PARTNERS OF THE HEART INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERS OF THE HEART INC (EIN 45-3154591)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201731329349200103
- Schema version
- 2016v3.0
- 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 | 2017-05-12T02:15:28-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 POYDRAS STREET 4200 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453154591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS OF THE HEART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 3372724314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 90808-0808 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA BLACK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3372724314 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER A VERNACI | PreparerPersonNm |
| PTIN | P00353578 | PTIN |
| Phone | 5045812727 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.0.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-11 | IPDt |
| IP Tm | 10:35:24 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4CE60E1026FB57C3561A8A1381D863F0D4C4ADD8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4CE60E1026FB57C3561A8A1381D863F0D4C4ADD8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $103,676 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $103,676 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,895 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $89,781 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $89,781 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $92,551 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $92,551 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,770 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,732 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $16,962 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,732 | BOYAmt |
| EOY | $16,962 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,732 | BOYAmt |
| EOY | $16,962 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,732 | BOYAmt |
| EOY | $16,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION PROVIDES ASSISTANCE TO PHI EMPLOYEES ON A NEED BASIS, PROVIDES LUNCH FOR ALL PHI VETERANS OF THE ARMED FORCES ON VETERANS DAY AND ASSISTS LOCAL CHARITABLE ORGANIZATIONS WITH FUNDRAISING ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE ORGANIZATION SOLICITED CASH DONATIONS TO ASSIST LOUISIANA STORM VICTIMS AFFECTED BY THE AUGUST 2016 FLOODS. THE FUNDING OBTAINED WAS DISTRIBUTED TO OVER 35 NEEDY FAMILIES LOCATED IN THE DISASTER AREA. | $0 | $104,518 |
| ON VETERAN'S DAY, THE ORGANIZATION CATERED A LUNCH FOR ALL CURRENT AND RETIRED PHI EMPLOYEES WHO SERVED IN THE ARMED FORCES. | $0 | $1,280 |
| THE ORGANIZATION ASSISTED THE SALVATION ARMY IN PROVIDING 50 CHILDRENS GIFTS FOR THE ANNUAL ANGEL TREE CHRISTMAS DRIVE. THE ORGANIZATION OBTAINED DONATIONS TO PURCHASE THE GIFTS AND PREPARE THEM FOR DISTRIBUTION BY THE SALVATION ARMY. | $0 | $648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,446 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PERRY BOYER | ||||
| DIRECTOR & PRESIDENT | 1.00 | $0 | $0 | $0 |
| PETE CARRIER | ||||
| DIRECTOR & VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| AMANDA BLACK | ||||
| SECRETARY & TREASURER | 1.00 | $0 | $0 | $0 |
| RICHARD BORDELON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MONICA GUILLORY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA BLACK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 90808 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 705090808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3372724314 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $14,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,676 | CurrentTaxYearAmt |
| Total | $168,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,676 | CurrentTaxYearAmt |
| Total | $168,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $51,258 | SubstantialContributorsTotAmt |
| Public Support Total170 | $117,278 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,384 | CurrentTaxYearMinus3YearsAmt |
| Total | $32,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $201,375 | TotalSupportAmt |
| Public Support CY170 | 0.58240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOOD DRIVE | Event1Nm |
| Gross Receipts Event1 | $91,870 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $91,870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,943 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $11,806 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,806 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,952 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $103,676 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $103,676 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,895 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $89,781 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | FormAndLineReferenceDesc |
| Explanation | ACTIVITY CLASSIFICATION: DONATIONS: LA STORM VICTIMS. GRANTEE NAME: LA STORM VICTIMS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 92,551. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |