HEARTS CRY CHILDRENS MINISTRY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HEARTS CRY CHILDRENS MINISTRY (EIN 26-3138306)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201531339349200418
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T07:45:13-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560570567 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D M J & CO PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 GREEN VALLEY ROAD SUITE 201 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263138306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART'S CRY CHILDREN'S MINISTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 9199261332 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17507 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27619 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISTY HEDSPETH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9199261332 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MILTON HOWELL III CPA | PreparerPersonNm |
| PTIN | P00002867 | PTIN |
| Phone | 3362759886 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HEARTSCRYCHILDREN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,242 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,242 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $139,242 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,535 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $38,642 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,374 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $785 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,378 | OtherExpensesTotalAmt |
| Total Expenses | $95,714 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,528 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,359 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $70,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,614 | BOYAmt |
| EOY | $69,645 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916 | BOYAmt |
| EOY | $1,666 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,530 | BOYAmt |
| EOY | $71,311 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,171 | BOYAmt |
| EOY | $424 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,359 | BOYAmt |
| EOY | $70,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MEET THE NEEDS OF ORPHANS AROUND THE WORLD, WHICH INCLUDES RELIEF OF THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED, ASSISTING THE EFFORTS TO PLACE ORPHANS INTO LOVING FAMILIES, AND STRENGTHEN FAMILIES. THE CORPORATION SHALL PROVIDE SERVICES DIRECTED TO A CHARITABLE CONSTITUTENCY, NAMELY ORPHANS AND NEEDY CHILDREN, INCLUDING FACILITATING OUTCOMES ON BEHALF OF THE ORPHANS IN FOREIGN COUNTRIES TO ASSIST WITH PLACING THESE ORPHANS WITH FAMILIES. THE CORPORATION SHALL BE INVOLVED IN DEFENDING HUMAN RIGHTS AND PROTECTING CHILDREN AND ORPHANS AROUND THE WORLD, INCLUDING DEFENDING THE RIGHTS OF THE UNBORN. THE CORPORATION SHALL ALSO STRIVE TO MEET THE SPIRITUAL NEEDS OF ORPHANS AROUND THE WORLD BY SHARING THE TRUTH OF GOD'S WORD. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ASSIST ORPHANAGES SO THEY ARE BETTER EQUIPPED TO PROVIDE FOR THE PHYSICAL, SPIRITUAL AND EMOTIONAL NEEDS OF THE ORPHANS IN THEIR CARE AND SUPPORTING RESOURCES TO ADOPTIVE FAMILIES PRE AND POST ADOPTION. | $0 | $5,083 |
| TO PROVIDE SERVICES FOR ORPHANS AND NEEDY CHILDREN BY FACILITATING OUTCOMES ON THEIR BEHALF IN FOREIGN COUNTRIES THAT ASSIST WITH PLACING THEM WITH FAMILIES AND SUPPORTING RESOURCES TO ADOPTIVE FAMILIES PRE AND POST ADOPTION. | $0 | $5,807 |
| THE ORGANIZATION HAS APPROVED PROJECT CASA PROVIDENCIA, AN ORPHANAGE HOME IN PANAMA THAT WILL HOUSE APPROXIMATELY 60 CHILDREN, MOST OF WHOM HAVE SPECIAL NEEDS. THIS WILL BE THE FIRST ORPHANAGE OF THIS TYPE IN THE ENTIRE COUNTRY. THIS PROJECT IS STILL UNDER CONSTRUCTION AS OF 6/30/14. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,890 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JONATHAN CULLEN | ||||
| PRESIDENT, BOD | 1.00 | $0 | $0 | $0 |
| MATTHEW HEDSPETH | ||||
| PRESIDENT, OFFICER | 40.00 | $0 | $0 | $0 |
| MISTY HEDSPETH | ||||
| VICE PRESIDENT, TREASURER, | 40.00 | $0 | $0 | $0 |
| MARY CANNADY | ||||
| SECRETARY, BOD | 1.00 | $0 | $0 | $0 |
| TODD GAYLORD | ||||
| MEMBER, BOD | 1.00 | $0 | $0 | $0 |
| AMANDA TOVEY | ||||
| VICE PRESIDENT, BOD | 1.00 | $0 | $0 | $0 |
| ERIKA SCHOLL | ||||
| TREASURER, BOD | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN CULLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8024 GLENWOOD AVE SUITE 104 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9199261332 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | PM | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Office Country | PM | ForeignOfficeCountryCd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,242 | CurrentTaxYearAmt |
| Total | $510,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,242 | CurrentTaxYearAmt |
| Total | $510,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,412 | SubstantialContributorsTotAmt |
| Public Support Total170 | $499,731 | PublicSupportTotal170Amt |
| Total Support | $510,143 | TotalSupportAmt |
| Public Support CY170 | 0.97960 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,250. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,124. TOTAL TO FORM 990-EZ, LINE 14: 22,374. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE. AMOUNT: 5. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 453. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 931. DESCRIPTION: BANK FEES. AMOUNT: 736. DESCRIPTION: ORPHANAGE SUPPORT - AUTO EXPENSES. AMOUNT: 6,431. DESCRIPTION: ADOPTION AWARENESS. AMOUNT: 225. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 2,815. DESCRIPTION: FAMILY SERVICES PROJECT. AMOUNT: 500. DESCRIPTION: MARKETING. AMOUNT: 982. DESCRIPTION: VOLUNTEER MEETINGS. AMOUNT: 27. DESCRIPTION: ORPHANAGE SOFTWARE PROJECT. AMOUNT: 10,165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 711. DESCRIPTION: NON-CAPITALIZED EQUIPMENT. AMOUNT: 397. TOTAL TO FORM 990-EZ, LINE 16: 24,378. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,916. END OF YEAR AMOUNT: 1,666. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CAPITAL ONE. BEG. OF YEAR AMOUNT: 5,623. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,548. END OF YEAR AMOUNT: 424. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |