BETA

HEALTH EDUCATION FOR AFRICA RESOURCE TEAM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEALTH EDUCATION FOR AFRICA RESOURCE TEAM (EIN 68-0462261)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349308732
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)
Return2017-11-14T10:57:14-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201617168PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAY JACKSON HENDRICK LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118801 E MAINSTREET STE 240AddressLine1Txt
CityPARKERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801343445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680462261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH EDUCATION FOR AFRICABusinessNameLine1Txt
Business Name Line2RESOURCE TEAMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone5308859600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5675AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKIE WINKLER RNPersonNm
Person TitleFOUNDER/PRESIDENT/EXPersonTitleTxt
Phone5308859600PhoneNum
Signature2017-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI K HENDRICKPreparerPersonNm
PTINP00655374PTIN
Phone3038414220PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id45E859579D235099797C2829F05D4FE7DFFF4FF6AtSubmissionCreationDeviceId
At Submission Filing Device Id05F306D322AA9CE035320F44B16AA575BAA07600AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKIE WINKLER RNPrincipalOfficerNm
Gross Receipts$647,646GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFRICAHEART.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers138TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$493,915PYContributionsGrantsAmt
CY Contributions Grants$571,557CYContributionsGrantsAmt
PY Program Service Revenue$16,470PYProgramServiceRevenueAmt
CY Program Service Revenue$19,845CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$39CYInvestmentIncomeAmt
PY Other Revenue$67,074PYOtherRevenueAmt
CY Other Revenue$56,205CYOtherRevenueAmt
PY Total Revenue$577,499PYTotalRevenueAmt
CY Total Revenue$647,646CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,043PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,234CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,673CYTotalFundraisingExpenseAmt
PY Other Expenses$586,003PYOtherExpensesAmt
CY Other Expenses$437,307CYOtherExpensesAmt
PY Total Expenses$730,046PYTotalExpensesAmt
CY Total Expenses$626,541CYTotalExpensesAmt
PY Revenues Less Expenses-$152,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,105CYRevenuesLessExpensesAmt
Total Assets BOY$173,904TotalAssetsBOYAmt
Total Assets EOY$205,088TotalAssetsEOYAmt
Total Liabilities BOY$9,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$185,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING THE PEOPLE OF AFRICA TO SURVIVE THE HIV/AIDS PANDEMIC BY PROVIDING DISEASE PREVENTION EDUCATION AND ECONOMIC DEVELOPMENT PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$313,583ExpenseAmt
Revenue$19,845RevenueAmt
Desc2016 HEART WHEEL ACCOMPLISHMENT: - 359 WOMEN LIVING WITH HIV/AIDS SERVED BY WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP) AN ORPHAN PREVENTION PROGRAM PROVIDING THEM WITH HEALTH CARE, NUTRITION, SHELTER, EDUCATION, PROTECTION, PSYCHOSOCIAL SUPPORT FOR THEM AND THEIR CHILDREN, SKILLS AND BUSINESS TRAINING TO SUPPORT THEIR OWN CHILDREN UPON GRADUATION FROM WEEP. 12 WOMEN HAVE PURCHASED THEIR OWN PROPERTY. - 73,291 MALARIA PREVENTION NETS MADE BY OUR WEEP PARTICIPANTS AND DISTRIBUTED BY HEART AND OUR PARTNERS THROUGHOUT KENYA AND REACHING 219,873 CHILDREN, MALARIA PREVENTION NETS TARGETS CHILDREN AND PREGNANT MOTHERS. - 183,311- GIRLS IN SCHOOL THROUGH THE FREEDOM FOR GIRL PROJECT'S YEAR SUPPLY OF SANITARY TOWELS, UNDER GARMENTS AND AN EDUCATIONAL PAMPHLET IN VARIOUS PUBLIC SCHOOLS THROUGHOUT KENYA. THEY ALSO RECEIVE HEALTH EDUCATION TRAINING. - 157 GIRLS FROM THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN EDUCATED BECAUSE OF THE DORM THAT WAS BUILT BY THE COMMUNITY AND FURNISHED BY HEART. HEART CONTINUES TO SUPPORT THE DORM GIRLS MONTHLY UPKEEP WHERE THEY ARE PROVIDED WITH CARE AND PROTECTION TO STAY IN SCHOOL THROUGH 8TH GRADE. SECONDARY EDUCATION FEES ARE PAID FOR THOSE THAT QUALIFY TO CONTINUE THEIR EDUCATION - 6,943 ORPHANS AND VULNERABLE CHILDREN (OVC) SUPPORTED WITH SHELTER, NUTRITION, HEALTH, EDUCATION, PROTECTION AND PSYCHO SOCIAL SUPPORT BASED ON OVC SERVICE STANDARDS THROUGH KIDS FOR SCHOOL PROJECT. - 1879 CHILDREN SUPPORTED WITH SCHOOL FEES THROUGHOUT KENYA; MOST ARE CHILDREN OF WOMEN IN THE WEEP PROGRAM. WE HAVE TWO GRADUATES THAT ARE NOW "MEDICAL DOCTORS" SERVING THE NATION OF KENYA AND 7 UNDERGOING NURSING TRAINING. ONE YOUNG LADY WILL SOON BE A LAWYER GENERATIONAL IMPACT OF HEARTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,714ExpenseAmt
Desc2016 GENERAL KENYAN SUPPORT ACCOMPLISHMENTS: - 18 COMMUNITY DEVELOPMENT ORGANIZATIONS HAVE BEEN SUPPORTED THROUGH HEART. 15 COMMUNITY BASED ORGANIZATIONS (CBOS), 1 CBO GRADUATED TO A NON- GOVERNMENTAL ORGANIZATION (NGO) AND 2 SELF-HELP GROUPS (SHG) THROUGH DEVELOPING GOOD GOVERNANCE, LEADERSHIP, FINANCIAL ACCOUNTABILITY, MANAGEMENT AND FUNDING AT THE GRASS ROOTS LEVEL IN THE 13 LOCATIONS THAT HEART WORKS. 2 CBO'S ARE LED BY WEEP GRADUATES - 1,014 HOUSEHOLDS REACHED WITH SOLAR READING LAMPS THROUGH THE KIDS FOR SCHOOL PROJECT IN 4 COUNTIES PROVIDING LIGHT FOR THE CHILDREN TO STUDY AND LIGHT FOR THE HOMES. THIS ENHANCES EDUCATION, HEALTH AND PROVIDES THE FAMILY WITH SAVINGS (NO MORE KEROSENE) AND IS USED TO CHARGE CELL PHONES AS AN INCOME GENERATING ACTIVITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$371,297TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMS JEN FRIELPersonNm
Phone3037303779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 631964AddressLine1Txt
CityHIGHLANDS RANCHCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801631964ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKIE WINKLER RN
FOUNDER/PRES40.00Yes (X)Yes (X)$80,250$0$0
PASTOR STANFORD KOON
SPIRITUAL AD2.00Yes (X)$0$0$0
BENJAMIN WILLIAMS II MD
MEDICAL CONS2.00Yes (X)$0$0$0
RUSSELL TWEET MD
CHAIRMAN OF2.00Yes (X)$0$0$0
THOMAS PROPP CPA
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEPHANIE GUNTON
SECRETARY2.00Yes (X)$0$0$0
ROB PERKINS
BUSINESS ADV2.00Yes (X)$0$0$0
LAURI HARRIS
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,250TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$571,557AllOtherContributionsAmt
Noncash Contributions$1,053NoncashContributionsAmt
Total Contributions$571,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN FEEDesc
Total Revenue Column$19,845TotalRevenueColumnAmt
Related Or Exempt Func Income$19,845RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,845TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Related Or Exempt Func Income$39RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,205FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,205TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$647,646TotalRevenueColumnAmt
Related Or Exempt Func Income$19,884RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,250TotalAmt
Program Services$24,075ProgramServicesAmt
Management And General$32,100ManagementAndGeneralAmt
Fundraising$24,075FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,740TotalAmt
Management And General$55,138ManagementAndGeneralAmt
Fundraising$37,602FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,244TotalAmt
Program Services$1,945ProgramServicesAmt
Management And General$9,316ManagementAndGeneralAmt
Fundraising$4,983FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,376TotalAmt
Management And General$10,376ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,652TotalAmt
Management And General$2,652ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,387TotalAmt
Fundraising$2,387FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,036TotalAmt
Program Services$20ProgramServicesAmt
Management And General$9,817ManagementAndGeneralAmt
Fundraising$2,199FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Fundraising$450FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,125TotalAmt
Management And General$15,330ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,117TotalAmt
Program Services$480ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt
Fundraising$6,937FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,447TotalAmt
Management And General$5,312ManagementAndGeneralAmt
Fundraising$3,135FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$655TotalAmt
Management And General$655ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
HEART WHEEL PROGRAM EXPEN$285,421$285,421
GENERAL KENYAN SUPPORT PR$57,714$57,714
FUNDRAISING - FOOD EXP$11,784$11,784
FUNDRAISING EVENT SUPPLIE$7,662$7,662

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,481TotalAmt
Program Services$1,642ProgramServicesAmt
Management And General$8,175ManagementAndGeneralAmt
Fundraising$1,664FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$626,541TotalAmt
Program Services$371,297ProgramServicesAmt
Management And General$151,571ManagementAndGeneralAmt
Fundraising$103,673FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,890BOYAmt
EOY$187,027EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,285BOYAmt
EOY$14,868EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,729BOYAmt
EOY$3,193EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,983LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,904BOYAmt
EOY$205,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,411BOYAmt
EOY$18,205EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$850EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$857BOYAmt
EOY$292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,268BOYAmt
EOY$19,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,199BOYAmt
EOY$61,935EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,437BOYAmt
EOY$123,806EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,636BOYAmt
EOY$185,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,904BOYAmt
EOY$205,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,105ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

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$1,027,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,915CurrentTaxYearMinus1YearAmt
Current Tax Year$571,557CurrentTaxYearAmt
Total$2,785,588TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,027,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,915CurrentTaxYearMinus1YearAmt
Current Tax Year$571,557CurrentTaxYearAmt
Total$2,785,588TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,785,588PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$984TotalAmt
FieldValueIRS element (for citing)
Total Support$2,786,572TotalSupportAmt
Gross Receipts Rltd Activities$76,089GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.90690PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,983OtherCostOrOtherBasisAmt
Depreciation$13,983DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO HEART LODGEDesc
Amt$292Amt
FieldValueIRS element (for citing)
Total Liability$292TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationHEART-US IS EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) WOULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER FILING. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES. BASED ON THE RESULTS OF MANAGEMENTS EVALUATION, THE REQUIREMENTS DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2014 - 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN (FORM 199) FOR 2013 - 2016 ARE SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN-AFRICA-KENYARegionTxt
Offices1OfficesCnt
Employee25EmployeeCnt
Type Of Activities ConductedPROGRAM ACTIVITIESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PROGRAM SERVICESpecificServicesProvidedTxt
Region Total Expenditures$343,135RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees25SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee25TotalEmployeeCnt
Subtotal Spent$343,135SubtotalSpentAmt
Total Spent$343,135TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationSUB-SAHARAN-AFRICA-KENYA 343,135 0ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$56,205GrossReceiptsEvent1Amt
Gross Revenue Event1$56,205GrossRevenueEvent1Amt
Gross Receipts Total$56,205GrossReceiptsTotalAmt
Gross Revenue Total Events$56,205GrossRevenueTotalEventsAmt
Net Income Summary$56,205NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ACHILDREN, MALARIA PREVENTION NETS TARGETS CHILDREN AND PREGNANT MOTHERS. - 183,311- GIRLS IN SCHOOL THROUGH THE FREEDOM FOR GIRL PROJECT'S YEAR SUPPLY OF SANITARY TOWELS, UNDER GARMENTS AND AN EDUCATIONAL PAMPHLET IN VARIOUS PUBLIC SCHOOLS THROUGHOUT KENYA. THEY ALSO RECEIVE HEALTH EDUCATION TRAINING. - 157 GIRLS FROM THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN EDUCATED BECAUSE OF THE DORM THAT WAS BUILT BY THE COMMUNITY AND FURNISHED BY HEART. HEART CONTINUES TO SUPPORT THE DORM GIRLS MONTHLY UPKEEP WHERE THEY ARE PROVIDED WITH CARE AND PROTECTION TO STAY IN SCHOOL THROUGH 8TH GRADE. SECONDARY EDUCATION FEES ARE PAID FOR THOSE THAT QUALIFY TO CONTINUE THEIR EDUCATION - 6,943 ORPHANS AND VULNERABLE CHILDREN (OVC) SUPPORTED WITH SHELTER, NUTRITION, HEALTH, EDUCATION, PROTECTION AND PSYCHO SOCIAL SUPPORT BASED ON OVC SERVICE STANDARDS THROUGH KIDS FOR SCHOOL PROJECT. - 1879 CHILDREN SUPPORTED WITH SCHOOL FEES THROUGHOUT KENYA; MOST ARE CHILDREN OF WOMEN IN THE WEEP PROGRAM. WE HAVE TWO GRADUATES THAT ARE NOW "MEDICAL DOCTORS" SERVING THE NATION OF KENYA AND 7 UNDERGOING NURSING TRAINING. ONE YOUNG LADY WILL SOON BE A LAWYER GENERATIONAL IMPACT OF HEART
FORM 990, PAGE 2, PART III, LINE 4BLIGHT FOR THE HOMES. THIS ENHANCES EDUCATION, HEALTH AND PROVIDES THE FAMILY WITH SAVINGS (NO MORE KEROSENE) AND IS USED TO CHARGE CELL PHONES AS AN INCOME GENERATING ACTIVITY.
FORM 990, PART V, LINE 4BKENYA
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL THE RETURN IS RELEASED TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CHEART EMPLOYEES MUST AVOID POTENTIAL CONFLICTS OF INTEREST. HEART'S RELATIONSHIPS AND TRANSACTIONS WITH INDIVIDUALS OUTSIDE OF THE ORGANIZATION MUST BE CONDUCTED IN A BUSINESSLIKE AND ETHICAL MANNER. EXACTLY WHAT CONSTITUTES A CONFLICT OF INTEREST OR AN UNETHICAL BUSINESS PRACTICE IS BOTH A MORAL AND A LEGAL QUESTION AND IT IS THEREFORE NOT
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DOES A COMPARATIVE SALARY STUDY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS DOES A COMPARATIVE SALARY STUDY.
FORM 990, PAGE 6, PART VI, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM THE GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SAID DOCUMENTS.

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