HEARTLIGHT INC BARRY ALEXANDER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEARTLIGHT INC BARRY ALEXANDER (EIN 74-2800569)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349205500
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)
Return2017-11-15T12:38:22-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alexander & Lievens PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 Bridge Point Pkwy Bldg 1 Ste 3AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742800569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTLIGHT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone5123280606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18229 Snow Goose WayAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY P ALEXANDERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarry P AlexanderPreparerPersonNm
PTINP00072935PTIN
Phone5123286229PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$171,992GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$169,032ContributionsGiftsGrantsEtcAmt
Investment Income$2,960InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$171,992TotalRevenueAmt
Salaries Other Comp Empl Bnft$67,173SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$48,531FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$71PrintingPublicationsPostageAmt
Other Expenses Total$41,855OtherExpensesTotalAmt
Total Expenses$157,630TotalExpensesAmt
Excess Or Deficit For Year$14,362ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$257,390NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$12,671OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$259,081NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$246,022BOYAmt
EOY$240,218EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,153BOYAmt
EOY$31,062EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,175BOYAmt
EOY$271,280EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,785BOYAmt
EOY$12,199EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$257,390BOYAmt
EOY$259,081EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES IN NUMEROUS LANGUAGES WORLDWIDE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$89,062GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,062TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHILIP D WARE
President35.00$62,400
David Culp
Director1.00$0
Dan Garrett
Director1.00$0
DONNA M WARE
Secretary2.00$0
BARRY P ALEXANDER
Treasurer1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIP WAREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18229 Snow Goose WayAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761182005ZIPCd
FieldValueIRS element (for citing)
Phone3253707882PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$109,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,120CurrentTaxYearMinus1YearAmt
Current Tax Year$169,033CurrentTaxYearAmt
Total$797,314TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,120CurrentTaxYearMinus1YearAmt
Current Tax Year$169,033CurrentTaxYearAmt
Total$797,314TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$797,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$241TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$5,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$3,976CurrentTaxYearMinus1YearAmt
Total-$9,094TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$788,461TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.95170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $3769
Other Expenses.1002Office Expenses $2841
Other Expenses.1003Information Technology $7030
Other Expenses.1005Travel $1064
Other Expenses.1009Depreciation $2092
Other Expenses.1Mission Expense $10272
Other Expenses.2Translation fees $10141
Other Expenses.3MISCELLANEOUS EXPENSE $3765
Other Expenses.4BOARD EXPENSE $842
Other Expenses.6Bank service charges $39
Other Assets.1003Machinery and Equipment - Beginning $19153 Machinery and Equipment - Ending $31062
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7785 Accounts Payable and Accrued Expenses - Ending $12199

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