HEALING HANDS INTERNATIONAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEALING HANDS INTERNATIONAL INC (EIN 62-1585366)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-11
- IRS object ID
- 201901329349300110
- Schema version
- 2018v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-11T20:43:19-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621585366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALING HANDS INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 6158322000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 McNally Dr | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Gingles | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 6153470920 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.9.76.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chris L Gingles | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 McNally Dr | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,431,050 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hhi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Provide relief services that reduce human suffering in the world. Provide clean drinking water through drilling water wells; collect, ship, and distribute, food, clothing, medicala supplies and equipment; provide agriculture and education training and supplies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,019,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,397,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,766 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,038,340 | PYTotalRevenueAmt |
| CY Total Revenue | $4,431,050 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,838,871 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,060,996 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,177,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,168,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $686,794 | PYOtherExpensesAmt |
| CY Other Expenses | $767,232 | CYOtherExpensesAmt |
| PY Total Expenses | $3,702,740 | PYTotalExpensesAmt |
| CY Total Expenses | $3,996,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $335,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $434,703 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,049,095 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,582,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,993,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,428,627 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to aid, equip, and empower those in need around the world in the name of Jesus Christ so they might experience God's healing grace. We fulfill this mission through the following programs and ministries: Clean Water, Agriculture: Fighting Hunger, M.A.G.I. boxes (Making a Godly Impact), Women of Hope, Education, Disaster Recovery, and Medical Aid | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,005,947 | ExpenseAmt |
| Revenue | $431,593 | RevenueAmt |
| Desc | D I S A S T E R R E L I E F O P E R A T I O N S - The 2018 year was relatively quiet regarding international disasters. HHI continued to work in the Caribbean related to the 2016 hurricanes, Irma, Jose and Maria. On June 3, 2018 the El Fuego Volcano in Guatemala erupted without much warning causing several hundred deaths. HHI partnered with Health Talents International and the Biblical Institution of Central America to provide aid to the impacted areas. HHI also responded to widespread flooding in the Kerala area of India. Funds were sent to purchase locally available supplies. The flooding rendered most of the available water contaminated; HHI provided Sawyer water filters. S H I P P I N G - In 2018 HHI shipped 23 containers of relief supplies including; missionary personal belongings, well drilling equipment, MAGI Boxes, disaster relief, and medical supplies to 20 different countries. In addition to these containers HHI shipped several shipments smaller than a 20-ft container. W O M E N O F H O P E - Provided scholarships, toolboxes, and exam fees for 22 girls at the God's Will Training Institute in Ghana. Continued the micro-lending program and three sewing missions in India. The Women of Hope conference was the most diverse it has been and the messages were outstanding! E D U C A T I O N - The native-led Education program in Haiti continued under the direction of Dr. Bobbie Solley. Madelene Joseph and Bernadette St. Hubert worked tirelessly in the classrooms of four schools as well as in the community with other teachers. Together with a team from the U.S., they conducted two teacher training seminars in February and again in July. D O R C A S / S E W I N G F O R J E S U S - groups from across the US continued to sew clothing items that to be used for M.A.G.I. boxes, medical clinics, and disaster relief shipments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,089,809 | ExpenseAmt |
| Revenue | $1,014,697 | RevenueAmt |
| Desc | W A T E R D E V E L O P M E N T - Provide clean drinking water to people in under-developed areas of the world. In 2018 HHI was able to drill 51 water wells with owned equipment. Another 13 water wells were contracted in areas where we did not have our own drilling rigs. These wells are projected to provide water for more than 150,000 people. In addition to new wells we repaired 196 wells to keep water flowing to more than 400,000 people. More than 1,000 Sawyer water filters were provided to people where water was plentiful, but where we could not drill wells. In April of 2018 HHI celebrated the drilling of the 1,000th water well. W A L K 4 W A T E R - In 2018 HHI conducted 30 Walk4Water events with more than 2,800 participants. A new theme was adopted: "It all begins with water." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,131,975 | ExpenseAmt |
| Revenue | $989,949 | RevenueAmt |
| Desc | M. A. G. I. - stands for Making A Godly Impact and that is the mission of the M.A.G.I. Box Project. Christians from all over the United States pack gift boxes to be delivered to children in need both physically and spiritually. Our partnership with the local church and missionaries is the key to Making A Godly Impact with a shoe-size gift box. The M.A.G.I. Box Project started in 1997 with the first gift boxes delivered to children in Romania. Since then the gift box ministry has made a Godly impact in 8 countries around the world. Over 250,000 M.A.G.I. boxes have been delivered to children living in poverty. The majority of M.A.G.I. boxes are given to local churches and missionaries to distribute in their impoverished communities. Each gift box is given out with an joyful smile and each family receives a Bible and an invitation to learn about Jesus' love for them. In 2018, 26,791 M.A.G.I. Boxes were shipped. MAGI Boxes were sent to children in Honduras, Dominican Republic, Romania, Mexico, Zambia, and Texas/Mexico border. 185 churches, schools, and organizations and thousands of people partnered with HHI in collecting and distributing the MAGI boxes | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,594 | ExpenseAmt |
| Revenue | $126,735 | RevenueAmt |
| Desc | A G R I C U L T U R E - Healing Hands International provides agricultural workshops around the world teaching local church and community leaders how to provide for their nutritional needs. Over the course of two days trainees are taught survival gardening techniques using drip irrigation, raised garden beds, composting and mulching, seed transplanting and basic garden management. The goal is to empower these individuals to provide for themselves; to offer a more long-term solution by giving them a hand up, instead of just giving them a hand out. In 2018, more than 4,000 people were trained in the sustainable agriculture strategy. Since the inception of the program in 2000, 638 workshops have been provided and more than 32,000 people have been trained in providing food for themselves. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $302,594 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $126,735 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,530,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris L Gingles | PersonNm |
| Phone | 6158322000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 McNally Dr | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|---|
| Bill Merry | |||||||||
| Board Chairman | 5 | Yes (X) | $0 | $0 | $0 | ||||
| Burt Nowers | |||||||||
| Treasurer | 5 | Yes (X) | $0 | $0 | $0 | ||||
| Eric Bearly | |||||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce Beck | |||||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Bennie Harris | |||||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Margaret Perry | |||||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | ||||
| Sandy Perry | |||||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | ||||
| Barry Pickering | |||||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | ||||
| Doug Peters | |||||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | ||||
| Lon Raby | |||||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | ||||
| Randy Steger | |||||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | ||||
| Art Woods | |||||||||
| President | 50 | $130,506 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | ||
| Chris Gingles | |||||||||
| Vice President | 50 | $1 | $0 | $0 | Yes (X) | Yes (X) | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,397,686 | AllOtherContributionsAmt |
| Noncash Contributions | $963,930 | NoncashContributionsAmt |
| Total Contributions | $4,397,686 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,431,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,060,996 | TotalAmt |
| Program Services | $2,060,996 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,506 | TotalAmt |
| Program Services | $65,253 | ProgramServicesAmt |
| Management And General | $65,253 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,613 | TotalAmt |
| Program Services | $741,831 | ProgramServicesAmt |
| Management And General | $181,927 | ManagementAndGeneralAmt |
| Fundraising | $113,855 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $6,861 | ProgramServicesAmt |
| Management And General | $2,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,877 | TotalAmt |
| Program Services | $44,905 | ProgramServicesAmt |
| Management And General | $34,450 | ManagementAndGeneralAmt |
| Fundraising | $22,522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,850 | TotalAmt |
| Program Services | $43,311 | ProgramServicesAmt |
| Management And General | $21,539 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,491 | TotalAmt |
| Program Services | $242,779 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $9,712 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,293 | TotalAmt |
| Program Services | $26,143 | ProgramServicesAmt |
| Management And General | $8,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,244 | TotalAmt |
| Program Services | $20,769 | ProgramServicesAmt |
| Management And General | $6,475 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Packaging & Freight | $266,157 | $266,157 | $0 | $0 |
| Warehouse Equipment & Supplies | $11,320 | $11,320 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,996,347 | TotalAmt |
| Program Services | $3,530,325 | ProgramServicesAmt |
| Management And General | $319,933 | ManagementAndGeneralAmt |
| Fundraising | $146,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,997 | BOYAmt |
| EOY | $2,581,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,278 | BOYAmt |
| EOY | $22,058 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,202 | BOYAmt |
| EOY | $240,240 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,977 | BOYAmt |
| EOY | $16,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,166,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $443,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,641 | BOYAmt |
| EOY | $722,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,095 | BOYAmt |
| EOY | $3,582,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,899 | BOYAmt |
| EOY | $67,995 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,272 | BOYAmt |
| EOY | $86,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,171 | BOYAmt |
| EOY | $154,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,441 | BOYAmt |
| EOY | $3,052,703 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,483 | BOYAmt |
| EOY | $375,924 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,924 | BOYAmt |
| EOY | $3,428,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,095 | BOYAmt |
| EOY | $3,582,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $434,703 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,868,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,558,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,360,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,038,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,431,050 | CurrentTaxYearAmt |
| Total | $20,256,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,868,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,558,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,360,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,038,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,431,050 | CurrentTaxYearAmt |
| Total | $20,256,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,256,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,364 | CurrentTaxYearAmt |
| Total | $112,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,369,033 | TotalSupportAmt |
| Public Support CY170 | 0.99449 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99493 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $40,272 | BeginningBalanceAmt |
| Additions During Year | $136,967 | AdditionsDuringYearAmt |
| Distributions During Year | $91,000 | DistributionsDuringYearAmt |
| Ending Balance | $86,239 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $180,896 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $180,896 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $941,093 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,208 | DepreciationAmt |
| Book Value | $536,885 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,561 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,994 | DepreciationAmt |
| Book Value | $4,567 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,676 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,676 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $722,348 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,431,050 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,431,050 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,431,050 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,996,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,996,347 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,996,347 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 1b | Facility Construction Funds for Kenya Christian Industrial Training Institute, Nairobi, Kenya. Funds are transferred according to completion of construction milestones. |
| Schedule D, Part IV, Line 2b | Construction funds for Kenya Christian Industrial Training Institute, Nairobi, Kenya. Funds for Facilities Construction are transferred according to completion of construction milestones |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Program Services | Water Development | $38,764 |
| South Asia | 0 | 0 | Program Services | Disaster Relief | $36,647 |
| Central America and the Caribbean | 0 | 0 | Program Services | Disaster Relief | $573,793 |
| Central America and the Caribbean | 0 | 0 | Program Services | MAGI - Making a Godly Impace | $657,210 |
| Central America and the Caribbean | 1 | 2 | Program Services | Water Development | $339,818 |
| Sub-Saharan Africa | 1 | 1 | Program Services | Sustainable Agriculture | $182,559 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Disaster Relief | $32,320 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Water Development | $135,145 |
| Sub-Saharan Africa | 0 | 0 | Program Services | MAGI - Making a Godly Impact | $54,540 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | MAGI - Making a Godly Impact | $10,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Spent | $2,060,996 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,627 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MAGI - Children's Gift Boxes | 26962 | $808,860 | FMV |
| Yes (X) | MAGI Box Supplies | 1 | $3,125 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 7a | Prospective board members are identified, vetted, and appointed to the Board by the existing Board of Directors. |
| Form 990, Part VI, Section B, Line 11b | IRS Form 990 is distributed to members of the Board of Directors prior to filing with the IRS and is discussed at the next meeting of the Board. |
| Form 990, Part VI, Section B, Line 12c | The Conflict of Interest policy is reviewed annually and an "Annual Conflict of Interest Statement" is signed and dated by each member of the Board of Directors. |
| Form 990, Part VI, Section B, Line 15 | Compensation of officers and key staff members is determined by compensation paid by organizations of similar size and function, by the value to the organization, and ultimately by available funding. Chris Gingles serves as Vice President / CFO at zero compensation. |
| Form 990, Part VI, Section C, Line 19 | Audited financial statements, IRS Form 990, and the Annual Report are available at the organization's website: www.hhi.org. Governing documents, policy statements, and the "Annual Conflict of Interest Statement" from Board Members is available upon request at the corporate office in Nashville, Tennessee. |
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