2020-11-11T09:25:29-06:00 2019-12-31 H Bradley Whatley PC Three Sugar Creek Center Blvd 100 Sugar Land TX 77478 990 2019-01-01 462004841 HIS PRINT MINISTRIES % DEBBIE PAGE HISP 2817047175 8523 OLD QUARRY DR SUGAR LAND TX 77479 DEBORAH M PAGE TREASURER 2812391869 2020-11-11 true H Bradley Whatley P00643151 2814948200 50.209.119.97 76470720203165000000 2020-11-11 P 0F496D4C6B10D3211C752DE47D1E66F5A2516797 E9D61D74C2F9A0313798E07B589288E965F62A33 2019 2021-01-29 14:40:06Z DEBORAH M PAGE 8523 OLD QUARRY DR SUGAR LAND TX 77479 223630 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 133310 194720 0 0 0 0 32016 28910 165326 223630 0 7180 0 0 0 93379 0 0 19384 109279 123302 109279 223861 56047 -231 93012 97777 3880 8321 89132 89456 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 89154 MISSION TRIPS TO CROATIA, POLAND, HUNGARY, AND SLOVENIA 89154 true true false false false false false false false false false false false true true false false false false false false false false false true false false false true 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 X DAVID K MOSS PRESIDENT 0.0 40.0 X 80000 0 0 80000 0 0 0 false false false 0 194720 194720 0 0 0 0 0 0 0 0 28577 0 28577 0 0 0 0 0 0 FOREIGN CURRENCY EXCHANGE GAIN 333 333 223630 0 7180 7180 0 0 80000 80000 0 6443 6443 0 0 6936 6936 0 0 6210 6210 0 0 0 0 689 689 0 0 0 0 19384 19384 0 727 727 0 0 0 0 PRINTING AND PUBLICATIONS 14 14 POSTAGE AND SHIPPING 13514 13432 82 SUPPLIES 1528 1528 AWANA MINISTRY 1062 1062 80174 66753 13421 223861 89154 115323 19384 91739 80532 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 1273 17245 93012 97777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3880 8321 3880 8321 X 0 0 0 0 0 0 89132 89456 93012 97777 -231 555 X false false X 103576 54767 62800 133310 194720 549173 3593 27363 44235 31995 28577 135763 0 0 0 107169 82130 107035 165305 223297 684936 0 0 0 684936 0 0 0 0 21 333 354 107169 82130 107035 165326 223630 685290 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED UNDEPOSITED FUNDS 17245 17245 0 ACCOUNTS PAYABLE 8321 8321 0 true VARIOUS SCHOLARSHIPS 7180 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HIS HOUSE MINISTRY TOTAL EXPENSES:26724 PROGRAM SERVICES:26724 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK SERVICE CHARGES TOTAL EXPENSES:4283 MANAGEMENT AND GENERAL:4283 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNICATIONS TOTAL EXPENSES:120 MANAGEMENT AND GENERAL:120 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RENTAL EXPENSES TOTAL EXPENSES:7298 MANAGEMENT AND GENERAL:7298 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:APPRECIATION GIFTS TOTAL EXPENSES:182 PROGRAM SERVICES:182 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNITY PROGRAMS TOTAL EXPENSES:4391 PROGRAM SERVICES:4391 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPORTS CAMP EXPENSEES TOTAL EXPENSES:2424 PROGRAM SERVICES:2424 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BOOKS, SUBSCRIPTIONS,REFERENCE TOTAL EXPENSES:314 MANAGEMENT AND GENERAL:314 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TEAM MEMBER SHARED EXPENSES TOTAL EXPENSES:18972 PROGRAM SERVICES:18972 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:758 MANAGEMENT AND GENERAL:758 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISSION TRIP EXPENSES TOTAL EXPENSES:8335 PROGRAM SERVICES:8335 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER LOCAL EXPENSES TOTAL EXPENSES:31 PROGRAM SERVICES:31 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SOFTWARE & LICENSES TOTAL EXPENSES:556 MANAGEMENT AND GENERAL:556 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LOCAL MISSIONS & EVENTS TOTAL EXPENSES:5426 PROGRAM SERVICES:5426 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TITHES & GIFTS TOTAL EXPENSES:268 PROGRAM SERVICES:268 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PAYROLL SERVICE FEES TOTAL EXPENSES:92 MANAGEMENT AND GENERAL:92 FORM 990EZ PART I LINE 20 Description:OTHER PRIOR PERIOD ADJUSTMENTS Amount:555