2013-11-15T16:39:15-06:00 2012-12-31 710836424 Houston & Company PA PO Box 513 - 117 N Broadway Siloam Springs AR 72761 990EZ 2012-01-01 264167010 Kind at Heart Ministries Inc KIND 4792384608 PO Box 6932 Siloam Springs AR 72761 Dave Leetch 4792384608 2013-11-15 1 MICHAEL E HOUSTON CPA P00496350 4795246119 2012 2016-02-25 16:41:14Z X X kindatheart.org X 60592 X 54374 2076 500 1267 -767 3642 2112 1530 57213 26609 125 8467 1254 22283 58738 -1525 13378 0 11853 X 2679 3978 10699 10265 13378 14243 0 2390 13378 11853 X The Organization is committed to meeting the needs of widows, the elderly, and the disabled of Northwest Arkansas and Northeast Oklahoma. 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 30925 H Wayne Thomas 40.00 20738 0 0 Dave Leetch 10.00 0 0 0 Dan Ryan 1.00 0 0 0 Will Johnson 1.00 0 0 0 Bruce Knudeson 1.00 0 0 0 Justin Johnson 20.00 5871 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AR The Organization PO Box 6932 Siloam Springs AR 72761 4792384608 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23420 46524 73922 54374 198240 23420 46524 73922 54374 198240 47870 150370 1 1 500 500 198741 8717 0.75660 0.71860 X 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. 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.