A HEART FOR CHILDREN INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- A HEART FOR CHILDREN INC (EIN 87-0769700)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349202475
- 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 | 2013-08-15T17:01:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80569 | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870769700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A HEART FOR CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AHEA | NameControl |
| Phone | 3373497454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61866 | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70596 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH HARGRAVE | Name |
| Title | PRESIDENT | Title |
| Phone | 3373497454 | Phone |
| Date Signed | 2013-06-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICAH R VIDRINE CPA | Name |
| Phone | 3372323637 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 4214 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 82747 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 81432 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 779 | FundraisingGrossIncome |
| Special Events Direct Expenses | 858 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -79 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 536 | OtherRevenueTotal |
| Total Revenue | 81889 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 47482 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 875 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14605 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 275 | PrintingPublicationsPostage |
| Other Expenses Total | 21039 | OtherExpensesTotal |
| Total Expenses | 84276 | TotalExpenses |
| Excess Or Deficit For Year | -2387 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 103990 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101603 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23238 | BOY |
| EOY | 14200 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81746 | BOY |
| EOY | 89244 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598 | BOY |
| EOY | 260 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105582 | BOY |
| EOY | 103704 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592 | BOY |
| EOY | 2101 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103990 | BOY |
| EOY | 101603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZTION'S PRIMARY PURPOSE IS TO PROMOTE RELATIONSHIPS/FELLOWSHIP FOR CHURCHES & MINISTERS BY ADDRESSING THE EDUCATIONAL, SPIRITUAL, AND LIFE NEEDS OF UNDERPRIVELDGED CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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. | 63042 |
| 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. | 11351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74393 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KENNETH HARGRAVE | ||
| PRESIDENT | 35.00 | 22100 |
| MARSHALL CLOTIAUX | ||
| SECRETARY | 1.00 | 0 |
| FREDERICK LAVERNE | ||
| TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH HARGRAVE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61866 | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70596 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3373497454 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 26562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81432 | CurrentTaxYear |
| Total | 376236 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74783 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81432 | CurrentTaxYear |
| Total | 376236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 125212 | AmountsSubstContributorsTotal |
| Public Support Total170 | 251024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47 | CurrentTaxYearMinus3Years |
| Total | 99 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 300 | CurrentTaxYearMinus2Years |
| Current Tax Year | 457 | CurrentTaxYear |
| Total | 757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 377092 | TotalSupport |
| Gross Receipts From Admissions Etc | 536 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 536 TOTAL 536 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 129 OFFICE EXP. 400 AUTO 17 MILEAGE 8,064 MEALS 415 INSURANCE 683 DIRECT MINISTRY COSTS 8,302 BANK SERVICE CHARGES 12 CASUAL LABOR 525 CONTRIBUTIONS 100 DUES & SUBSCRIPTIONS 110 ENTERTAINMENT 834 GIFTS 313 SUPPLIES 897 NON-INVESTMENT DEPRECIATION 238 TOTAL 21,039 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXURES 108 108 LESS ACCUMULATED DEPRECIATION 101 108 EQUIPMENT 2,566 2,566 LESS ACCUMULATED DEPRECIATION 2,075 2,306 ADVANCE 100 0 TOTAL 598 260 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,592 2,101 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZTION'S PRIMARY PURPOSE IS TO PROMOTE RELATIONSHIPS/FELLOWSHIP FOR CHURCHES & MINISTERS BY ADDRESSING THE EDUCATIONAL, SPIRITUAL, AND LIFE NEEDS OF UNDERPRIVELDGED CHILDREN. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | 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. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| KENNETH HARGRAVE |
| MARSHALL CLOTIAUX |
| FREDERICK LAVERNE |
Comments