A HEART FOR CHILDREN INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- A HEART FOR CHILDREN INC (EIN 87-0769700)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-07
- IRS object ID
- 201240679349200714
- Schema version
- 2011v1.2
- 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 | 2012-03-07T10:57:35-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wright Moore Dehart Dupuis & Hutchinson | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Petroleum Drive | AddressLine1 |
| City | Lafayette | City |
| State | LA | State |
| ZIP Code | 70508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 |
| Date Signed | 2012-03-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICAH R VIDRINE CPA | Name |
| Phone | 3372323637 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 74783 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 74783 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 74783 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 40303 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 820 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10584 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 275 | PrintingPublicationsPostage |
| Other Expenses Total | 33198 | OtherExpensesTotal |
| Total Expenses | 85180 | TotalExpenses |
| Excess Or Deficit For Year | -10397 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 114387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 103990 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29253 | BOY |
| EOY | 23238 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84001 | BOY |
| EOY | 81746 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133 | BOY |
| EOY | 598 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114387 | BOY |
| EOY | 105582 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1592 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114387 | BOY |
| EOY | 103990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote relationships/fellowship for churches & ministers. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION'S PURPOSE IS TO HAVE INVOLVEMENT WITH UNDERPRIVELDGED CHILDREN BY ALLOWING PARTICIPANTS TO INTERACT WITH ANIMALS INCLUDING HORSES. THE ORGANIZATION IS ALSO PROVIDING AFTER SCHOOL PROGRAMS TO LATCH KEY CHILDREN IN SPACE DONATED BY REAL ESTATE OWNERS IN A LOW INCOME HOUSING COMPLEX FOR 24 STUDENTS IN 2011. | DescriptionProgramServiceAccom |
| Grants And Allocations | 72415 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72415 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Jean Alleman | ||||||
| 124D Hummingbird Lane | Lafayette | LA | 70506 | Treasurer | 1.00 | 0 |
| Marshall Clotiaux | ||||||
| 140 Knollwood Drive | Lafayette | LA | 70506 | Secretary | 1.00 | 0 |
| KENNETH HARGRAVE | ||||||
| PO BOX 61866 | LAFAYETTE | LA | 70596 | President | 35.00 | 23100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 62422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74783 | CurrentTaxYear |
| Total | 366873 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74783 | CurrentTaxYear |
| Total | 366873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 54492 | AmountsSubstContributorsTotal |
| Public Support Total170 | 312381 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 52 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47 | CurrentTaxYearMinus2Years |
| Total | 99 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 300 | CurrentTaxYearMinus1Year |
| Total | 639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 367611 | TotalSupport |
| Public Support Pertcentage170 | 0.84980 | PublicSupportPertcentage170 |
| 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 (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1592 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ADVANCE - Beginning $100 ADVANCE - Ending $100 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1004 Machinery and Equipment - Ending $491 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $29 Furniture and Fixtures - Ending $7 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TRAINING $49 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BOOK & EDUCATION $382 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CASUAL LABOR $1060 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | supplies $1373 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | GIFTS-volunteers $1716 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES & SUBSCRIPTIONS $1997 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ENTERTAINMENT $2021 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CONTRIBUTIONS $2739 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DIRECT EXPENSES $6066 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2341 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2790 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $8865 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1441 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $358 |
Comments