HIS CHERISHED ONES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HIS CHERISHED ONES INC (EIN 26-3375753)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201321309349200932
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-10T08:22:56-07:00 | 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 | GINA B CLARK CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 COMMERCE ST | AddressLine1 |
| City | MAGNOLIA | City |
| State | TX | State |
| ZIP Code | 77355 | 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 | 263375753 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIS CHERISHED ONES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HISC | NameControl |
| Phone | 8322790406 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11307 TRAVELERS WAY CIRCLE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRIS HESLOP | Name |
| Title | DIRECTOR | Title |
| Phone | 8322790406 | Phone |
| Date Signed | 2013-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GINA B CLARK | Name |
| Phone | 2812591040 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.hischerishedones.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 191406 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 188749 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 141 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2516 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4808 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -2292 | GroProfitLossSalesOfInventory |
| Total Revenue | 186598 | TotalRevenue |
| Grants And Similar Amounts Paid | 80884 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 35875 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1056 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1730 | PrintingPublicationsPostage |
| Other Expenses Total | 41085 | OtherExpensesTotal |
| Total Expenses | 160630 | TotalExpenses |
| Excess Or Deficit For Year | 25968 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 162476 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 188444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160981 | BOY |
| EOY | 130692 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 57447 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2946 | BOY |
| EOY | 1750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163927 | BOY |
| EOY | 189889 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1451 | BOY |
| EOY | 1445 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162476 | BOY |
| EOY | 188444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Assistance to displaced and orphaned children in Kenya | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Haven of Hope Baby Center An orphanage in Kenya run by this organization. It provides food, shelter, clothing, medical care, and love for 17 small children all under the age of 3 years. | 76817 |
| Boys' Home Educating teen boys and providing them with a safe place to live, and equipping them with skills to become godly, responsible young men who will become leaders in their families and communities. | 4067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 80884 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TRENA IVY | ||
| President | 168.00 | 20000 |
| KRIS HESLOP | ||
| Secretary | 5.00 | 4000 |
| BEVERLY ALLEN | ||
| Director | 1.00 | 0 |
| DON ROGERS | ||
| Director | 1.00 | 0 |
| DOAK IVY | ||
| Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | true | 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 | KRIS HESLOP | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11307 TRAVELERS CIRCLE | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8329121065 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | KE | ForeignOfficeCountry |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 116979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 164085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188749 | CurrentTaxYear |
| Total | 610388 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 27786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 12000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2516 | CurrentTaxYear |
| Total | 42302 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 144765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191265 | CurrentTaxYear |
| Total | 652690 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 90677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123525 | CurrentTaxYear |
| Total | 350048 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 90677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123525 | CurrentTaxYear |
| Total | 350048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 302642 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141 | CurrentTaxYear |
| Total | 955 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141 | CurrentTaxYear |
| Total | 955 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653645 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 (19 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V, Line 33 | In previous years, The Organization operated an orphanage in Kenya. |
| The Organization has discontinued operating an orphange and | |
| instead provides funding to a Kenyan Children's Charitable | |
| Institute, Haven of Hope Baby Center (HHBC). HHBC is audited by the Kenyan government | |
| due to being a children's charitable institute. In addition, | |
| His Cherished Ones requires HHBC to submit their financial information | |
| on a quarterly basis for review. HHBC is also required by the Organzation | |
| to receive approval of any expenditure over $5,000. The organziation provided | |
| program assistance to HHBC totaling $76,817 during 2012. In addition, the organization | |
| worked with a local Kenyan in order to obtain land for the organization's use. | |
| Kenya does not allow foreign organizations to purchase property. The organziation | |
| has a land agreeement that states that the Kenyan national and Trena Ivy, a member of | |
| the Organzation's Board of Directors own the land together. Legal paperwork is being drawn up to | |
| establish Trena Ivy as the trustee of the land for the Organzation. The amount of the | |
| land purchase price contributed by the Organization was $57,448. | |
| Form 990EZ, Part I, Line 10 | SUPPORT HAVEN OF HOPE BABY CENTER OPERATIONAL EXPENSES HAVEN OF HOPE BABY HOUSE SUPPORTED ORGANIZATION 76817. BOYS' HOME OPERATIONAL EXPENSE 4067. |
| Form 990EZ, Part I, Line 16 | MEALS 2492. NPO PROCESSING FEES 477. OFFICE SUPPLIES 826. WEBSITE 339. BANK CHARGES 397. DEPRECIATION 1179. TELEPHONE 3146. ADVERTISING & MARKETING 1116. BENEVOLENCE 1441. TRAVEL 6632. COMPUTER EXPENSE 554. AUTOMOBILE EXPENSE 12883. OTHER 46. MARKETING 119. SHORT TERM MISSION EXPENSES 9438. |
| Form 990EZ, Part II, Line 24 | FURNITURE AND EQUIPMENT LESS DEPRECIATION 2946. 1750. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1451. 1445. |
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