2013-05-10T08:22:56-07:00 2012-12-31 GINA B CLARK CPA 503 COMMERCE ST MAGNOLIA TX 77355 990EZ 2012-01-01 263375753 HIS CHERISHED ONES INC HISC 8322790406 11307 TRAVELERS WAY CIRCLE HOUSTON TX 77065 KRIS HESLOP 8322790406 2013-05-03 GINA B CLARK 2812591040 X 2012 2016-02-24 21:20:13Z X www.hischerishedones.org X 191406 X 188749 0 0 141 0 0 0 0 0 0 2516 4808 -2292 186598 80884 35875 1056 1730 41085 160630 25968 162476 188444 X 160981 130692 57447 2946 1750 163927 189889 1451 1445 162476 188444 Assistance to displaced and orphaned children in Kenya 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 80884 TRENA IVY 168.00 20000 KRIS HESLOP 5.00 4000 BEVERLY ALLEN 1.00 0 DON ROGERS 1.00 0 DOAK IVY 1.00 0 X true false false false false false false false false KRIS HESLOP 11307 TRAVELERS CIRCLE HOUSTON TX 77065 8329121065 false true KE false false false false false false false false false NONE NONE X 0 0 0 116979 140575 164085 188749 610388 27786 12000 2516 42302 144765 140575 176085 191265 652690 90677 57335 78511 123525 350048 90677 57335 78511 123525 350048 302642 296 518 141 955 296 518 141 955 653645 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.