Totals
- Total revenue
- $9,072,422
- Total expenses
- $7,507,048
- Contributions and grants received
- $9,024,683
- Grants paid
- $5,958,205
- Program service revenue
- $0
- Investment income
- $47,739
- Other revenue
- $0
- Total assets, end of year
- $11,310,089
- Total liabilities, end of year
- $421,399
- Net assets or fund balances, end of year
- $10,888,690
- Program services expenses (Part IX)
- $6,912,576
- Management and general expenses
- $365,028
- Fundraising expenses
- $229,444
- Program service expenses (Part III)
- $6,912,576
Program services were 92.1% 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
$9,024,683
-
1g · Noncash contributions included above
$50,169
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $88,964 · excluded $88,964
-
6c · Rental income or loss
real property $0 · personal property $0
-
7b · Less cost or other basis and sales expenses
securities $41,225
-
7c · Gain or loss
securities -$41,225 · other assets $0
-
7d · Net gain or loss
total -$41,225 · excluded -$41,225
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $5,958,205 · program services $5,958,205
-
7 · Other salaries and wages
total $333,542 · program services $233,479 · management and general $66,709 · fundraising $33,354
-
9 · Other employee benefits
total $31,750 · program services $22,225 · management and general $6,350 · fundraising $3,175
-
10 · Payroll taxes
total $26,211 · program services $18,348 · management and general $5,242 · fundraising $2,621
-
11b · Fees: legal
total $37,669 · management and general $37,669
-
11c · Fees: accounting
total $59,867 · management and general $59,867
-
11f · Fees: investment management
total $78,622 · program services $78,622
-
11g · Fees: other
total $326,159 · program services $244,619 · management and general $32,616 · fundraising $48,924
-
12 · Advertising and promotion
total $299,140 · program services $224,355 · fundraising $74,785
-
13 · Office expenses
total $125,113 · program services $59,759 · management and general $55,083 · fundraising $10,271
-
16 · Occupancy
total $55,452 · management and general $55,452
-
17 · Travel
total $140,784 · program services $70,392 · management and general $14,078 · fundraising $56,314
-
23 · Insurance
total $4,897 · management and general $4,897
-
24a · Other expenses: Bank Fees
total $29,637 · program services $2,572 · management and general $27,065
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,505,611 · end of year $993,418
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $6,241,359 · end of year $9,918,761
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $434,493 · end of year $397,910
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $111,332 · end of year $66,389
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $391,593 · end of year $355,010
-
27 · Net assets without donor restrictions
beginning of year $7,662,922 · end of year $10,873,074
-
28 · Net assets with donor restrictions
beginning of year $15,616 · end of year $15,616
Mission and programs · 2024
Mission
Driven by the compassionate heart of Jesus Christ, Heart for Lebanon exists to see lives changed and communities transformed.
Activities or mission (Part I)
We are passionate to reach the lost and broken, advance peace, justice, and equality and empower the marginalized and rejected.
-
HEART FOR LEBANON'S MISSION IS TO SHARE THE GOSPEL AND MAKE DISCIPLES. THIS IS DONE THROUGH THE FOLLOWING ACTIVITIES. HEART FOR LEBANON PROVIDES GOODS AND SERVICES (SUCH AS BLANKETS, GLOVES, COATS, HATS AND HEATERS) TO INDIVIDUALS AND FAMILIES, WHO ARE REQUIRED TO FILL OUT A FORM, BUT HEART FOR LEBANON ALSO DISTRIBUTES BASIC PACKAGES OF FOOD AND HYGIENE SUPPLIES TO REFUGEE FAMILIES. WHO ARE ALSO REQUIRED TO FILL OUT A FORM. HEART FOR LEBANON PROVIDES SCHOLARSHIPS TO DESERVING CHILDREN THROUGH THE APPLICATION PROCESS. HEART FOR LEBANON ALSO PROVIDES SPECIAL CAMPS AND EVENTS THROUGHOUT THE YEAR.
Expenses $6,912,576 · Grants $5,958,205
As filed on the 2024 return.
Listed in Part VII
-
Josh De La Ossa
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Hill
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott McDonald
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Atema
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Camille Melki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamil Mansour
Director
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503149349301420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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