Form 990 for tax year 2024
Filed by HEART OF THE BRIDE MINISTRIES INC.
Totals
- Total revenue
- $1,297,031
- Total expenses
- $1,318,617
- Contributions and grants received
- $1,292,106
- Grants paid
- $737,149
- Program service revenue
- $0
- Investment income
- $2,911
- Other revenue
- $2,014
- Total assets, end of year
- $578,389
- Total liabilities, end of year
- $136,945
- Net assets or fund balances, end of year
- $441,444
- Program services expenses (Part IX)
- $1,183,280
- Management and general expenses
- $135,337
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,183,280
Program services were 89.7% 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
$1,292,106
-
3 · Investment income
total $2,911 · related or exempt $2,911
-
8a · Fundraising events: gross income
$7,403
-
8b · Fundraising events: direct expenses
$5,389
-
8c · Net income from fundraising events
total $2,014 · excluded $2,014
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $737,149 · program services $737,149
-
5 · Compensation of officers, directors and key employees
total $91,844 · program services $73,475 · management and general $18,369
-
7 · Other salaries and wages
total $249,279 · program services $147,224 · management and general $102,055
-
9 · Other employee benefits
total $118,003 · program services $118,003
-
10 · Payroll taxes
total $23,440 · program services $16,447 · management and general $6,993
-
11g · Fees: other
total $19,202 · program services $17,663 · management and general $1,539
-
16 · Occupancy
total $14,718 · program services $13,541 · management and general $1,177
-
17 · Travel
total $7,547 · program services $6,943 · management and general $604
-
22 · Depreciation, depletion and amortization
total $123 · program services $113 · management and general $10
-
23 · Insurance
total $6,138 · program services $5,647 · management and general $491
-
24a · Other expenses: OTHER MISSION EXPENSE
total $29,886 · program services $27,492 · management and general $2,394
-
24b · Other expenses: ADMINISTRATIVE
total $20,876 · program services $19,204 · management and general $1,672
-
24c · Other expenses: LICENSE AND FEES
total $412 · program services $379 · management and general $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,112 · end of year $219,625
-
2 · Savings and temporary cash investments
beginning of year $325,606 · end of year $328,525
-
4 · Accounts receivable
beginning of year $31,304 · end of year $30,155
-
10a · Land, buildings and equipment: cost or other basis
$22,407
-
10b · Land, buildings and equipment: accumulated depreciation
$22,323
-
10c · Land, buildings and equipment, net
beginning of year $207 · end of year $84
-
15 · Other assets
beginning of year $2,200 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,830 · end of year $3,465
-
25 · Other liabilities
beginning of year $161,569 · end of year $133,480
-
27 · Net assets without donor restrictions
beginning of year $83,353 · end of year $1,517
-
28 · Net assets with donor restrictions
beginning of year $379,677 · end of year $439,927
Mission and programs · 2024
Mission
PROVIDING FOR ORPHANS, WIDOWS, AND OTHERS IN NEED AROUND THE WORLD BY CONSTRUCTING AND SUPPORTING ORPHANAGES AND OTHER FACILITIES; DELIVERING FOOD AND OTHER RESOURCES; PROVIDING THE MEANS TO ERADICATE POVERTY THROUGH THE ESTABLISHMENT, TRAINING, AND SUPPORT OF BUSINESS OPPORTUNITIES; FOSTERING RELATIONSHIPS TO IMPROVE THE LIKELIHOOD FOR SELF-SUFFICIENT LIVES THROUGH CHRISTIAN MISSION EFFORTS.
-
ORPHANAGE CONSTRUCTION, DEVELOPMENT, AND SUPPORT
Expenses $849,018 · Grants $737,149
-
INTERNATIONAL MISSIONARY SUPPORT
Expenses $330,306
-
SHORT-TERM MISSION TRIPS TO PROVIDE FOOD AND SUPPLIES, CONSTRUCTION SERVICES, EDUCATIONAL SERVICES, AND BUSINESS DEVELOPMENT SUPPORT
Expenses $3,956
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GREG WEST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
SAMUEL TYLER TROUT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DWAYNE GARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EMILY CUYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEREMY WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN CRISMAN
DIRECTOR
- Total calculated
- $91,844
- From this org
- $84,644
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
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
- 6 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542209349300824
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