A HEART FOR CHILDREN INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- A HEART FOR CHILDREN INC (EIN 87-0769700)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-11
- IRS object ID
- 202520709349201042
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2025-03-11T16:00:04-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721108576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRIGHTMOOREDEHARTDUPUIS & HUTCHINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80569 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70598 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870769700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A HEART FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AHEA | BusinessNameControlTxt |
| Phone | 3373497454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 HERBERT RD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH HARGRAVE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3373497454 | PhoneNum |
| Signature | 2025-03-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICAH R VIDRINE CPA | PreparerPersonNm |
| PTIN | P00183536 | PTIN |
| Phone | 3372323637 | PhoneNum |
| Preparation | 2025-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 4214 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,902 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,442 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,460 | InvestmentIncomeAmt |
| Total Revenue | $76,902 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $100 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $27,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,180 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,499 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $54,448 | OtherExpensesTotalAmt |
| Total Expenses | $85,227 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,325 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,345 | BOYAmt |
| EOY | $11,633 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,659 | BOYAmt |
| EOY | $75,718 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,467 | BOYAmt |
| EOY | $8,838 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,471 | BOYAmt |
| EOY | $96,189 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762 | BOYAmt |
| EOY | $805 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,709 | BOYAmt |
| EOY | $95,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADDRESS EDUCATIONAL, SPIRITUAL, AND LIFE NEEDS OF UNDERPRIVELDGED CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN 2024, WE PARTNERED WITH SECOND HARVEST FOOD BANK AND SERVED 1,156 HOUSEHOLDS, 2,494 ADULTS, 1,923 CHILDREN, AND 285 SENIORS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $100 | GrantsAndAllocationsAmt |
| Program Service Expenses | $73,325 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,325 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KENNETH HARGRAVE | ||
| PRESIDENT | 40.00 | $0 |
| MARSHALL CLOTIAUX | ||
| SECRETARY | 1.00 | $0 |
| JARVIS PITRE | ||
| BOARD MEMBER | 1.00 | $0 |
| TERESA ROBERTSON | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH HARGRAVE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61866 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3373497454 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,442 | CurrentTaxYearAmt |
| Total | $339,084 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,442 | CurrentTaxYearAmt |
| Total | $339,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $100,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $238,382 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Total | $70 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $339,154 | TotalSupportAmt |
| Public Support CY170 | 0.70290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 70 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | 434 HERBERT ROAD INSURANCE 3,191 NON-INVESTMENT DEPRECIATION 8,711 EXPENSES MARKETING 66 OFFICE EXPENSE 12,258 MILEAGE 7,036 TRAVEL 110 INSURANCE: LIABILITY 913 CASUAL LABOR 100 DIRECT MINISTRY COSTS 648 DUES & SUBSCRIPTIONS 399 HOUSING ALLOWANCE 18,000 CREDIT CARD FEES 264 FOOD PANTRY 762 FOOD AND SUPPLIES 96 MEALS 1,504 FUNDRAISER 26 BOOKS 25 NON-INVESTMENT DEPRECIATION 339 TOTAL 54,448 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 8,948 0 FURNITURE & FIXURES 2,675 18,411 LESS ACCUMULATED DEPRECIATION 2,675 9,573 DUE TO KEN 519 0 TOTAL 9,467 8,838 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 762 805 |
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