2021-11-12T13:15:38-06:00 2020-12-31 H Bradley Whatley PC Three Sugar Creek Center Blvd 100 Sugar Land TX 77478 990 2020-01-01 462004841 HIS PRINT MINISTRIES % DEBBIE PAGE HISP 2817047175 8523 OLD QUARRY DR SUGAR LAND TX 77479 DEBORAH PAGE TREASURER 2812391869 2021-11-12 true DEBORAH PAGE 999009999 H Bradley Whatley P00643151 2814948200 2 2020 2022-09-23 18:48:47Z DEBORAH PAGE 8523 OLD QUARRY DR SUGAR LAND TX 77479 191326 false X www.hisprint.org X 2012 TX TO LOCALLY AND GLOBALLY SHARE THE LOVE AND SAVING GRACE OF JESUS CHRIST WITH LOCAL AND GLOBAL MISSIONARY OPPORTUNITIES USING SPORTS TRAINING CAMPS, LECTURES, SERVICE PROJECTS. 7 7 2 85 0 194720 186582 0 0 0 0 28910 4744 223630 191326 7180 0 0 0 93379 100848 0 0 2043 123302 46770 223861 147618 -231 43708 97777 137413 8321 6590 89456 130823 TO LOCALLY AND GLOBALLY SHARE THE LOVE AND SAVING GRACE OF JESUS CHRIST BY LOVING PEOPLE WHERE THEY ARE, TILL THEY ASK WHY THROUGH THE DELIVERY OF LOCAL AND GLOBAL MISSIONARY OPPORTUNITIES THAT USE SPORTS TRAINING CAMPS, BUSINESS LECTURES AND SERVICE PROJECTS TO SPREAD CHRIST'S LOVE. false false 25346 MISSION TRIPS TO CROATIA, POLAND, HUNGARY, AND SLOVENIA 25346 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 2 false false false false false false X 7 7 false false false false false false false false false false false false false false false DEBBIE PAGE 2813439956 8523 OLD QUARRY DRIVE SUGAR LAND TX 77479 DAVID K MOSS PRESIDENT 0.0 40.0 X 80000 0 0 80000 0 0 0 false false false 0 186582 186582 0 0 0 0 0 0 0 0 4645 0 4645 0 0 0 0 0 0 FOREIGN CURRENCY EXCHANGE GAIN 99 99 191326 0 0 0 0 80000 80000 0 11776 11776 0 0 9072 9072 0 0 5209 5209 0 0 0 0 946 946 0 0 0 0 2043 2043 0 0 0 0 0 0 PRINTING AND PUBLICATIONS 86 86 POSTAGE AND SHIPPING 5728 5656 72 SUPPLIES 341 341 AWANA MINISTRY 1496 1496 30921 18194 12727 147618 25346 120229 2043 80532 66789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 564 564 0 0 0 0 0 0 0 0 17245 70624 97777 137413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8321 6590 8321 6590 X 0 0 0 0 0 0 89456 130823 97777 137413 43708 -2341 X false false X 54767 62800 133310 194720 186681 632278 27363 44235 31995 28577 4645 136815 0 0 0 82130 107035 165305 223297 191326 769093 0 0 0 769093 0 0 0 0 21 21 82130 107035 165326 223297 191326 769114 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED UNDEPOSITED FUNDS 70624 70624 0 ACCOUNTS PAYABLE 6590 6590 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HIS HOUSE MINISTRY TOTAL EXPENSES:8148 PROGRAM SERVICES:8148 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK SERVICE CHARGES TOTAL EXPENSES:1832 MANAGEMENT AND GENERAL:1832 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:957 MANAGEMENT AND GENERAL:957 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RENTAL EXPENSES TOTAL EXPENSES:6415 MANAGEMENT AND GENERAL:6415 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:APPRECIATION GIFTS FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNITY PROGRAMS FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPORTS CAMP EXPENSEES FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BOOKS, SUBSCRIPTIONS,REFERENCE TOTAL EXPENSES:442 MANAGEMENT AND GENERAL:442 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TEAM MEMBER SHARED EXPENSES FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:1095 MANAGEMENT AND GENERAL:1095 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISSION TRIP EXPENSES TOTAL EXPENSES:5513 PROGRAM SERVICES:5513 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER LOCAL EXPENSES TOTAL EXPENSES:4533 PROGRAM SERVICES:4533 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SOFTWARE & LICENSES TOTAL EXPENSES:1514 MANAGEMENT AND GENERAL:1514 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LOCAL MISSIONS & EVENTS FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TITHES & GIFTS FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL SERVICE FEES TOTAL EXPENSES:472 MANAGEMENT AND GENERAL:472