HEART FOR LEBANON FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEART FOR LEBANON FOUNDATION (EIN 26-0354460)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201131339349303173
- Schema version
- 2010v3.2
- 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 | 2011-05-13T12:52:24-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHISENANT STEWART WATROUS & ASSOC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 WEST END AVE SUITE 800 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260354460 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEART FOR LEBANON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 6789829744 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1294 | AddressLine1 |
| City | BLACK MOUNTAIN | City |
| State | NC | State |
| ZIP Code | 28711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS R ATEMA | Name |
| Title | DIRECTOR | Title |
| Phone | 6789829744 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEOFFREY STEWART | Name |
| Phone | 6153129050 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS R ATEMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1294 | AddressLine1 |
| City | BLACK MOUNTAIN | City |
| State | NC | State |
| ZIP Code | 28711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 853439 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEARTFORLEBANON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO FACILITATE PROPER EDUCATION, PROVIDE HUMANITARIAN AID, STRENGTHEN COMMUNITY DEVELOPMENT, AND PROMOTE LEADERSHIP EMPOWERMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 469376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 774639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90195 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 684 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6806 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 559670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 782129 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 425047 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 530770 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26382 | OtherExpensePriorYear |
| Other Expenses Current Year | 61152 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 451429 | TotalExpensesPriorYear |
| Total Expenses Current Year | 591922 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 108241 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 190207 | RevenuesLessExpensesCY |
| Total Assets BOY | 253616 | TotalAssetsBOY |
| Total Assets EOY | 451774 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 253616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 451774 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSIST INDIVIDUALS LIVING WITHIN THE COUNTRY OF LEBANON RECOVER FROM THE AFFECTS OF WAR THROUGH THE PROVISION OF RELIEF SUPPLIES AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 561205 | Expense |
| Grants | 773955 | Grants |
| Revenue | 684 | Revenue |
| Description | FOR THE YEAR ENDING 12.31.2010, THE ORGANIZATIONS PRIMARY ACCOMPLISHMENTS WERE EDUCATION, HUMANITARIAN AID, COMMUNITY DEVELOPMENT, AND LEADERSHIP EMPOWERMENT. HEART FOR LEBANON OFFERED 151 SCHOLARSHIPS FOR CHILDREN BETWEEN THE AGES OF 6 AND 12. THESE SCHOLARSHIPS WENT TO 9 DIFFERENT SCHOOLS IN DIFFERENT AREAS, FROM THE SOUTH TO THE BEKAA VALLEY IN THE EAST, TO BEIRUT AND ITS SUBURBS. EACH SCHOLARSHIP HELPED THESE STUDENTS PREPARE FOR THE FUTURE AND FULFILL THEIR DREAMS. HEART FOR LEBANON STAFF VISITED EACH SCHOOL AND EACH ONE OF THE STUDENTS HOMES THROUGHOUT THE ACADEMIC YEAR. THESE VISITS HELPED TO BUILD RELATIONSHIPS WITH THE STUDENTS AND THEIR FAMILIES, PROVIDE ACCOUNTABILITY, TO ENCOURAGE AND INSPIRE THEM, TO CONTINUE IN THEIR EFFORTS OF OBTAINING A QUALITY EDUCATION. IT ALSO HELPS TO EMPOWER THEM TO GROW IN THE KNOWLEDGE AND FAITH IN GOD THROUGH YOUTH DEVOTIONALS AND YOUTH BIBLES THAT WERE OFFERED DURING THESE VISITS. HEART FOR LEBANON ALSO DISTRIBUTED TO MANY OF THESE STUDENTS BASIC HUMANITARIAN AID, SUCH AS FOOD.HEART FOR LEBANON RELIEF PROGRAM INCLUDES: MONTHLY FOOD AND HYGIENE KIT DISTRIBUTION. IN ADDITION, HEART FOR LEBANON OFFERED MONTHLY MEDICAL SUPPORT; URGENT HUMANITARIAN NEEDS, AND DISTRIBUTED CLOTHING. THE NUMBER OF IRAQI REFUGEE FAMILIES BENEFITING INCREASED TO OVER 500 BY THE END OF 2010. HEART FOR LEBANON STAFF VISITED WITH IRAQI REFUGEES ON AVERAGE OF 25 FAMILIES EACH WEEK. HEART FOR LEBANON CONTINUES WITH ITS SOAP PROJECT. WITH THIS PROJECT IN THE SOUTHERN VILLAGES WE BUY THE OLIVES FROM LEBANESE FARMERS AND PAY THEM TO MAKE SOAP BARS WHICH WE PURCHASE FROM THEM. THE MAJORITY OF THESE SOAP BARS ARE USED IN THE MONTHLY HYGIENE KITS GIVEN TO THE IRAQI REFUGEES. IN 2010, HEART FOR LEBANON CONTINUED TO PARTNER WITH FARMERS OF LENTILS, CHICK PEAS, AND FAVA BEANS. HEART FOR LEBANON PROMOTES LEADERSHIP EMPOWERMENT WHICH SEEKS TO HELP TRAIN AND EQUIP LEADERS WITH CUTTING EDGE, CULTURALLY RELEVANT, CHARACTER BUILDING, AND SOCIALLY AND ETHICALLY RESPONSIBLE SKILLS. IN 2010, THIS INVOLVED TRAINING PASTORS, MINISTRY LEADERS, CHRISTIAN BUSINESS MEN AND WOMEN IN LEADERSHIP. IN 2010, OUR LEADERSHIP TRAINING EXTENDED TO DUBAI, IRAQ, JORDAN, AND SYRIA AS WELL AS LEBANON. | Description |
| Total Program Service Expense | 561205 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERTICAL HORIZONS GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6789829744 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1294 | AddressLine1 |
| City | BLACK MOUNTAIN | City |
| State | NC | State |
| ZIP Code | 28711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| THOMAS R ATEMA | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| GREGORY ROBERTSON | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| JOHN D HULL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MORGAN HILL | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| GEORGE KAHALEH | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROBERT MOSS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| J KELLEY PHILLIPS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 774639 | AllOtherContributions |
| Total Contributions | 774639 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEADERSHIP CONFERENCE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 684 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 684 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7898 | TotalRevenueColumn |
| Exclusion | $7,898 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70218 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71310 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1092 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1092 | TotalRevenueColumn |
| Exclusion | -$1,092 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 782129 | TotalRevenueColumn |
| Related Or Exempt Function Income | 684 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,806 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530770 | Total |
| Program Services | 530770 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25200 | Total |
| Management And General | 25200 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507 | Total |
| Management And General | 507 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5010 | Total |
| Management And General | 5010 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8508 | Total |
| Program Services | 8508 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4612 | Total |
| Program Services | 4612 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4819 | Total |
| Program Services | 4819 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13691 | Total |
| Program Services | 13691 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1733 | Total |
| Program Services | -1733 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BUSINESS REGISTRATION F | Description |
| Total | 538 | Total |
| Program Services | 538 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591922 | Total |
| Program Services | 561205 | ProgramServices |
| Management And General | 30717 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133616 | BOY |
| EOY | 121406 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 125716 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 204652 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253616 | BOY |
| EOY | 451774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253616 | BOY |
| EOY | 451774 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253616 | BOY |
| EOY | 451774 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253616 | BOY |
| EOY | 451774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 190207 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7951 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus3 Years | 95049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 774639 | CurrentTaxYear |
| Total | 1625177 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 95049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 774639 | CurrentTaxYear |
| Total | 1625177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 107814 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1517363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3794 | CurrentTaxYear |
| Total | 5333 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1630510 | TotalSupport |
| Gross Receipts From Admissions Etc | 684 | GrossReceiptsFromAdmissionsEtc |
| 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| MIDDLE EAST | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | 60000 | |
| MIDDLE EAST | 0 | 0 | PROGRAM SERVICES | 470770 | ASSISTANCE TO INDIVIDUALS / FAMILIES WITHIN THE COUNTRY OF LEBANON |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 530770 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 530770 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|
| HUMANITARIAN EFFORT | MIDDLE EAST | 1200 | N/A | 279500 | FOOD AND HYGIENE SUPPLIES, HOUSEWARE, CLOTHING, BLANKETS, AND HEATERS | FMV | |
| SCHOLARSHIPS | MIDDLE EAST | 151 | CASH PAYMENT DIRECTLY TO SHCOOLS FOR STUDENTS RECEIVING RECOMMENDATIONS | N/A | FMV | 60000 | |
| LEADERSHIP DEVELOPMENT PROGRAM | MIDDLE EAST | 235 | N/A | 87500 | CONFERENCE CENTER EXPENSE, NOTEBOOKS, REFERENCE BOOKS, AND FOOD | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: HEART FOR LEBANON (H4L) REQUIRES A CASE HISTORY FORM / APPLICATION TO BE TURNED IN TO THE H4L PRESIDENT OF FIELD OPERATIONS. THE APPLICATION HAS FAMILY INFORMATION, WHICH LISTS EACH FAMILY MEMBER'S NAME, AGE, PROFESSION, WORK ADDRESS, AND EDUCATION BACKGROUND. THE CASE HISTORY FORM IS FILLED OUT BY H4L VOLUNTEERS THAT VISIT EACH APPLICANT. NO APPLICATION WILL BE CONSIDERED PRIOR TO THE FIELD VISIT BY THE VOLUNTEERS (BACKGROUND CHECKS ON VOLUNTEERS ARE REQUIRED). THE CASE HISTORY FORM HAS GENERAL INFORMATION SUCH AS FILE NUMBER, APPLICANT NAME, ADDRESS, PHONE NUMBER, REFERRAL, DESCRIPTION OF PROBLEM OR NEED, ECONOMIC STATUS, MEDICAL HISTORY, OTHER HELP RECEIVED BY THE FAMILY, AND A SHORT SUMMARY OF THE ENVIROMENT SITUATION. THE VOLUNTEERS MAKE RECOMMENDATIONS TO THE PRESIDENT OF FIELD OPERATIONS FOR APPROVAL WITHIN THIRTY DAYS. H4L DOES NOT PROVIDE MONETARY SUPPORT TO INDIVIDUALS / FAMILIES. H4L PROVIDES GOODS AND SERVICES TO MEET THEIR NEEDS. IN CASE OF STUDENT SCHOLARSHIPS THAT ARE REQUESTED, H4L SEEKS RECOMMENDATIONS FROM THE CHRISTIAN SCHOOLS AND ALL MONETARY SUPPORT IS PAID TO THE SCHOOL DIRECTLY. FOR SHORT-TERM AID PROJECTS, THE VOLUNTEERS VISIT THE AID RECIPIENT ONCE FOR FOLLOW-UP AND EVALUATIONOF PROPER USE OF GOODS AND SERVICES PROVIDED. FOR A LONG-TERM AID PROJECT, THE VOLUNTEERS VISIT THE AID RECIPIENT AT LEAST THREE TIMES FOR FOLLOW-UP AND EVALUATION OF PROPER USE OF GOODS AND SERVICES PROVIDED. EVERY SIX MONTHS, H4L PRESIDENT OF OPERATIONS REVIEW VOLUNTEERS' RECOMMENDATIONS TO CONTINUE OR TO HALT SUPPORT FOR LONG-TERM AID PROJECTS. |
| EXPLANATION FOR ESTIMATED NUMBER OF RECIPIENTS: | SCHEDULE F, PART III, COL (C): H4L PROVIDES GOODS AND SERVICES TO INDIVIDUALS AND FAMILIES, WHO ARE REQUIRED TO FILL OUT AN APPLICATION, BUT H4L ALSO DISTRIBUTES BASIC PACKAGES OF FOOD AND HYGIENE SUPPLIES TO REFUGEE FAMILIES. THE ESTIMATED NUMBER OF RECIPIENTS COMES FROM THE AMOUNT OF PACKAGES DISTRIBUTED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF HEART FOR LEBANAON. THE EXECUTIVE COMMITTEE, ON BEHALF OF THE BOARD REVIEWED THE 990. AFTER A TIME OF DISCUSSION, AND OPPORTUNITY FOR QUESTIONS, RESPONSES, AND ANSWERS, THE EXECUTIVE COMMITTEE APPROVED AND ACCEPTED THE 990 AS PRESENTED. | |
| BASED ON THE CONFLICT OF INTEREST FORM AND KNOWING WHERE THE CONFLICT OF INTEREST MIGHT OCCUR, WHEN ANY COMES TO THE BOARD'S ATTENTION ABOUT THAT CONFLICT, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM BEFORE DISCUSSION BEGINS AND IS ALLOWED TO RETURN TO THE BOARD MEETING AFTER THE VOTE IS TAKEN. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 7,951. | FORM 990, PART XI, LINE 5: |
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