KIND AT HEART MINISTRIES INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: KIND AT HEART MINISTRIES INC (EIN 26-4167010)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201413219349203571
Schema version: 2013v3.1
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
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T14:18:37-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	117 N BROADWAY ST - PO BOX 513	AddressLine1
City	SILOAM SPRINGS	City
State	AR	State
ZIP Code	727612756	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	SILOAM SPRINGS	City
State	AR	State
ZIP Code	72761	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVE LEETCH	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4792384608	PhoneNum
Signature	2014-11-17	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	2014-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	$70,905	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$68,363	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$2,542	ProgramServiceRevenueAmt
Total Revenue	$70,905	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$24,551	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$805	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$6,034	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$34,101	OtherExpensesTotalAmt
Total Expenses	$65,491	TotalExpensesAmt
Excess Or Deficit For Year	$5,414	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$11,853	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,267	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$3,978	BOYAmt
EOY	$10,043	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$10,265	BOYAmt
EOY	$8,187	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,243	BOYAmt
EOY	$18,230	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,390	BOYAmt
EOY	$963	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$11,853	BOYAmt
EOY	$17,267	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'S PURPOSE IS TO CONDUCT CHURCH SERVICES IN NURSING HOME FACILITIES AND TO HAVE ONE ON ONE VISITATIONS WITH THE RESIDENTS. THE ORGANIZATION ALSO ASSISTS LOCAL ELDERLY AND DISABLED RESIDENTS WITH THE CONSTRUCTION OF WHEELCHAIR RAMPS FOR EASIER ACCESS TO THEIR HOMES. IN ADDITION, THE ORGANIZATION WAS ABLE TO DIRECT SEVERAL VOLUNTEERS TO ASSIST FAMILIES AND THE ELDERLY WITH SMALL CONSTRUCTION PROJECTS/LAWN CARE THAT HAVE ENABLED THE FAMILIES TO HAVE ADEQUATE PLUMBING, ETC. AND TO REMAIN IN THEIR HOMES.	$43,573
THE ORGANIZATION OPENED A CHRISTIAN BOOKSTORE DURING 2011 AND RECEIVES DONATED BIBLES AND OTHER RELIGIOUS BOOKS THAT IT SELLS TO SUPPORT ITS MINISTRIES.	$4,120

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt

Program Service ExpensesProgramServiceExpensesAmt

THE ORGANIZATION'S PURPOSE IS TO CONDUCT CHURCH SERVICES IN NURSING HOME FACILITIES AND TO HAVE ONE ON ONE VISITATIONS WITH THE RESIDENTS. THE ORGANIZATION ALSO ASSISTS LOCAL ELDERLY AND DISABLED RESIDENTS WITH THE CONSTRUCTION OF WHEELCHAIR RAMPS FOR EASIER ACCESS TO THEIR HOMES. IN ADDITION, THE ORGANIZATION WAS ABLE TO DIRECT SEVERAL VOLUNTEERS TO ASSIST FAMILIES AND THE ELDERLY WITH SMALL CONSTRUCTION PROJECTS/LAWN CARE THAT HAVE ENABLED THE FAMILIES TO HAVE ADEQUATE PLUMBING, ETC. AND TO REMAIN IN THEIR HOMES.

$43,573

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

$4,120

Field	Value	IRS element (for citing)
Total Program Service Expenses	$47,693	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
H WAYNE THOMAS
DIRECTOR	40.00	$22,534
DAVE LEETCH
TREASURER	10.00	$0
JAN DUNHAM
SECRETARY	1.00	$0
BRIAN PHILLIPS
BOARD MEMBER	1.00	$0
BRUCE KNUDSEN
CHAIRMAN	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	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	AddressLine1
City	SILOAM SPRINGS	City
State	AR	State
ZIP Code	72761	ZIPCode

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	$23,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,363	CurrentTaxYearAmt
Total	$266,603	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,363	CurrentTaxYearAmt
Total	$266,603	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$59,167	SubstantialContributorsTotAmt
Public Support Total170	$207,436	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Total	$1	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$500	CurrentTaxYearMinus1YearAmt
Total	$500	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$267,104	TotalSupportAmt
Gross Receipts Rltd Activities	$11,259	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77660	PublicSupportCY170Pct
Public Support PY170	0.75660	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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 1,796 BANK CHARGES 527 TELEPHONE 2,922 VEHICLE EXPENSE 2,984 ADVERTISING 339 PROGRAM EXPENSES 23,250 PROGRAM - BOOK STORE 205 NON-INVESTMENT DEPRECIATION 2,078 TOTAL 34,101
FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 1,500 1,500 EQUIPMENT 7,247 7,247 LESS ACCUMULATED DEPRECIATION 2,092 3,200 VEHICLES/TRAILERS 4,100 4,100 LESS ACCUMULATED DEPRECIATION 1,015 1,835 SIGN 750 750 LESS ACCUMULATED DEPRECIATION 225 375 TOTAL 10,265 8,187
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,390 963
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'S PURPOSE IS TO CONDUCT CHURCH SERVICES IN NURSING HOME FACILITIES AND TO HAVE ONE ON ONE VISITATIONS WITH THE RESIDENTS. THE ORGANIZATION ALSO ASSISTS LOCAL ELDERLY AND DISABLED RESIDENTS WITH THE CONSTRUCTION OF WHEELCHAIR RAMPS FOR EASIER ACCESS TO THEIR HOMES. IN ADDITION, THE ORGANIZATION WAS ABLE TO DIRECT SEVERAL VOLUNTEERS TO ASSIST FAMILIES AND THE ELDERLY WITH SMALL CONSTRUCTION PROJECTS/LAWN CARE THAT HAVE ENABLED THE FAMILIES TO HAVE ADEQUATE PLUMBING, ETC. AND TO REMAIN IN THEIR HOMES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

H WAYNE THOMAS
DAVE LEETCH
JAN DUNHAM
BRIAN PHILLIPS
BRUCE KNUDSEN