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A HEART FOR CHILDREN INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
A HEART FOR CHILDREN INC (EIN 87-0769700)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-11
IRS object ID
201430709349200338
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)
Return2014-03-11T20:01:44-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WRIGHTMOOREDEHARTDUPUIS & HUTCHINSONBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80569AddressLine1
CityLAFAYETTECity
StateLAState
ZIP Code70598ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870769700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A HEART FOR CHILDREN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAHEABusinessNameControlTxt
Phone3373497454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 HERBERT RDAddressLine1
CityLAFAYETTECity
StateLAState
ZIP Code70506ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH HARGRAVEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3373497454PhoneNum
Signature2014-03-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICAH R VIDRINE CPAPreparerPersonNm
PTINP00183536PTIN
Phone3372323637PhoneNum
Preparation2014-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$87,021GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,021ContributionsGiftsGrantsEtcAmt
Total Revenue$87,021TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,771SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,475FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,438OccupancyRentUtltsAndMaintAmt
Other Expenses Total$27,000OtherExpensesTotalAmt
Total Expenses$80,684TotalExpensesAmt
Excess Or Deficit For Year$6,337ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,940NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,200BOYAmt
EOY$6,480EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$89,244BOYAmt
EOY$102,550EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$260BOYAmt
EOY$87EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,704BOYAmt
EOY$109,117EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,101BOYAmt
EOY$1,177EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,603BOYAmt
EOY$107,940EOYAmt
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 25 STUDENTS IN 2012.$54,681
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 15 CHILDREN PER DAY FOR A 6 WEEK PERIOD DURING THE SUMMER 2012.$12,413
FieldValueIRS element (for citing)
Total Program Service Expenses$67,094TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KENNETH HARGRAVE
PRESIDENT000.00$0
MARSHALL CLOTIAUX
SECRETARY000.00$0
FREDERICK LAVERNE
TREASURER000.00$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 61866AddressLine1
CityLAFAYETTECity
StateLAState
ZIP Code70596ZIPCode
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$112,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,432CurrentTaxYearMinus1YearAmt
Current Tax Year$87,021CurrentTaxYearAmt
Total$436,695TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,432CurrentTaxYearMinus1YearAmt
Current Tax Year$87,021CurrentTaxYearAmt
Total$436,695TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$159,064SubstantialContributorsTotAmt
Public Support Total170$277,631PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Total$47TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$457CurrentTaxYearMinus1YearAmt
Total$757TotalAmt
FieldValueIRS element (for citing)
Total Support$437,499TotalSupportAmt
Public Support CY1700.63460PublicSupportCY170Pct
Public Support PY1700.66570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 836 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 43 OFFICE EXPENSE 1,426 TRAVEL 11,901 INSURANCE 682 BANK SERVICE CHARGE 12 CASUAL LABOR 2,100 CONTINUING EDUCATION 418 CONTRIBUTIONS 203 DIRECT MINISTRY COSTS 8,609 DUES & SUBSCRIPTIONS 16 SUPPLIES & GIFTS 1,417 NON-INVESTMENT DEPRECIATION 173 TOTAL 27,000
FORM 990-EZ, PART II, LINE 24FURNITURE & FIXURES 108 108 LESS ACCUMULATED DEPRECIATION 108 108 EQUIPMENT 2,566 2,566 LESS ACCUMULATED DEPRECIATION 2,306 2,479 TOTAL 260 87
FORM 990-EZ, PART II, LINE 26PAYROLL TAXES PAYABLE 2,101 1,177
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 25 STUDENTS IN 2012.
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 15 CHILDREN PER DAY FOR A 6 WEEK PERIOD DURING THE SUMMER 2012.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

KENNETH HARGRAVE
MARSHALL CLOTIAUX
FREDERICK LAVERNE

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