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A HEART FOR CHILDREN INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
A HEART FOR CHILDREN INC (EIN 87-0769700)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-20
IRS object ID
201601419349200815
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)
Return2016-05-20T14:10:46-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721108576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WRIGHTMOOREDEHARTDUPUIS & HUTCHINSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80569AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70598ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870769700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A HEART FOR CHILDREN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAHEABusinessNameControlTxt
Phone3373497454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 HERBERT RDAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH HARGRAVEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3373497454PhoneNum
Signature2016-05-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICAH R VIDRINE CPAPreparerPersonNm
PTINP00183536PTIN
Phone3372323637PhoneNum
Preparation2016-05-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption4214GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,601GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,501ContributionsGiftsGrantsEtcAmt
Other Revenue Total$100OtherRevenueTotalAmt
Total Revenue$61,601TotalRevenueAmt
Salaries Other Comp Empl Bnft$63,628SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,015FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,163OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,916OtherExpensesTotalAmt
Total Expenses$97,722TotalExpensesAmt
Excess Or Deficit For Year-$36,121ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$153,849NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$117,727NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,525BOYAmt
EOY$15,194EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$102,454BOYAmt
EOY$104,829EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,979BOYAmt
EOY$120,023EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,130BOYAmt
EOY$2,296EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$153,849BOYAmt
EOY$117,727EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZTION'S PRIMARY PURPOSE IS TO PROMOTE RELATIONSHIPS/FELLOWSHIP FOR CHURCHES & MINISTERS BY ADDRESSING THE EDUCATIONAL, SPIRITUAL, AND LIFE NEEDS OF UNDERPRIVELDGED CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION HAS INVOLVEMENT WITH UNDERPRIVELDGED CHILDREN BY ALLOWING PARTICIPANTS TO INTERACT WITH ANIMALS, INCLUDING HORSES. THE ORGANIZATION ALSO PROVIDES AFTER SCHOOL PROGRAMS TO HELP KEY CHILDREN BY PROVIDING THEM WITH A HEALTHY SNACK, PLAYTIME, LIFE MENTORING, AND HOMEWORK TUTORING IN SPACE DONATED BY REAL ESTATE OWNERS IN A LOW INCOME HOUSING COMPLEX FOR APPROXIMATELY 20 STUDENTS IN 2015.$67,280
THE ORGANIZATION ALSO PROVIDES A SUMMER PROGRAM THAT PROVIDES VACATION BIBLE SCHOOL, AS WELL AS TUTORING AND VARIOUS RECREATIONAL ACTIVITIES TO KEEP THE CHILDREN OCCUPIED AND PRODUCTIVE DURING THE SUMMER MONTHS. THE PROGRAM PROVIDED SERVICES 3 DAYS PER WEEK FOR 20 CHILDREN PER DAY FOR A 8 WEEK PERIOD DURING THE SUMMER 2015.$11,623
FieldValueIRS element (for citing)
Total Program Service Expenses$78,903TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KENNETH HARGRAVE
PRESIDENT1.00$36,500
MARSHALL CLOTIAUX
SECRETARY1.00$0
FREDERICK LAVERNE
TREASURER1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH HARGRAVEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61866AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70596ZIPCd
FieldValueIRS element (for citing)
Phone3373497454PhoneNum
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
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$74,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,329CurrentTaxYearMinus1YearAmt
Current Tax Year$61,501CurrentTaxYearAmt
Total$434,066TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,329CurrentTaxYearMinus1YearAmt
Current Tax Year$61,501CurrentTaxYearAmt
Total$434,066TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$213,399SubstantialContributorsTotAmt
Public Support Total170$220,667PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$457CurrentTaxYearMinus3YearsAmt
Total$457TotalAmt
FieldValueIRS element (for citing)
Total Support$434,523TotalSupportAmt
Public Support CY1700.50780PublicSupportCY170Pct
Public Support PY1700.52100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 536 FUNDRAISING -79ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 100 TOTAL 100
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 96 7,585 TRAVEL 3,112 INSURANCE: LIABILITY 447 CASUAL LABOR 800 DIRECT MINISTRY COSTS 9,652 SUPPLIES 490 LICENSE & PERMITS 65 HOUSRING ALLOWANCE 1,000 CONTINUING EDUCATION 180 TRAINING MATERIALS 250 CONTRIBUTIONS 4,832 MEALS AND ENTERTAINMENT 145 GIFTS 262 TOTAL 28,916
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE -1
FORM 990-EZ, PART II, LINE 24FURNITURE & FIXURES 108 108 LESS ACCUMULATED DEPRECIATION 108 108 EQUIPMENT 2,566 2,566 LESS ACCUMULATED DEPRECIATION 2,566 2,566 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26PAYROLL TAXES PAYABLE 3,130 2,296
FORM 990-EZ, PART IIITHE ORGANIZTION'S PRIMARY PURPOSE IS TO PROMOTE RELATIONSHIPS/FELLOWSHIP FOR CHURCHES & MINISTERS BY ADDRESSING THE EDUCATIONAL, SPIRITUAL, AND LIFE NEEDS OF UNDERPRIVELDGED CHILDREN.
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION HAS INVOLVEMENT WITH UNDERPRIVELDGED CHILDREN BY ALLOWING PARTICIPANTS TO INTERACT WITH ANIMALS, INCLUDING HORSES. THE ORGANIZATION ALSO PROVIDES AFTER SCHOOL PROGRAMS TO HELP KEY CHILDREN BY PROVIDING THEM WITH A HEALTHY SNACK, PLAYTIME, LIFE MENTORING, AND HOMEWORK TUTORING IN SPACE DONATED BY REAL ESTATE OWNERS IN A LOW INCOME HOUSING COMPLEX FOR APPROXIMATELY 20 STUDENTS IN 2015.
FORM 990-EZ, PART III, LINE 29THE ORGANIZATION ALSO PROVIDES A SUMMER PROGRAM THAT PROVIDES VACATION BIBLE SCHOOL, AS WELL AS TUTORING AND VARIOUS RECREATIONAL ACTIVITIES TO KEEP THE CHILDREN OCCUPIED AND PRODUCTIVE DURING THE SUMMER MONTHS. THE PROGRAM PROVIDED SERVICES 3 DAYS PER WEEK FOR 20 CHILDREN PER DAY FOR A 8 WEEK PERIOD DURING THE SUMMER 2015.

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