HEARTLAND INTERNATIONAL MINISTRIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HEARTLAND INTERNATIONAL MINISTRIES (EIN 31-1798748)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349328462
Schema version
2022v5.0
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)
Return2023-11-15T17:56:36-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311717077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Support Kansas City IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16750 Antioch Rd Suite 305AddressLine1Txt
CityMerriamCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311798748EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Heartland International MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone9134321446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 23AddressLine1Txt
CityShawnee MissionCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonByron WhetstonePersonNm
Person TitleChairman of the BoardPersonTitleTxt
Phone9134321446PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCatherine JayPreparerPersonNm
PTINP01516006PTIN
Phone9138314752PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerByron WhetstonePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 23AddressLine1Txt
CityShawnee MissionCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$735,624GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.heartforhim.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionOur first priority is to communicate personally, or in print, the Gospel (Good News) of Jesus Christ. We provide mentoring, consulting, planning and brainstorming for individuals, churches, schools and mission agencies to enhance their spiritual goals. As an interdenominational organization, we create and provide resources, services and programs for many people and situations. We provide counsel, accountability, logistics and leadership for humanitarian work and emergency teams in response to crisis circumstances nationally or internationally. We help church groups and local volunteers facilitate cross-cultural mission teams.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$738,225PYContributionsGrantsAmt
CY Contributions Grants$728,641CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,503PYInvestmentIncomeAmt
CY Investment Income-$2,753CYInvestmentIncomeAmt
PY Other Revenue-$49,576PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$690,152PYTotalRevenueAmt
CY Total Revenue$725,888CYTotalRevenueAmt
PY Grants And Similar Paid$271,701PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$390,075CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$186,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,447CYTotalFundraisingExpenseAmt
PY Other Expenses$125,861PYOtherExpensesAmt
CY Other Expenses$176,892CYOtherExpensesAmt
PY Total Expenses$542,342PYTotalExpensesAmt
CY Total Expenses$753,594CYTotalExpensesAmt
PY Revenues Less Expenses$147,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,706CYRevenuesLessExpensesAmt
Total Assets BOY$902,827TotalAssetsBOYAmt
Total Assets EOY$853,682TotalAssetsEOYAmt
Total Liabilities BOY$4,792TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,627TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$898,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$848,055NetAssetsOrFundBalancesEOYAmt
MissionHeartland International Ministries advocates for the human dignity of women and children internationally by embracing and providing solutions to prevent human trafficking and child exploitation through sharing the gospel, livelihood projects, education programs and humanitarian aid.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$644,176ExpenseAmt
Grant$390,075GrantAmt
Revenue$0RevenueAmt
DescThe positive influence of HIM has continued to increase yearly as the ripples continue from the long-term relationships and the investments made over the past 22 years. We continue to expand the number of our partners who, with their networks, directly influence thousands of people around the world. More than 2,000 children in over 60 schools and orphanages are directly helped. Our partners are in countries that include India, Pakistan, Nicaragua, Kenya, Nigeria, Zambia, Bangladesh, Nepal, Brazil and others. We have provided scooters, bicycles, laptops, and motorcycles that have enabled them to reach thousands in rural areas around the world. More than 180,000 people are helped through education, livelihood programs, and humanitarian assistance. We continue to help grow home churches, ministries, and mission programs, despite persecution, to meet the needs of those in undeveloped or underserved areas of the world. To meet the physical needs, we provide access to essentials like food and clean water, livelihood opportunities, and education to empower people to rise above poverty.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$644,176TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonByron WhetstonePersonNm
Phone9135635833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 23AddressLine1Txt
CityShawnee MissionCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Byron Whetstone
Board Chair0.50Yes (X)Yes (X)$0$0$0
Lance Hart
Treasurer0.50Yes (X)Yes (X)$0$0$0
Brian Seregi
Secretary0.50Yes (X)Yes (X)$0$0$0
Ruth Cousins
Board Member0.50Yes (X)$0$0$0
Mark McCullough
Board Member0.50Yes (X)$0$0$0
Catherine Root
Board Member0.50Yes (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 Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$728,641AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$728,641TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,558TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,558ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,425SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,736SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,311SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,311TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,311ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$725,888TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,753ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$77,331TotalAmt
Program Services$77,331ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$312,744TotalAmt
Program Services$312,744ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,770TotalAmt
Program Services$175,173ProgramServicesAmt
Management And General$9,597ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,857TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,857ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,637TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,637ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,206TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,206ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,119TotalAmt
Program Services$54,119ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,595TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$25,595FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,640TotalAmt
Program Services$17,779ProgramServicesAmt
Management And General$30,861ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,757TotalAmt
Program Services$1,503ProgramServicesAmt
Management And General$5,402ManagementAndGeneralAmt
Fundraising$852FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,730TotalAmt
Program Services$1,817ProgramServicesAmt
Management And General$6,913ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,710TotalAmt
Program Services$3,710ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,621TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,621ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$877TotalAmt
Program Services$0ProgramServicesAmt
Management And General$877ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$753,594TotalAmt
Program Services$644,176ProgramServicesAmt
Management And General$82,971ManagementAndGeneralAmt
Fundraising$26,447FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$672,623BOYAmt
EOY$647,438EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$92,402BOYAmt
EOY$91,190EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,631BOYAmt
EOY$21,924EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,377LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,147BOYAmt
EOY$526EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$114,024BOYAmt
EOY$92,604EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$902,827BOYAmt
EOY$853,682EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,792BOYAmt
EOY$5,627EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,792BOYAmt
EOY$5,627EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$511,178BOYAmt
EOY$395,807EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,857BOYAmt
EOY$452,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$898,035BOYAmt
EOY$848,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$902,827BOYAmt
EOY$853,682EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$27,706ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,616NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments-$657PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$490,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,225CurrentTaxYearMinus1YearAmt
Current Tax Year$728,641CurrentTaxYearAmt
Total$3,293,827TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$738,225CurrentTaxYearMinus1YearAmt
Current Tax Year$728,641CurrentTaxYearAmt
Total$3,293,827TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$922,818SubstantialContributorsTotAmt
Public Support Total170$2,371,009PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,503CurrentTaxYearMinus1YearAmt
Current Tax Year$2,557CurrentTaxYearAmt
Total$6,302TotalAmt
FieldValueIRS element (for citing)
Total Support$3,300,129TotalSupportAmt
Gross Receipts Rltd Activities$6,430GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71846PublicSupportCY170Pct
Public Support PY1700.75826PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,340OtherCostOrOtherBasisAmt
Depreciation$8,340DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$33,037OtherCostOrOtherBasisAmt
Depreciation$32,511DepreciationAmt
Book Value$526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$526TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00GrantmakingGrants to recipients located in the region.$12,800
East Asia and the Pacific00GrantmakingGrants to recipients located in the region.$19,277
Europe (including Iceland and Greenland)00GrantmakingGrants to recipients located in the region.$15,224
North America (including Canada and Mexico, but not the United States)00GrantmakingGrants to recipients located in the region.$13,970
South Asia00GrantmakingGrants to recipients located in the region.$200,059
Sub-Saharan Africa00GrantmakingGrants to recipients located in the region.$48,415
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$309,745TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Funds used by individuals in support of their ministries primarily for: Covid-19 Relief, national support, administrative expenses, ministry needs, music school expenses, conference expenses, livelihood projects, pastoral housing, library construction and supplies, orphanage operations, water wells, outreach, widow support, church planting, Bible school expenses, sewing machines, and other ministry needs.Central America and the Caribbean4$12,800Wires$0
Funds used by individuals in support of their ministries primarily for: Covid-19 Relief, national support, administrative expenses, ministry needs, music school expenses, conference expenses, livelihood projects, pastoral housing, library construction and supplies, orphanage operations, water wells, outreach, widow support, church planting, Bible school expenses, sewing machines, and other ministry needs.East Asia and the Pacific2$19,277Wires$0
Funds used by individuals in support of their ministries primarily for: Covid-19 Relief, national support, administrative expenses, ministry needs, music school expenses, conference expenses, livelihood projects, pastoral housing, library construction and supplies, orphanage operations, water wells, outreach, widow support, church planting, Bible school expenses, sewing machines, and other ministry needs.Europe (including Iceland and Greenland)1$15,224Wires$0
Funds used by individuals in support of their ministries primarily for: Covid-19 Relief, national support, administrative expenses, ministry needs, music school expenses, conference expenses, livelihood projects, pastoral housing, library construction and supplies, orphanage operations, water wells, outreach, widow support, church planting, Bible school expenses, sewing machines, and other ministry needs.North America (including Canada and Mexico, but not the United States)1$13,970Wires$0
Funds used by individuals in support of their ministries primarily for: Covid-19 Relief, national support, administrative expenses, ministry needs, music school expenses, conference expenses, livelihood projects, pastoral housing, library construction and supplies, orphanage operations, water wells, outreach, widow support, church planting, Bible school expenses, sewing machines, and other ministry needs.South Asia17$196,814Wires$0
Funds used by individuals in support of their ministries primarily for: Covid-19 Relief, national support, administrative expenses, ministry needs, music school expenses, conference expenses, livelihood projects, pastoral housing, library construction and supplies, orphanage operations, water wells, outreach, widow support, church planting, Bible school expenses, sewing machines, and other ministry needs.Sub-Saharan Africa3$41,415Wires$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationAll funds distributed overseas by HIM are strictly controlled and restricted to humanitarian, educational, and nonprofit purposes of the organization. Each partner and associate has been personally known, interviewed and vetted by our executive director or one of our other leaders. They are each committed to an accountability and written agreement form, which they sign along with local references in each area. They are often visited each year and are required to specifically list details and account for any financial help received.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Capstone Evangelistic Association
1045 Lindendale DrPittsburghPA15243471720396501c3$39,500$0Orphanage expenses
The Sending Project
12480 S Blackbob RdOlatheKS66062271485904501c3$15,000$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationProjects are vetted with the requesting party and the agency before they are distributed. Instructions on the use of the funds is sent when the funds are distributed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bReviewing the draft Form 990 is delegated to the Executive Committee officers of the Board of Directors.
Form 990, Part VI, Section B, Line 12cAny known or suspected violations of the organization's conflict of interest policy are to be reported immediately upon discovery to the President and Chairman of the Board of Directors, preferably in writing.
Form 990, Part VI, Section C, Line 19Documents are available upon request.
Form 990, Part XI, Line 9Rounding adjustment.
Form 990, Part XII, Line 2aThe compilation of the financial statements was not complete at the time of the filing of this Form 990.

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