREN BY FACILITATING OUTCOMES ON THEIR BEHALF IN FOREIGN COUNTRIES THAT ASSIST WITH PLACING THEM WITH FAMILIES AND SUPPORTING RESOURCES TO ADOPTIVE FAMILIES PRE AND POST ADOPTION. THE 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. 7014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 PM 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 NC X JONATHAN CULLEN 9199261332 8609 JERSEY CT RALEIGH NC 27617 X MATT HEDSPETH PRESIDENT, PANAMA BOD 40.00 X 0 0 0 MISTY HEDSPETH VICE PRESIDENT, TREASURER, 40.00 X 0 0 0 CHARLOTTE PIERCE SECRETARY, PANAMA BOD 1.00 X 0 0 0 TINA CHU VOCAL, PANAMA BOD 1.00 X 0 0 0 JONATHAN CULLEN PRESIDENT, US BOD 1.00 X 0 0 0 TODD GAYLORD VICE PRESIDENT, US BOD 1.00 X 0 0 0 MARY CANNADY SECRETARY, US BOD 1.00 X 0 0 0 JOSH CARPER TREASURER, US BOD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 505618 505618 92 -92 -92 -92 505526 0 0 -92 131938 110738 21200 32831 32831 1177 1177 1645 1645 5184 5184 11742 1451 10291 8348 8348 24591 4792 19799 4113 518 3595 194 194 2205 2205 IN KIND EXPENSES 40293 40293 TELEPHONE & INTERNET 11708 11708 BANK FEES 7023 7023 OFFICE SUPPLIES 6762 6762 7869 2222 5647 297623 7014 255523 35086 70301 93349 343776 1351 153694 342425 0 84 223995 435858 3670 7630 3670 7630 X 220325 428228 220325 428228 223995 435858 207903 0 X 0 0 0 X 92300 139242 212330 331534 465325 1240731 92300 139242 212330 331534 465325 1240731 123446 1117285 1240731 0.90050 0.85030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1426 1351 75 342350 342350 342425 CREDIT CARD PAYABLE 3107 REIMBURSEMENT DUE TO MISTY AND MATT HEDSPETH 4523 7630 SCH D PART VI LINE 1E OTHER ASSETS ARE CONSTRUCTION IN PROGRESS NOT IN SERVICE AS OF JUNE 30, 2017. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 10 PROGRAM SERVICES ASSIST ORPHANAGES SO THEY ARE BETTER EQUIPPED TO PROVIDE FOR THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF THE ORPHANS IN THEIR CARE AND SUPPORTING RESOURCES TO ADOPTIVE FAMILIES PRE AND POST ADOPTION. 3507 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 10 PROGRAM SERVICES TO PROVIDE SERVICES FOR ORPHANS AND NEEDY CHILDREN BY FACILITATING OUTCOMES ON THEIR BEHALF IN FOREIGN COUNTRIES THAT ASSIST WITH PLACING THEM WITH FAMILIES AND SUPPORTING RESOURCES TO ADOPTIVE FAMILIES PRE AND POST ADOPTION. 3507 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 1 MANAGEMENT AND GENERAL EXPENSES 215036 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 1 FUNDRAISING 35086 1 22 0 0 1 22 257136 0 257136 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MATT 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 11B THE ORGANIZATION'S US BOARD HAS APPOINTED THE SUB-COMMITTEE PANAMA BOARD'S VICE PRESIDENT AND TREASURER, MISTY HEDSPETH, TO REVIEW AND SIGN FORM 990. COPIES OF THE 990 ARE PROVIDED TO THE EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION STATES THAT IT IS THE OBLIGATION OF THE DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.