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HEAL WITH HEARTS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HEAL WITH HEARTS (EIN 46-2800995)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-30
IRS object ID
201731509349200248
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)
Return2017-05-30T14:01:14-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Waite & Smith CPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11420 GOVERNMENT STAddressLine1Txt
CityMOBILECityNm
State AbbreviationALStateAbbreviationCd
ZIP36604ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462800995EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEAL WITH HEARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone4043093000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 FOLLY ROAD SUITE OAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29412ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY M MIMSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4043093000PhoneNum
Signature2017-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAYLOR WAITE JR CPAPreparerPersonNm
Phone2514738497PhoneNum
Preparation2017-05-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.248.121.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-30IPDt
IP Tm14:00:55IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBD20D138FE40201686372AA22C9C025FDCB918F3AtSubmissionCreationDeviceId
At Submission Filing Device IdBD20D138FE40201686372AA22C9C025FDCB918F3AtSubmissionFilingDeviceId
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 Addresswww.healwithhearts.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$17,750GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,258ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$6,492FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,400SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,092SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$13,350TotalRevenueAmt
Other Expenses Total$12,992OtherExpensesTotalAmt
Total Expenses$12,992TotalExpensesAmt
Excess Or Deficit For Year$358ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,166NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,808BOYAmt
EOY$5,689EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,808BOYAmt
EOY$5,689EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,523EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,808BOYAmt
EOY$2,166EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE THERAPY THROUGH ART PROGRAMS INCLUDING DANCE, MUSIC, AND ART ENRICHMENT TO CHILDREN IN THE CHARLESTON, SC COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDANCE, MUSIC AND ART ENRICHMENT CLASSES PROVIDED TO CHILDREN OF THE CHARLESTON COUNTY SCHOOL DISTRICT AS AN AFTER SCHOOL PROGRAMDescriptionProgramSrvcAccomTxt
Program Service Expenses$8,550ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,550TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY MEGEN MIMS
PRESIDENT20.00$0
SAMRA MIMS
SECRETARY1.00$0
ELLA GANTT
VICE PRESIDENT1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY MEGEN MIMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 FOLLY RD STE O 73AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29412ZIPCd
FieldValueIRS element (for citing)
Phone4043093000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,003CurrentTaxYearMinus1YearAmt
Current Tax Year$11,258CurrentTaxYearAmt
Total$31,283TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,003CurrentTaxYearMinus1YearAmt
Current Tax Year$11,258CurrentTaxYearAmt
Total$31,283TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,283PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$31,283TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ART, DANCE & MUSIC INSTRUCTION 6350.
Form 990EZ, Part I, Line 16GRANT WRITING 2200.
Form 990EZ, Part I, Line 16MARKETING EXPENSES 2936.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 1333.
Form 990EZ, Part I, Line 16WEBSITE EXPENSES 150.
Form 990EZ, Part I, Line 16BANK CHARGES 23.
Form 990EZ, Part II, Line 26LOAN FROM MARY M. MIMS 3523.

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