HEARTS CRY CHILDRENS MINISTRY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEARTS CRY CHILDRENS MINISTRY (EIN 26-3138306)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349200414
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T10:34:25-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560570567 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVENPORT MARVIN JOYCE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263138306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART'S CRY CHILDREN'S MINISTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 9199261332 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MISTY HEDSPETH | Name |
| Title | TREASURER | Title |
| Phone | 9199261332 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R MILTON HOWELL III CPA | Name |
| PTIN | P00002867 | PTIN |
| Phone | 3362759886 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.HEARTSCRYCHILDREN.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 92309 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92300 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 9 | OtherRevenueTotal |
| Total Revenue | 92309 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 2000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 27978 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19552 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2471 | PrintingPublicationsPostage |
| Other Expenses Total | 29887 | OtherExpensesTotal |
| Total Expenses | 81888 | TotalExpenses |
| Excess Or Deficit For Year | 10421 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 16938 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 27359 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17367 | BOY |
| EOY | 34614 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4831 | BOY |
| EOY | 2916 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22198 | BOY |
| EOY | 37530 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5260 | BOY |
| EOY | 10171 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16938 | BOY |
| EOY | 27359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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 | 5083 |
| 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 | 12079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17162 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JONATHAN CULLEN | ||||
| PRESIDENT, BOD | 1.00 | 0 | 0 | 0 |
| MATTHEW HEDSPETH | ||||
| PRESIDENT, OFFICER | 40.00 | 1000 | 0 | 0 |
| MISTY HEDSPETH | ||||
| VICE PRESIDENT, TREASURER, | 40.00 | 1000 | 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 1 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JONATHAN CULLEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 FOCAL POINT SUITE 101 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9199261332 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Foreign Financial Account Country | PM | ForeignFinancialAccountCountry |
| Foreign Office | 1 | ForeignOffice |
| Foreign Office Country | PM | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92300 | CurrentTaxYear |
| Total | 464239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92300 | CurrentTaxYear |
| Total | 464239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1215 | AmountsSubstContributorsTotal |
| Public Support Total170 | 463024 | PublicSupportTotal170 |
| Total Support | 464239 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: REFUNDS. AMOUNT: 9. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,915. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,637. TOTAL TO FORM 990-EZ, LINE 14: 19,552. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: WEBSITE. AMOUNT: 1,281. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 71. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 403. DESCRIPTION: BANK FEES. AMOUNT: 742. DESCRIPTION: ORPHANAGE SUPPORT - AUTO EXPENSES. AMOUNT: 1,341. DESCRIPTION: ORPHANAGE SUPPORT. AMOUNT: 100. DESCRIPTION: ADOPTION AWARENESS. AMOUNT: 6,996. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 3,191. DESCRIPTION: DEAR PANAMA BOOKS. AMOUNT: 4,900. DESCRIPTION: MARKETING. AMOUNT: 428. DESCRIPTION: VOLUNTEER MEETINGS. AMOUNT: 164. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 105. DESCRIPTION: ORPHANAGE SOFTWARE PROJECT. AMOUNT: 10,165. TOTAL TO FORM 990-EZ, LINE 16: 29,887. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,831. END OF YEAR AMOUNT: 2,916. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CAPITAL ONE. BEG. OF YEAR AMOUNT: 713. END OF YEAR AMOUNT: 5,623. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,547. END OF YEAR AMOUNT: 4,548. |
| ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS | FORM 990-EZ, PART V, LINE 33 | 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. |
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. | Declaration |