BETA

HEALTH EDUCATION FOR AFRICA RESOURCE TEAM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HEALTH EDUCATION FOR AFRICA RESOURCE TEAM (EIN 68-0462261)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-08
IRS object ID
201623139349302117
Schema version
2015v2.1
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)
Return2016-11-08T14:30:27-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 EAST MAINSTREET SUITE 240AddressLine1Txt
CityPARKERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 WINKLERPersonNm
Person TitleFOUNDER/PRESIDENT/EXEC DIRECTORPersonTitleTxt
Phone5308859600PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI HENDRICKPreparerPersonNm
PTINP00655374PTIN
Phone3038414220PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKIE WINKLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5675AddressLine1Txt
CityAUBURNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$606,436GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$482,000PYContributionsGrantsAmt
CY Contributions Grants$493,915CYContributionsGrantsAmt
PY Program Service Revenue$115,040PYProgramServiceRevenueAmt
CY Program Service Revenue$16,470CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$40CYInvestmentIncomeAmt
PY Other Revenue$124,955PYOtherRevenueAmt
CY Other Revenue$67,074CYOtherRevenueAmt
PY Total Revenue$722,034PYTotalRevenueAmt
CY Total Revenue$577,499CYTotalRevenueAmt
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$112,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,043CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,766CYTotalFundraisingExpenseAmt
PY Other Expenses$507,631PYOtherExpensesAmt
CY Other Expenses$586,003CYOtherExpensesAmt
PY Total Expenses$620,605PYTotalExpensesAmt
CY Total Expenses$730,046CYTotalExpensesAmt
PY Revenues Less Expenses$101,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$152,547CYRevenuesLessExpensesAmt
Total Assets BOY$322,749TotalAssetsBOYAmt
Total Assets EOY$173,904TotalAssetsEOYAmt
Total Liabilities BOY$5,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,268TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$317,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$164,636NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$419,478ExpenseAmt
Revenue$40RevenueAmt
DescHEART WHEEL:THE FOCUS OF HEART IS TO EMPOWER THE PEOPLE OF AFRICA TO SURVIVE AND TO THRIVE BEYOND THE HIV/AIDS PANDEMIC. WE ACCOMPLISH THIS THROUGH INTEGRATED CROSS-CUTTING PROJECTS SUCH AS; HIV PREVENTION EDUCATION MESSAGES COMBATING THE SPREAD OF HIV/AIDS AND MONITORING DRUG ADHERENCE, TESTING FOR AND ADDRESSING OPPORTUNISTIC DISEASES SUCH AS TB, MALARIA, TYPHOID AND CERVICAL CANCER; DEVELOPING ECONOMIC INFRASTRUCTURE, FOCUS ON GENDER EQUALITY; AND WORKING CLOSELY WITH LOCAL GRASS ROOTS LEADERS (COMMUNITY DRIVEN DEVELOPMENT) TO BUILD THEIR CAPACITY OF GOOD GOVERNANCE THROUGH ESTABLISHING SELF HELP GROUPS (SHG) COMMUNITY BASED ORGANIZATIONS (CBO) AND HELPING CBOS REACH THE NEXT LEVEL OF DEVELOPMENT -NON- GOVERNMENT ORGANIZATIONS (NGO).HEART ASSISTS THESE COMMUNITIES AND INDIVIDUALS TO LAUNCH SUSTAINABLE MICRO-ENTERPRISE PROJECTS WHICH EMPOWER THOSE AFFECTED BY HIV/AIDS TO CARE FOR THEMSELVES, AND THE ORPHANED AND VULNERABLE CHILDREN OF THEIR FAMILIES AND VILLAGES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$87,600ExpenseAmt
DescGENERAL KENYAN SUPPORT:HEART EXPERIENCED THE FOLLOWING ACCOMPLISHMENTS DURING THE YEAR:- 297 WOMEN LIVING WITH HIV/AIDS SERVED BY WOMEN EQUALITY EMPOWERMENT PROJECT (WEEP) INCREASED TO 377 WOMEN AN ORPHAN PREVENTION PROGRAM PROVIDING THEM WITH HEALTH CARE, NUTRITION, SHELTER, EDUCATION, PROTECTION AND PSYCHOSOCIAL SUPPORT FOR THEM AND THEIR CHILDREN. - 67,876 MALARIA PREVENTION NETS MADE BY OUR WEEP PARTICIPANTS INCREASED TO 72,876 NETS AND DISTRIBUTED BY HEART AND OUR PARTNERS THROUGHOUT KENYA AND REACHING 203,628 CHILDREN (INCREASED TO 218,628 CHILDREN PROVIDED WITH MALARIA PREVENTION NETS - 153,864 ADOLESCENT GIRLS KEPT IN SCHOOL THROUGH THE FREEDOM FOR GIRL PROJECT'S INCREASED TO 200,000 GIRLS RECEIVING A YEAR SUPPLY OF SANITARY TOWELS, UNDER GARMENTS AND AN EDUCATIONAL PAMPHLET IN VARIOUS PUBLIC SCHOOLS - KEEPING GIRLS IN SCHOOL! - 125 GIRLS FROM THE REMOTE MAASAI VILLAGE OF OLDONYONYOKIE HAVE BEEN THROUGH THE DORM THAT WAS BUILT BY THE COMMUNITY TO PROVIDE CARE AND PROTECTION AND FURNISHED BY HEART AND SUPPORTED MONTHLY TO STAY IN SCHOOL THROUGH 8TH GRADE AND THEN PAY FOR THOSE THAT QUALIFY TO CONTINUE ON TO HIGH SCHOOL BY PAYING SCHOOL FEES - 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. - 469 CHILDREN CURRENTLY SUPPORTED WITH SCHOOL FEES THROUGHOUT KENYA; MOST ARE WEEP LADIES CHILDREN PRIMARY 80, SECONDARY 339, COLLEGE 29 AND UNIVERSITY 21 - GENERATIONAL IMPACT OF HEART! - 920 HOUSEHOLDS REACHED WITH SOLAR READING LAMPS THROUGH THE KIDS FOR SCHOOL PROJECT IN 4 COUNTIES PROVIDING LIGHT FOR THE CHILDREN TO STUDY PLUS LIGHT FOR THE HOMES. THIS ENHANCES EDUCATION, HEALTH AND PROVIDES THE FAMILY WITH SAVING (NO MORE KEROSENE) AND IS USED TO CHARGE CELL PHONES FOR INCOME GENERATING- THE LODGE COMPLEMENTS AFRICA HEART; IT HAS THE CAPACITY TO HOUSE UP TO 40 GUESTS A DAY AND BED OCCUPANCY OVER 4,200 ANNUALLY. THE LODGE'S PROFITS SUPPORT AFRICA HEART PROGRAMS BY PROVIDING OFFICES, INTERNET, UTILITIES, SECURITY AND CONFERENCE FACILITIES FOR 12 PROGRAM STAFF. THIS SAVES OUR PROGRAMS A MINIMUM OF $15,600 ANNUALLYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,808ExpenseAmt
Revenue$16,470RevenueAmt
DescTEAMS:IN 2015 TEAMS VISITED SEVERAL WEEP CENTERS, CHURCHES AND FACTORIES THROUGHOUT KENYA AND PROVIDED ASSISTANCE BY TEACHING WOMAN AND THE YOUTH, VISITING CHILDREN AND VISITING HOMES OF HIV POSITIVE WOMEN. IN ADDITION THE TEAMS BUILT SEVEN HOMES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$522,886TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

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/PRESIDENT/EXEC DIR40.00Yes (X)Yes (X)$65,000$0$0
ROBERT FRANCABANDERA
DIRECTOR OF LOGISTICS40.00Yes (X)$0$0$0
PASTOR STANFORD KOON
SPIRITUAL ADVISOR2.00Yes (X)$0$0$0
BENJAMIN WILLIAMS II MD
MEDICAL CONSULTANT2.00Yes (X)$0$0$0
RUSSELL TWEET MD
CHAIRMAN OF THE BOARD5.00Yes (X)$0$0$0
THOMAS PROPP CPA
TREASURER2.00Yes (X)$0$0$0
STEPHANIE GUNTON
SECRETARY2.00Yes (X)$0$0$0
ROB PERKINS
BUSINESS ADVISOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
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$493,915AllOtherContributionsAmt
Total Contributions$493,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEART TEAMSDesc
Business900099BusinessCd
Total Revenue Column$16,470TotalRevenueColumnAmt
Related Or Exempt Func Income$16,470RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
Related Or Exempt Func Income$40RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$96,011FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,937FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,074TotalRevenueColumnAmt
Exclusion$67,074ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$577,499TotalRevenueColumnAmt
Related Or Exempt Func Income$16,510RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,074ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,000TotalAmt
Program Services$20,100ProgramServicesAmt
Management And General$26,800ManagementAndGeneralAmt
Fundraising$20,100FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,769TotalAmt
Program Services$4,666ProgramServicesAmt
Management And General$57,103ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,587TotalAmt
Management And General$2,587ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,687TotalAmt
Program Services$2,030ProgramServicesAmt
Management And General$8,627ManagementAndGeneralAmt
Fundraising$2,030FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,264TotalAmt
Management And General$4,264ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,503TotalAmt
Management And General$21,503ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,325TotalAmt
Fundraising$14,325FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,661TotalAmt
Management And General$9,661ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,749TotalAmt
Management And General$14,749ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,342TotalAmt
Program Services$142ProgramServicesAmt
Management And General$8,200ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,025TotalAmt
Management And General$1,030ManagementAndGeneralAmt
Fundraising$2,995FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,102TotalAmt
Management And General$697ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HEART WHEEL PROGRAM EXP$392,374$392,374
GENERAL KENYAN SUPPORT$87,600$87,600
TEAM PROGRAM EXPENSES$15,808$15,808
TELEPHONE$3,721$3,721

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,529TotalAmt
Program Services$166ProgramServicesAmt
Management And General$6,452ManagementAndGeneralAmt
Fundraising$1,911FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$730,046TotalAmt
Program Services$522,886ProgramServicesAmt
Management And General$165,394ManagementAndGeneralAmt
Fundraising$41,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$298,030BOYAmt
EOY$155,890EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,323BOYAmt
EOY$15,285EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,396BOYAmt
EOY$2,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$322,749BOYAmt
EOY$173,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,123BOYAmt
EOY$8,411EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$443BOYAmt
EOY$857EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,566BOYAmt
EOY$9,268EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,146BOYAmt
EOY$41,199EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,037BOYAmt
EOY$123,437EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,183BOYAmt
EOY$164,636EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$322,749BOYAmt
EOY$173,904EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$152,547ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$800,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,000CurrentTaxYearMinus1YearAmt
Current Tax Year$493,915CurrentTaxYearAmt
Total$3,447,893TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,027,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482,000CurrentTaxYearMinus1YearAmt
Current Tax Year$493,915CurrentTaxYearAmt
Total$3,447,893TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,447,893PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$1,025TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,713CurrentTaxYearMinus1YearAmt
Current Tax Year$96,011CurrentTaxYearAmt
Total$352,847TotalAmt
FieldValueIRS element (for citing)
Total Support$3,801,765TotalSupportAmt
Gross Receipts Rltd Activities$229,895GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90690PublicSupportCY170Pct
Public Support PY1700.92510PublicSupportPY170Pct
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
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO HEART LODGEDesc
Amt$857Amt
FieldValueIRS element (for citing)
Total Liability$857TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION 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.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN-AFRICA-KENYARegionTxt
Offices1OfficesCnt
Employee13EmployeeCnt
Type Of Activities ConductedPROGRAM ACTIVITIESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PROGRAM SERVICE ACCOMPLISHMENTS; FORM 990, PAGE 2, PART III, 4A, 4B AND 4C.SpecificServicesProvidedTxt
Region Total Expenditures$479,974RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees13SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee13TotalEmployeeCnt
Subtotal Spent$479,974SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$479,974TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,RegionTxt
Purpose Of GrantSEE ORGANIZATION'S MISSION/PURPOSE.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationIN THE UNITED STATES - QUICKBOOKS IS USED TO MAINTAIN THE ORGANIZATION'S ACCOUNTING SYSTEM AND RECORDS. FUNDS ARE TRANSFERRED TO KENYA BASED ON NEED. IN KENYA - A SEPERATE QUICKBOOKS FILE IS USED TO MAINTAIN THE RECEIPT AND DISBURSEMENT OF FUNDS. VISITS TO KENYA ARE USED TO REVIEW THE BOOKS MAINTAINED IN KENYA. IN ADDITION, STAFF IN KENYA FOLLOW POLICIES AND PROCEDURES IMPLEMENTED BY THE ORGANIZATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AND AUCTIONEvent1Nm
Gross Receipts Event1$96,011GrossReceiptsEvent1Amt
Gross Revenue Event1$96,011GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,447RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,122FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,368OtherDirectExpensesEvent1Amt
Gross Receipts Total$96,011GrossReceiptsTotalAmt
Gross Revenue Total Events$96,011GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,447RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,122FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,368OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,937DirectExpenseSummaryEventsAmt
Net Income Summary$67,074NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING THE FORM 990.
FORM 990, PART VI, SECTION B, 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 POSSIBLE TO DEFINE ALL THE VARIOUS CIRCUMSTANCES AND RELATIONSHIPS THAT WOULD BE CONSIDERED "UNETHICAL". THE LIST BELOW SUGGESTS SOME OF THE TYPES OF ACTIVITIES WHERE EMPLOYEES SHOULD EXERCISE CAUTION: -ACCEPTING GIFTS, OTHER THAN THOSE OF LOW VALUE, OR TO HAVE ANY TRAVEL, LIVING OR ENTERTAINMENT EXPENSES PAID FOR THEMSELVES OR MEMBERS OF THEIR FAMILIES BY ANY PERSON, ORGANIZATION OR FIRM CURRENTLY WORKING WITH HEART -HAVING ANY PERSONAL FINANCIAL DEALINGS WITH ANY INDIVIDUAL OR BUSINESS ORGANIZATION THAT FURNISHES SUPPLIES, PROPERTY OR SERVICES TO HEART. THESE INCLUDE ARRANGEMENTS TO RECEIVE LOANS (OTHER THAN BANK LOANS), COMMISSIONS, ROYALTIES, PROPERTY SHARES OR ANYTHING OF GREAT VALUE. -ACCEPTING A SALARY, CONSULTING FEE, HONORARIUM OR REIMBURSEMENT OF EXPENSES FOR WRITING, SPEAKING OR OTHER SERVICES RENDERED TO ANOTHER ORGANIZATION FOR WORK THAT IS A NORMAL PART OF THE EMPLOYEE'S EMPLOYMENT WITH HEART -MISUSING PRIVILEGED INFORMATION OR REVEALING CONFIDENTIAL DATA TO OUTSIDERS. USING ONE'S POSITION IN THE ORGANIZATION OR KNOWLEDGE OF ITS AFFAIRS FOR OUTSIDE PERSONAL GAIN EMPLOYEES NEED TO MAKE KNOWN IMMEDIATELY ANY AFFILIATION THEY HAVE WITH AN ACTUAL OR POTENTIAL SUPPLIER OF GOODS OR SERVICES, RECIPIENT OF GRANT FUNDS, OR ORGANIZATION WITH COMPETING OR CONFLICTING OBJECTIVES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DOES A COMPARITIVE SALARY STUDY.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE FROM THE GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SAID DOCUMENTS.

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