HEARTLIGHT INC BARRY ALEXANDER: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HEARTLIGHT INC BARRY ALEXANDER (EIN 74-2800569)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201423179349200807
Schema version
2013v3.1
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)
Return2014-11-13T06:37:07-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alexander & Lievens PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 Bridge Point Pkwy Bldg 1 Ste 3AddressLine1
CityAustinCity
StateTXState
ZIP Code78730ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742800569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEARTLIGHT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone5123280606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11674 NEWCASTLE DRAddressLine1
CityABILENECity
StateTXState
ZIP Code79601ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY P ALEXANDERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarry P AlexanderPreparerPersonNm
PTINP00072935PTIN
Phone5123286229PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$172,302GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$172,302ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$172,302TotalRevenueAmt
Salaries Other Comp Empl Bnft$41,849SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,085PrintingPublicationsPostageAmt
Other Expenses Total$80,472OtherExpensesTotalAmt
Total Expenses$125,406TotalExpensesAmt
Excess Or Deficit For Year$46,896ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127,652NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,836OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$172,712NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,268BOYAmt
EOY$173,566EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,297BOYAmt
EOY$5,703EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,565BOYAmt
EOY$179,269EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,913BOYAmt
EOY$6,557EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127,652BOYAmt
EOY$172,712EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$95,030GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,030TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PHILIP D WARE
President25.00$38,875
David Culp
Director1.00$0
Dan Garrett
Director0$0
DONNA M WARE
Secretary16.00$0
BARRY P ALEXANDER
Treasurer1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHILIP WAREPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11674 NEWCASTLE DRAddressLine1
CityAbileneCity
StateTXState
ZIP Code79601ZIPCode
FieldValueIRS element (for citing)
Phone3252802392PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$124,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,835CurrentTaxYearMinus1YearAmt
Current Tax Year$172,302CurrentTaxYearAmt
Total$631,103TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,835CurrentTaxYearMinus1YearAmt
Current Tax Year$172,302CurrentTaxYearAmt
Total$631,103TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$631,103PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Total$1,045TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-$5,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$5,276CurrentTaxYearMinus1YearAmt
Current Tax Year$2,141CurrentTaxYearAmt
Total-$8,716TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Total$50,000TotalAmt
FieldValueIRS element (for citing)
Total Support$673,432TotalSupportAmt
Public Support CY1700.93710PublicSupportCY170Pct
Public Support PY1700.93320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $976
Other Expenses.1Outside services $36175
Other Expenses.2Translation fees $8595
Other Expenses.3Travel $8445
Other Expenses.4Hardware maintenance $6787
Other Expenses.5Information technology $5572
Other Expenses.6Chinese Translation fees $4450
Other Expenses.7Online counseling $3232
Other Expenses.8Phone and data $3096
Other Expenses.9Office expense $2624
Other Expenses.11Insurance $421
Other Expenses.12Bank service charges $99
Other Assets.1003Machinery and Equipment - Beginning $7297 Machinery and Equipment - Ending $5703
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1071 Accounts Payable and Accrued Expenses - Ending $936
Total Liabilities.1American Express - Beginning $5842 American Express - Ending $5621

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