Heartlight Inc Barry Alexander in Abilene, Texas (TX)
Table of contents:
| Heartlight Inc Barry Alexander | |
| Employer Identification Number (EIN) | 742800569 |
| Name of Organization | Heartlight Inc Barry Alexander |
| In Care of Name | Phillip D Ware |
| Address | 1674 Newcastle Dr, Abilene, TX 79601-2662 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Religious publishing activities, Evangelism |
| Subsection | Religious Organization |
| Ruling Date | 09/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $179,269 |
| Amount of Income | $172,302 |
| Form 990 Revenue Amount | $172,302 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religious Printing, Publishing |
Non-representatives - add comments:
Amount of income in 2013: $172,302 (it was $109,865 in 2012)
| Heartlight Inc Barry Alexander: | $172,302 |
| Other organizations performing similar types of work: | $76,553 |
Assets in 2013: $179,269 (it was $134,565 in 2012)
| Heartlight Inc Barry Alexander: | $179,269 |
| Other organizations performing similar types of work: | $37,558 |
Expenses in 2013: $125,406
| This organization: | $125,406 |
| Other organizations performing similar types of work: | $70,971 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Heartlight Inc Barry Alexander: | 100.0% |
| Other organizations performing similar types of work: | 96.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $131,915 | $137,644 | $109,865 | $172,302 |
| Contributions, gifts, grants, and similar amounts received | $131,910 | $92,951 | $109,839 | $172,302 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $5 | $1,009 | $26 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $-735 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $44,419 | $0 | $0 |
| Total expenses | $83,934 | $105,675 | $123,232 | $125,406 |
| Total net assets | $114,326 | $146,295 | $127,652 | $172,712 |
| Excess/Deficit for the year | $47,981 | $31,969 | $-13,367 | $46,896 |
| Net assets or fund balances at beginning of year | $82,610 | $114,326 | $146,295 | $127,652 |
| Other changes in net assets or fund balances | $-16,265 | $0 | $-5,276 | $-1,836 |
| Net assets or fund balances at end of year | $127,652 | $172,712 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $106,348 | $147,554 | $134,565 | $179,269 |
| Total liabilities | $-7,978 | $1,259 | $6,913 | $6,557 |
| Net assets or fund balances | $114,326 | $146,295 | $127,652 | $172,712 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $631,103 |
| Subtotal Support | $631,103 |
| Gifts, grants, contributions, and membership fees received | $631,103 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $673,432 |
| Public Support | $631,103 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,045 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $-8,716 |
| Other income. Do not include gain or loss from the sale of capital assets | $50,000 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $26,479 | $28,465 | $-1,986 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $26,479 | $28,465 | $-1,986 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $2,031 |
| Compensation of officers, directors, and trustees | $2,031 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-4,017 |
| Unrelated business taxable income before net operating loss deduction | $-4,017 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-4,017 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United Bible Societies Association Inc | 1989 Nw 88 Ct, Miami, FL 33172-2641 | FL | 2006-10 | $55,850,256 |
| 2 | Rhema For The Nations Inc | PO BOX 122000, Arlington, TX 76012-8000 | TX | 2009-08 | $622,198 |
| 3 | Texas Impact Education Fund | 200 E 30th St, Austin, TX 78705-3809 | TX | 2001-05 | $312,851 |
| 4 | Sacra Script Ministries | 2001 W Plano Pkwy Ste 1010, Plano, TX 75075-8605 | TX | 2010-05 | $259,445 |
| 5 | Sound Of Love Inc | 201 W Renner Rd, Richardson, TX 75080-1318 | TX | 2014-07 | $150,784 |
| 6 | Voirin Foundation | 111 Via Finita St, San Antonio, TX 78229-4620 | TX | 1999-11 | $150,028 |
| 7 | Scofield Ministries | 120 County Road 3222, Clifton, TX 76634-4572 | TX | 2006-06 | $110,970 |
| 8 | E-Quip Org Corporation | 2896 River Rock Ln, Dickinson, TX 77539-6140 | TX | 2009-05 | $107,440 |
| 9 | Expressions Of Emmanuel Inc | 308 W 5th St, Bonham, TX 75418-4202 | TX | 2011-11 | $70,745 |
| 10 | Isaac Pitre Ministries | 600 Sowell Ln, Texarkana, TX 75501-2958 | TX | 2009-08 | $40,811 |
| 11 | Healthy Congregations A Lutheran Ministry Inc | 11713 Astoria Drive, Austin, TX 78733-5021 | TX | 2004-06 | $18,468 |
| 12 | Gods Country Publishers Inc | PO BOX 598, Bangs, TX 76823-0598 | TX | 2003-06 | $7,482 |
| 13 | Liberty Harvest International | 1015 Castle Hill Trl, Kingwood, TX 77339-2901 | TX | 2010-11 | $1,478 |
| 14 | Robert Campbell Ministries | PO BOX 16268, Sugar Land, TX 77496-6268 | TX | 2004-02 | $1 |
| 15 | Apostolic Servant Ministries Inc | 7432 Spring Lea Way, North Richland Hills, TX 76182 | TX | 2001-01 | $0 |
| 16 | Black Church Ministries Institute Inc | 4503 Oak Club Dr, Arlington, TX 76017-1567 | TX | 1999-02 | $0 |
| 17 | Brock Ministries | 2456 Madeline Loop, Cedar Park, TX 78613 | TX | 2009-02 | $0 |
| 18 | By His Grace Ministries | 7618 Valley Trails St, San Antonio, TX 78250 | TX | 2004-06 | $0 |
| 19 | Catholicismusa | 3990 Park Lane, Dallas, TX 75220 | TX | 2014-08 | $0 |
| 20 | Center For The Study Of Lutheran Orthodoxy | 716 Hcr 3424 E, Malone, TX 76660 | TX | 2003-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 787 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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