Other Expenses.1009
“Depreciation $976”
Scores are not available for this record yet.
Assets
Flat$179,269
Flat from 2013
Net Assets
$172,712
No earlier filing loaded for comparison.
Liabilities
Flat$6,557
Flat from 2013
Revenue
Flat$172,302
Flat from 2013
Expenses
Flat$125,406
Flat from 2013
Net Income
Flat$46,896
Flat from 2013
Maintenance and publishing on on-line christian magazine and related daily devotionals.
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES. | $95,030 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP D WARE | President | PT | $38,875 | - | $38,875 |
| David Culp | Director | - | $0 | - | - |
| Dan Garrett | Director | - | $0 | - | - |
| DONNA M WARE | Secretary | PT | $0 | - | - |
| BARRY P ALEXANDER | Treasurer | - | $0 | - | - |
“Depreciation $976”
“Outside services $36175”
“Translation fees $8595”
“Travel $8445”
“Hardware maintenance $6787”
“Information technology $5572”
“Chinese Translation fees $4450”
“Online counseling $3232”
“Phone and data $3096”
“Office expense $2624”
“Insurance $421”
“Bank service charges $99”
“Machinery and Equipment - Beginning $7297 Machinery and Equipment - Ending $5703”
“Accounts Payable and Accrued Expenses - Beginning $1071 Accounts Payable and Accrued Expenses - Ending $936”
“American Express - Beginning $5842 American Express - Ending $5621”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dan Garrett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA M WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARRY P ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1836 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80472 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE AND PUBLISHING ON ON-LINE CHRISTIAN MAGAZINE AND RELATED DAILY DEVOTIONALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1085 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION MAINTAINED AND UPDATED MAGAZINE CONTAINING DAILY CHRISTIAN MESSAGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 95030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41849 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6913 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6557 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95030 |
| IRS990EZ/TotalRevenueAmt | 0 | 172302 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 631103 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50000 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 673432 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -5276 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -5581 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -8716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Outside services $36175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Translation fees $8595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $8445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Hardware maintenance $6787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Information technology $5572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Chinese Translation fees $4450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Online counseling $3232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Phone and data $3096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office expense $2624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance $421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank service charges $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $7297 Machinery and Equipment - Ending $5703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $1071 Accounts Payable and Accrued Expenses - Ending $936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | American Express - Beginning $5842 American Express - Ending $5621 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY P ALEXANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HEARTLIGHT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 742800569 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123280606 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1674 NEWCASTLE DR |
| ReturnHeader/Filer/USAddress/City | 0 | ABILENE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Alexander & Lievens PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6300 Bridge Point Pkwy Bldg 1 Ste 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123286229 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barry P Alexander |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T06:37:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.