KIND AT HEART MINISTRIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIND AT HEART MINISTRIES INC (EIN 26-4167010)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349204197
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T16:39:15-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710836424 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston & Company PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 513 - 117 N Broadway | AddressLine1 |
| City | Siloam Springs | City |
| State | AR | State |
| ZIP Code | 72761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264167010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kind at Heart Ministries Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIND | NameControl |
| Phone | 4792384608 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dave Leetch | Name |
| Title | Treasurer | Title |
| Phone | 4792384608 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL E HOUSTON CPA | Name |
| PTIN | P00496350 | PTIN |
| Phone | 4795246119 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | kindatheart.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60592 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54374 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2076 | ProgramServiceRevenue |
| Gross Amount From Sale Of Assets | 500 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 1267 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -767 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 3642 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2112 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1530 | SpecialEventsNetIncomeLoss |
| Total Revenue | 57213 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 26609 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 125 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8467 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1254 | PrintingPublicationsPostage |
| Other Expenses Total | 22283 | OtherExpensesTotal |
| Total Expenses | 58738 | TotalExpenses |
| Excess Or Deficit For Year | -1525 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13378 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 11853 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679 | BOY |
| EOY | 3978 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10699 | BOY |
| EOY | 10265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13378 | BOY |
| EOY | 14243 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2390 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13378 | BOY |
| EOY | 11853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | The Organization is committed to meeting the needs of widows, the elderly, and the disabled of Northwest Arkansas and Northeast Oklahoma. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| The Organization's purpose is to conduct church services in nursing home facilities and to have one on one visitations with the residents. | 0 | 7161 |
| 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. | 0 | 19721 |
| The Organization opened a Christian bookstore during 2011 and receives donated Bibles and other religious books that it sells to support its ministries. | 0 | 4043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30925 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| H Wayne Thomas | ||||
| President | 40.00 | 20738 | 0 | 0 |
| Dave Leetch | ||||
| Treasurer | 10.00 | 0 | 0 | 0 |
| Dan Ryan | ||||
| Board Member | 1.00 | 0 | 0 | 0 |
| Will Johnson | ||||
| Board Member | 1.00 | 0 | 0 | 0 |
| Bruce Knudeson | ||||
| Board Member | 1.00 | 0 | 0 | 0 |
| Justin Johnson | ||||
| Board Member | 20.00 | 5871 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4792384608 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 23420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54374 | CurrentTaxYear |
| Total | 198240 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 23420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54374 | CurrentTaxYear |
| Total | 198240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 47870 | AmountsSubstContributorsTotal |
| Public Support Total170 | 150370 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 1 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 500 | CurrentTaxYear |
| Total | 500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 198741 | TotalSupport |
| Gross Receipts From Admissions Etc | 8717 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,066. Description: Other Expenses. Amount: 6,401. Total to Form 990-EZ, line 14: 8,467. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Bank Charges. Amount: 489. Description: Auto Expense. Amount: 4,678. Description: Project Costs. Amount: 10,220. Description: Advertising. Amount: 840. Description: Telephone. Amount: 2,586. Description: Supplies. Amount: 1,434. Description: Payroll Tax Expense. Amount: 2,036. Total to Form 990-EZ, line 16: 22,283. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Inventory. Beg. of Year Amount: 1,500. End of Year Amount: 1,500. Description: Other Depreciable Assets. Beg. of Year Amount: 9,199. End of Year Amount: 8,765. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Loan. Beg. of Year Amount: 0. End of Year Amount: 1,500. Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 890. |
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. | Declaration |