KIND AT HEART MINISTRIES INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: KIND AT HEART MINISTRIES INC (EIN 26-4167010)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201523209349206212
Schema version: 2014v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T17:09:51-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710836424	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 513 - 117 N BROADWAY ST	AddressLine1Txt
City	SILOAM SPRINGS	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	727610513	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	264167010	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIND AT HEART MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIND	BusinessNameControlTxt
Phone	4792384608	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6932	AddressLine1Txt
City	SILOAM SPRINGS	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72761	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVE LEETCH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4792384608	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL E HOUSTON CPA	PreparerPersonNm
PTIN	P00496350	PTIN
Phone	4795246119	PhoneNum
Preparation	2015-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	KINDATHEART.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$167,353	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$163,944	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$2,371	ProgramServiceRevenueAmt
Investment Income	$38	InvestmentIncomeAmt
Sale Of Assets Gross	$1,000	SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale	$1,595	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	-$595	GainOrLossFromSaleOfAssetsAmt
Total Revenue	$165,758	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$36,600	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$707	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$6,461	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$75,026	OtherExpensesTotalAmt
Total Expenses	$118,794	TotalExpensesAmt
Excess Or Deficit For Year	$46,964	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$17,268	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$64,232	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$10,043	BOYAmt
EOY	$60,922	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$8,187	BOYAmt
EOY	$5,153	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,230	BOYAmt
EOY	$66,075	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$962	BOYAmt
EOY	$1,843	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$17,268	BOYAmt
EOY	$64,232	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	THE ORGANIZATION IS COMMITTED TO MEETING THE NEEDS OF WIDOWS, THE ELDERLY, AND THE DISABLED OF NORTHWEST ARKANSAS AND NORTHEAST OKLAHOMA.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION ASSISTS LOCAL ELDERLY AND DISABLED RESIDENTS WITH THE CONSTRUCTION OF WHEELCHAIR RAMPS FOR EASIER ACCESS TO THEIR HOMES. IN ADDITION, THE ORGANIZATION ALSO ORGANIZES COMMUNITY VOLUNTEERS TO ASSIST FAMILIES AND THE ELDERLY WITH SMALL CONSTRUCTION PROJECTS/LAWN CARE THAT ALLOW THE FAMILIES TO HAVE ADEQUATE PLUMBING, MAINTENANCE, ETC. THESE SERVICES ARE OFFERED TO INDIVIDUALS WHO ARE OTHERWISE UNABLE MAINTAIN THEIR HOMES DUE TO INCOME LIMITATIONS. THIS ENABLES THESE INDIVIDUALS TO BE ABLE TO REMAIN IN THEIR HOMES. THE ORGANIZATION ALSO CONDUCTS CHURCH SERVICES IN NURSING HOME FACILITIES AND OFFERS ONE ON ONE VISITATIONS WITH THE RESIDENTS.	$96,595
THE ORGANIZATION OPENED A CHRISTIAN BOOKSTORE DURING 2011 AND RECEIVES DONATED BIBLES AND OTHER RELIGIOUS BOOKS THAT IT SELLS TO SUPPORT ITS MINISTRIES.	$4,956

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt

Program Service ExpensesProgramServiceExpensesAmt

THE ORGANIZATION ASSISTS LOCAL ELDERLY AND DISABLED RESIDENTS WITH THE CONSTRUCTION OF WHEELCHAIR RAMPS FOR EASIER ACCESS TO THEIR HOMES. IN ADDITION, THE ORGANIZATION ALSO ORGANIZES COMMUNITY VOLUNTEERS TO ASSIST FAMILIES AND THE ELDERLY WITH SMALL CONSTRUCTION PROJECTS/LAWN CARE THAT ALLOW THE FAMILIES TO HAVE ADEQUATE PLUMBING, MAINTENANCE, ETC. THESE SERVICES ARE OFFERED TO INDIVIDUALS WHO ARE OTHERWISE UNABLE MAINTAIN THEIR HOMES DUE TO INCOME LIMITATIONS. THIS ENABLES THESE INDIVIDUALS TO BE ABLE TO REMAIN IN THEIR HOMES. THE ORGANIZATION ALSO CONDUCTS CHURCH SERVICES IN NURSING HOME FACILITIES AND OFFERS ONE ON ONE VISITATIONS WITH THE RESIDENTS.

$96,595

THE ORGANIZATION OPENED A CHRISTIAN BOOKSTORE DURING 2011 AND RECEIVES DONATED BIBLES AND OTHER RELIGIOUS BOOKS THAT IT SELLS TO SUPPORT ITS MINISTRIES.

$4,956

Field	Value	IRS element (for citing)
Total Program Service Expenses	$101,551	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
H WAYNE THOMAS
DIRECTOR	000.00	$0
DAVE LEETCH
TREASURER	000.00	$0
JAN DUNHAM
SECRETARY	000.00	$0
BRIAN PHILLIPS
BOARD MEMBER	000.00	$0
BRUCE KNUDSEN
CHAIRMAN	000.00	$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	false	OrganizationHadUBIInd
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
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6932	AddressLine1Txt
City	SILOAM SPRINGS	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72761	ZIPCd

Field	Value	IRS element (for citing)
Phone	4792834608	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	$46,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,944	CurrentTaxYearAmt
Total	$407,127	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,944	CurrentTaxYearAmt
Total	$407,127	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$78,340	SubstantialContributorsTotAmt
Public Support Total170	$328,787	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$38	CurrentTaxYearAmt
Total	$39	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$500	CurrentTaxYearMinus2YearsAmt
Total	$500	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$407,666	TotalSupportAmt
Gross Receipts Rltd Activities	$11,088	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80650	PublicSupportCY170Pct
Public Support PY170	0.77660	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	SALE OF ASSET 500	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 2,189 BANK CHARGES 584 TELEPHONE 2,932 VEHICLE EXPENSE 6,452 ADVERTISING 1,500 PROGRAM EXPENSES 55,631 PROGRAM - BOOK STORE 631 VOLUNTEER BANQUET 3,271 NON-INVESTMENT DEPRECIATION 1,836 TOTAL 75,026
FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 1,500 1,500 EQUIPMENT 7,247 9,594 LESS ACCUMULATED DEPRECIATION 3,200 5,941 VEHICLES/TRAILERS 4,100 0 LESS ACCUMULATED DEPRECIATION 1,835 0 SIGN 750 0 LESS ACCUMULATED DEPRECIATION 375 0 TOTAL 8,187 5,153
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 962 1,843
FORM 990-EZ, PART III	THE ORGANIZATION IS COMMITTED TO MEETING THE NEEDS OF WIDOWS, THE ELDERLY, AND THE DISABLED OF NORTHWEST ARKANSAS AND NORTHEAST OKLAHOMA.
FORM 990-EZ, PART III, LINE 28	THE ORGANIZATION ASSISTS LOCAL ELDERLY AND DISABLED RESIDENTS WITH THE CONSTRUCTION OF WHEELCHAIR RAMPS FOR EASIER ACCESS TO THEIR HOMES. IN ADDITION, THE ORGANIZATION ALSO ORGANIZES COMMUNITY VOLUNTEERS TO ASSIST FAMILIES AND THE ELDERLY WITH SMALL CONSTRUCTION PROJECTS/LAWN CARE THAT ALLOW THE FAMILIES TO HAVE ADEQUATE PLUMBING, MAINTENANCE, ETC. THESE SERVICES ARE OFFERED TO INDIVIDUALS WHO ARE OTHERWISE UNABLE MAINTAIN THEIR HOMES DUE TO INCOME LIMITATIONS. THIS ENABLES THESE INDIVIDUALS TO BE ABLE TO REMAIN IN THEIR HOMES. THE ORGANIZATION ALSO CONDUCTS CHURCH SERVICES IN NURSING HOME FACILITIES AND OFFERS ONE ON ONE VISITATIONS WITH THE RESIDENTS.