Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
The Take Heart Project Inc
990EZ • Fiscal year 2017 • EIN 46-4209198
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$83,334
Up $29,043 (+53%) from 2016
Net Assets
Up$27,834
Up $36,231 (+431%) from 2016
Liabilities
Down$55,500
Down $7,188 (-11%) from 2016
Revenue And Expenses
Revenue
Up$159,663
Up $46,207 (+41%) from 2016
Expenses
Up$123,432
Up $40,099 (+48%) from 2016
Net Income
Up$36,231
Up $6,108 (+20%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $190,182
Mission and Program Overview
Mission
We are a group of women who are striving to bring hope to orphans and widows in a still-developing world. Donated funds will provide housing, education, job training, and medical care to women and young teenage girls.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MOST ORPHANS AGE OUT BETWEEN 16-18 AND ARE PUT OUT ON THE STREETS. TAKE HEART PROTECTS THEM AND BECOMES THEIR "MOTHER" UNTIL THEY HAVE ACQUIRED A TRADE, OR IF THEY DESIRE, WE ASSIST THEM IN RECEIVING HIGHER EDUCATION. WE PROVIDE HOUSING, FOOD, AND BASIC MEDICAL CARE AS THEY TRANSITION INTO ADULTHOOD. ONCE THESE ORPHANS ARE ABLE TO SUPPORT THEMSELVES, OUR PRAYER IS THAT THEY WILL NOT HAVE TO SUCCUMB TO PROSTITUTION AND HUMAN TRAFFICKING.UPON THE DEATH OF A HUSBAND, MOST WOMEN IN THIRD-WORLD COUNTRIES HAVE LITTLE TO NO RIGHTS. TAKE HEART HELPS THESE WOMEN FIND A TRADE SO THEY CAN SUPPORT THEMSELVES AND THEIR FAMILIES. WE PROVIDE THE FUNDS NEEDED FOR THE CHILDREN TO ATTEND SCHOOL AND PAY FOR THEIR MEDICAL EXPENSES. OUR GOAL IS TO LIFT SOME OF THE DESPAIR THESE WOMEN FEEL. WE WANT TO GIVE THESE WIDOWS HOPE SO THEY CAN RAISE THEIR CHILDREN AND NOT SUCCUMB TO SUICIDE OR SELLING THEIR CHILDREN INTO HUMAN TRAFFICKING. | $57,525 | $107,551 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DELTA RYAN | President | FT | $0 | - | - |
| MICHELLE JOHNSON | Vice President | - | $0 | - | - |
| ANDREA WILLIAMS | Secretary/Treasurer | - | $0 | - | - |
| MICHELLE MARTIN | Board Member | - | $0 | - | - |
| KARLA GLOTFELTY | Board Member | - | $0 | - | - |
| CAROL ATWELL | Board Member | - | $0 | - | - |
| KAREN WALLACE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Take Heart Project Inc
- EIN
- 46-4209198
- Phone
- 8636982570
- Address
- 2724 DERBYSHIRE AVE, LAKELAND, FL 33803
Signing Officer
- Name
- Delta Ryan
- Title
- President
- Phone
- 8636982570
- Signed
- 2018-03-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
- Preparer
- Lauren Ballard
- Phone
- 8636805600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 70,980. Returns and allowances: 0. Less cost of goods sold: 30,509. Gross profit: 40,471. Cost of goods sold: inventory at beginning of year: 4,844. Merchandise purchased: 29,209. Cost of labor: 0. Materials and supplies: 6,166. Other costs: 0. Inventory at end of year: 9,710. Cost of goods sold: 30,509.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 423.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: education support. Grantee name: various. Amount given: 39,424.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: widow support. Grantee name: various. Amount given: 5,026.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: other program support. Grantee name: various. Amount given: 13,075. Total included on form 990-ez, line 10: 57,525.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,402. Description: office expenses. Amount: 843. Description: dues and subscriptions. Amount: 779. Description: travel & meals. Amount: 1,581. Description: website. Amount: 1,105. Description: kenya trip expenses. Amount: 47,042. Description: taxes & licenses. Amount: 4,331. Description: miscellaneous expenses. Amount: 3,066. Description: bank fees. Amount: 740. Description: depreciation expense. Amount: 328. Total to form 990-ez, line 16: 61,217.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 4,844. End of year amount: 9,710. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,250. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 10,125.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 2,688. End of year amount: 0. Description: note payable - delta. Beg. Of year amount: 60,000. End of year amount: 55,500.”
Raw XML Appendix210 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELTA RYAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8636982570 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2724 DERBYSHIRE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60519 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117340 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30509 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36231 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4270 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54291 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83334 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1289 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 57525 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 40471 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190182 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 70980 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1730 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 55500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27834 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DELTA RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARLA GLOTFELTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROL ATWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4844 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21085 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61217 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE A GROUP OF WOMEN WHO ARE STRIVING TO BRING HOPE TO ORPHANS AND WIDOWS IN A STILL-DEVELOPING WORLD. DONATED FUNDS WILL PROVIDE HOUSING, EDUCATION, JOB TRAINING, AND MEDICAL CARE TO WOMEN AND YOUNG TEENAGE GIRLS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MOST ORPHANS AGE OUT BETWEEN 16-18 AND ARE PUT OUT ON THE STREETS. TAKE HEART PROTECTS THEM AND BECOMES THEIR "MOTHER" UNTIL THEY HAVE ACQUIRED A TRADE, OR IF THEY DESIRE, WE ASSIST THEM IN RECEIVING HIGHER EDUCATION. WE PROVIDE HOUSING, FOOD, AND BASIC MEDICAL CARE AS THEY TRANSITION INTO ADULTHOOD. ONCE THESE ORPHANS ARE ABLE TO SUPPORT THEMSELVES, OUR PRAYER IS THAT THEY WILL NOT HAVE TO SUCCUMB TO PROSTITUTION AND HUMAN TRAFFICKING.UPON THE DEATH OF A HUSBAND, MOST WOMEN IN THIRD-WORLD COUNTRIES HAVE LITTLE TO NO RIGHTS. TAKE HEART HELPS THESE WOMEN FIND A TRADE SO THEY CAN SUPPORT THEMSELVES AND THEIR FAMILIES. WE PROVIDE THE FUNDS NEEDED FOR THE CHILDREN TO ATTEND SCHOOL AND PAY FOR THEIR MEDICAL EXPENSES. OUR GOAL IS TO LIFT SOME OF THE DESPAIR THESE WOMEN FEEL. WE WANT TO GIVE THESE WIDOWS HOPE SO THEY CAN RAISE THEIR CHILDREN AND NOT SUCCUMB TO SUICIDE OR SELLING THEIR CHILDREN INTO HUMAN TRAFFICKING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 57525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107551 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1279 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62688 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 123432 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107551 |
| IRS990EZ/TotalRevenueAmt | 0 | 159663 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAKEHEARTAFRICA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,645. 2017 AMOUNT: $ 423. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 398495 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 178617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 390691 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 398495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 409800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1279 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7958 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9237 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 55500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 59000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DELTA RYAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 55500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 70,980. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,509. GROSS PROFIT: 40,471. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,844. MERCHANDISE PURCHASED: 29,209. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,166. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,710. COST OF GOODS SOLD: 30,509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: EDUCATION SUPPORT. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 39,424. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: WIDOW SUPPORT. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 5,026. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: OTHER PROGRAM SUPPORT. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 13,075. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADVERTISING. AMOUNT: 1,402. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 843. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 779. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,581. DESCRIPTION: WEBSITE. AMOUNT: 1,105. DESCRIPTION: KENYA TRIP EXPENSES. AMOUNT: 47,042. DESCRIPTION: TAXES & LICENSES. AMOUNT: 4,331. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,066. DESCRIPTION: BANK FEES. AMOUNT: 740. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 328. TOTAL TO FORM 990-EZ, LINE 16: 61,217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,844. END OF YEAR AMOUNT: 9,710. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,688. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE - DELTA. BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 55,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DELTA RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636982570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TAKE HEART PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAKE |
| ReturnHeader/Filer/EIN | 0 | 464209198 |
| ReturnHeader/Filer/PhoneNum | 0 | 8636982570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2724 DERBYSHIRE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ADD9B0FA008286EFA839A4825521FFB3520D5A5C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7FA111DA1DF952C3932DE9B02872546115851591 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:22:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 402 SOUTH KENTUCKY AVENUE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8636805600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN BALLARD |
| ReturnHeader/ReturnTs | 0 | 2018-04-16T14:28:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,334
- Liabilities
- $55,500
- Net assets
- $27,834
- Revenue
- $159,663
- Expenses
- $123,432
- Net income
- $36,231
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View OrganizationHaitian Christian Church of Palm Beach
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