HEAL INTERNATIONAL MEDICAL MISSIONS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HEAL INTERNATIONAL MEDICAL MISSIONS (EIN 61-1645451)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349314605
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-14T16:55:14-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465585790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENDEZ & ROBLES BUSINESS AND TAXBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 S SAN ANTONIO STAddressLine1Txt
CityRio Grande CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78582ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611645451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEAL INTERNATIONAL MEDICAL MISSIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14209 N CONWAY AVE STE B1-1AddressLine1Txt
CityPALMHURSTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78573ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUAN PADILLAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9563303053PhoneNum
Signature2024-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMario A Mendez EAPreparerPersonNm
PTINP01341702PTIN
Phone9563171124PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUAN PADILLAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 PALAZZOAddressLine1Txt
CityMISSIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78572ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$89,356GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIMMONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHEAL INTERNATIONAL MEDICAL MISSION (HIMM) PROVIDES MEDICAL SERVICES AND SPIRITUAL ENCOURAGEMENT TO PEOPLE IN NEED IN AREAS OF NEED.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,170PYContributionsGrantsAmt
CY Contributions Grants$89,356CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$43,170PYTotalRevenueAmt
CY Total Revenue$89,356CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$73,700PYOtherExpensesAmt
CY Other Expenses$90,822CYOtherExpensesAmt
PY Total Expenses$73,700PYTotalExpensesAmt
CY Total Expenses$90,822CYTotalExpensesAmt
PY Revenues Less Expenses-$30,530PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,466CYRevenuesLessExpensesAmt
Total Assets BOY$13,363TotalAssetsBOYAmt
Total Assets EOY$11,897TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,897NetAssetsOrFundBalancesEOYAmt
MissionHEAL INTERNATIONAL MEDICAL MISSION (HIMM) PROVIDES MEDICAL SERVICES AND SPIRITUAL ENCOURAGEMENT TO PEOPLE IN NEED IN AREAS OF NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$70,531ExpenseAmt
DescHEAL INTERNATIONAL MEDICAL MISSION (HIMM) PROVIDES MEDICAL SERVICES AND SPIRITUAL ENCOURAGEMENT TO PEOPLE IN NEED IN AREAS OF NEED.Desc
Total Program Service Expenses$70,531TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUAN PADILLAPersonNm
Phone9566303053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 PALAZZOAddressLine1Txt
CityMISSIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78572ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NANCY DOMINGO
OFFICER0.000.00Yes (X)$0$0$0
SUZANNE PENA
SECRETARY0.000.00Yes (X)$0$0$0
ANNETTE FRANZ
OFFICER0.000.00Yes (X)$0$0$0
JOHN GUZMAN
OFFICER0.000.00Yes (X)$0$0$0
SERVANDO SILVA
OFFICER0.000.00Yes (X)$0$0$0
MANUEL GONZALEZ
OFFICER0.000.00Yes (X)$0$0$0
LONNIE STANTON
OFFICER0.000.00Yes (X)$0$0$0
STEVE HAVENER
TREASURER0.000.00Yes (X)$0$0$0
JUAN PADILLA
PRESIDENT0.000.00Yes (X)$0$0$0
CARLOS ESPINOSA
OFFICER0.000.00Yes (X)$0$0$0
JOE CARRILLO
OFFICER0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$89,356AllOtherContributionsAmt
Total Contributions$89,356TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,356TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,140TotalAmt
Management And General$6,140ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,509TotalAmt
Program Services$16,709ProgramServicesAmt
Management And General$10,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$679TotalAmt
Program Services$487ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,094TotalAmt
Program Services$2,404ProgramServicesAmt
Management And General$1,690ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,172TotalAmt
Program Services$47,703ProgramServicesAmt
Management And General$1,469ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$839TotalAmt
Program Services$839ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRENTDesc
Total$2,389TotalAmt
Program Services$2,389ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$90,822TotalAmt
Program Services$70,531ProgramServicesAmt
Management And General$20,291ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,363BOYAmt
EOY$11,897EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,030LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,030LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,363BOYAmt
EOY$11,897EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,363BOYAmt
EOY$11,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,363BOYAmt
EOY$11,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,363BOYAmt
EOY$11,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,466ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,170CurrentTaxYearMinus1YearAmt
Current Tax Year$89,356CurrentTaxYearAmt
Total$399,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,170CurrentTaxYearMinus1YearAmt
Current Tax Year$89,356CurrentTaxYearAmt
Total$399,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$190,604SubstantialContributorsTotAmt
Public Support Total170$208,939PublicSupportTotal170Amt
Total Support$399,543TotalSupportAmt
Public Support CY1700.52290PublicSupportCY170Pct
Public Support PY1700.51800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,030OtherCostOrOtherBasisAmt
Depreciation$2,030DepreciationAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Purpose Of GrantMEDICAL CLINICPurposeOfGrantTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11COPIES OF FORM 990 ARE DISTRIBUTED PRIOR TO FILLING TAX RETURN.
Conflict of interest policy compliance Part VI line 12cTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ALL OFFICERS SIGN ACKNOWLEDGEMENT OF THE POLICY.
Governing documents etc available to public Part VI line 19NO DOCUMENT AVAILABLE TO THE PUBLIC
List of other fees for services expenses Part IX line 11gHAITI CLINIC EXPENSE - 14,000.MEDICAL SUPPLIES - 25.

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