Totals
- Total revenue
- $5,207,161
- Total expenses
- $4,971,412
- Contributions and grants received
- $5,187,640
- Grants paid
- $3,950,779
- Program service revenue
- $17,626
- Investment income
- $1,895
- Other revenue
- $0
- Total assets, end of year
- $571,454
- Total liabilities, end of year
- $209,279
- Net assets or fund balances, end of year
- $362,175
- Program services expenses (Part IX)
- $4,745,965
- Management and general expenses
- $225,447
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,745,965
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,187,640
-
2a · Program service revenue: EVENT REGISTRATION
total $17,626 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,895 · unrelated business $0 · excluded $1,895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,950,779 · program services $3,950,779
-
5 · Compensation of officers, directors and key employees
total $171,450 · program services $171,450 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $98,617 · program services $0 · management and general $98,617 · fundraising $0
-
8 · Pension plan contributions
total $50,000 · program services $50,000 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $20,357 · program services $0 · management and general $20,357 · fundraising $0
-
10 · Payroll taxes
total $18,662 · program services $0 · management and general $18,662 · fundraising $0
-
11c · Fees: accounting
total $16,164 · program services $0 · management and general $16,164 · fundraising $0
-
12 · Advertising and promotion
total $10,028 · program services $0 · management and general $10,028 · fundraising $0
-
13 · Office expenses
total $57,429 · program services $0 · management and general $57,429 · fundraising $0
-
16 · Occupancy
total $21,820 · program services $21,820 · management and general $0 · fundraising $0
-
17 · Travel
total $35,444 · program services $35,444 · management and general $0 · fundraising $0
-
20 · Interest
total $42 · program services $0 · management and general $42 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,592 · program services $1,592 · management and general $0 · fundraising $0
-
24a · Other expenses: VEHICLE EXPENSE
total $4,148 · program services $0 · management and general $4,148 · fundraising $0
-
24b · Other expenses: VISION TRIPS & EVENTS
total $494,130 · program services $494,130 · management and general $0 · fundraising $0
-
24c · Other expenses: HONORARIA
total $20,750 · program services $20,750 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,177 · end of year $416,500
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $151,895
-
10a · Land, buildings and equipment: cost or other basis
$27,651
-
10b · Land, buildings and equipment: accumulated depreciation
$24,592
-
10c · Land, buildings and equipment, net
beginning of year $4,651 · end of year $3,059
-
15 · Other assets
beginning of year $22,294 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $43,696 · end of year $43,579
-
24 · Unsecured notes and loans payable
beginning of year $198,000 · end of year $165,700
-
27 · Net assets without donor restrictions
beginning of year $126,426 · end of year $362,175
Mission and programs · 2023
Mission
PREACH GOSPEL OF JESUS CHRIST
-
THE PRIMARY PURPOSE OF HERITAGE MINISTRIES, INC. IS TO TRAVEL THROUGHOUT THE U.S. AND THE WORLD SPEAKING AT CHURCHES AND CONFERENCES PROCLAIMING THE GOSPEL OF JESUS. INCLUDED IN THE PURPOSE IS TO ASSIST ASSEMBLY OF GOD CHURCHES BUILD CHURCHES IN FOREIGN COUNTRIES.
Expenses $4,745,965 · Grants $3,950,799 · Revenue $17,626
As filed on the 2023 return.
Listed in Part VII
-
Jay BaileyJAY BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chip JohnsonCHIP JOHNSON
DIRECTOR
- Total calculated
- $133,350
- From this org
- $97,350
- From related orgs
- $0
- Other
- $36,000
- Hours/week
- 40
-
Brad RosenbergBRAD ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Derrick RossDERRICK ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cal CarpenterCAL CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Denny CurranDENNY CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve HuskeySTEVE HUSKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Samuel JohnsonSAMUEL JOHNSON
PRESIDENT
- Total calculated
- $63,100
- From this org
- $38,100
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 40
-
Joyce JohnsonJOYCE JOHNSON
SECRETARY
- Total calculated
- $69,450
- From this org
- $44,450
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$3,950,779
MISSION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431279349302028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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