HEAL INTERNATIONAL MEDICAL MISSIONS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HEAL INTERNATIONAL MEDICAL MISSIONS (EIN 61-1645451)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349318639
Schema version
2017v2.2
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)
Return2018-11-15T20:01:03-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line1107 N FLORES STAddressLine1Txt
CityRio Grande CityCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78582ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 AVEAddressLine1Txt
CityPALMHURSTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78573ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE HAVENERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9563303053PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMario A Mendez EAPreparerPersonNm
PTINP01341702PTIN
Phone9563171124PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.173.162.156IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm20:01:53IPTm
Federal Original Submission Id7050772018319ntninjeFederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C982160396FC7DC7B23E260F7890803105772CAtSubmissionCreationDeviceId
At Submission Filing Device Id50C982160396FC7DC7B23E260F7890803105772CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE HAVENERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11406 MOCKINGBIRD AVEAddressLine1Txt
CityMISSIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78572ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$168,814GrossReceiptsAmt
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$96,297PYContributionsGrantsAmt
CY Contributions Grants$168,814CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$96,297PYTotalRevenueAmt
CY Total Revenue$168,814CYTotalRevenueAmt
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$158,250PYOtherExpensesAmt
CY Other Expenses$150,463CYOtherExpensesAmt
PY Total Expenses$158,250PYTotalExpensesAmt
CY Total Expenses$150,463CYTotalExpensesAmt
PY Revenues Less Expenses-$61,953PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,351CYRevenuesLessExpensesAmt
Total Assets BOY$28,899TotalAssetsBOYAmt
Total Assets EOY$47,250TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,250NetAssetsOrFundBalancesEOYAmt
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$132,634ExpenseAmt
DescHEAL INTERNATIONAL MEDICAL MISSION (HIMM) PROVIDES MEDICAL SERVICES AND SPIRITUAL ENCOURAGEMENT TO PEOPLE IN NEED IN AREAS OF NEED.Desc
Total Program Service Expenses$132,634TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
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
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)
PersonSTEVE HAVENERPersonNm
Phone9566303053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11406 MOCKINGBIRD AVEAddressLine1Txt
CityMISSIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78572ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE HAVENER
PRESIDENT0.000.00Yes (X)$0$0$0
DAVID GOMEZ
OFFICER0.000.00Yes (X)$0$0$0
LONNIE STANTON
OFFICER0.000.00Yes (X)$0$0$0
JUAN PADILLA
VP0.000.00Yes (X)$0$0$0
DAN ANTONIUK
OFFICER0.000.00Yes (X)$0$0$0
JOE CARRILLO
OFFICER0.000.00Yes (X)$0$0$0
ENRIQUE GRIEGO
OFFICER0.000.00Yes (X)$0$0$0
CARLOS ESPINOSA
OFFICER0.000.00Yes (X)$0$0$0
MANUEL GONZALEZ
OFFICER0.000.00Yes (X)$0$0$0
LUPITA SILVA
SECRETARY0.000.00Yes (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$168,814AllOtherContributionsAmt
Total Contributions$168,814TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,814TotalRevenueColumnAmt
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$3,550TotalAmt
Management And General$3,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,473TotalAmt
Program Services$31,473ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,235TotalAmt
Program Services$888ProgramServicesAmt
Management And General$347ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,095TotalAmt
Program Services$907ProgramServicesAmt
Management And General$1,188ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,163TotalAmt
Program Services$99,163ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,132TotalAmt
Management And General$1,132ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$203TotalAmt
Program Services$203ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANQUET$4,085$4,085
MEDICAL SUPPLIES$258$258
SUPPLIES$269$269

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$150,463TotalAmt
Program Services$132,634ProgramServicesAmt
Management And General$17,829ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,594BOYAmt
EOY$42,118EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,305BOYAmt
EOY$3,305EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,030LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$1,827EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,899BOYAmt
EOY$47,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,899BOYAmt
EOY$47,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,899BOYAmt
EOY$47,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,899BOYAmt
EOY$47,250EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,351ReconcilationRevenueExpnssAmt
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$239,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,652CurrentTaxYearMinus1YearAmt
Current Tax Year$168,814CurrentTaxYearAmt
Total$768,539TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,652CurrentTaxYearMinus1YearAmt
Current Tax Year$168,814CurrentTaxYearAmt
Total$768,539TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$101,683SubstantialContributorsTotAmt
Public Support Total170$666,856PublicSupportTotal170Amt
Total Support$768,539TotalSupportAmt
Public Support CY1700.86770PublicSupportCY170Pct
Public Support PY1700.94280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,030OtherCostOrOtherBasisAmt
Depreciation$203DepreciationAmt
Book Value$1,827BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,827TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Purpose Of GrantMEDICAL CLINICPurposeOfGrantTxt

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 - 23,300.MEDICAL SUPPLIES - 8,443.

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