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Nonprofiteer
← HIS HEALING TOUCH MINISTRIES INC

Form 990 for tax year 2023

Filed by HIS HEALING TOUCH MINISTRIES INC.

Totals

Total revenue
$203,000
Total expenses
$189,904
Contributions and grants received
$203,000
Grants paid
$107,958
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$15,003
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,003
Program services expenses (Part IX)
$173,826
Management and general expenses
$16,078
Fundraising expenses
$0
Program service expenses (Part III)
$173,826

Program services were 91.5% 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

    $203,000

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $107,958 · program services $107,958

  • 11c · Fees: accounting

    total $610 · management and general $610

  • 11g · Fees: other

    total $6,713 · program services $6,713

  • 12 · Advertising and promotion

    total $25 · program services $25

  • 13 · Office expenses

    total $14,747 · management and general $14,747

  • 17 · Travel

    total $51,078 · program services $51,078

  • 23 · Insurance

    total $1,294 · program services $1,294

  • 24a · Other expenses: TELEPHONE

    total $3,921 · program services $3,529 · management and general $392

  • 24b · Other expenses: POSTAGE AND FREIGHT

    total $268 · program services $268

  • 24c · Other expenses: INTERNET

    total $3,290 · program services $2,961 · management and general $329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,907 · end of year $15,003

  • 10a · Land, buildings and equipment: cost or other basis

    $4,450

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,450

  • 27 · Net assets without donor restrictions

    beginning of year $1,907 · end of year $15,003

Mission and programs · 2023

Mission

DELIVER FREE MEDICAL TREATMENT AND DRUGS TO UNDERSERVED INDIVIDUALS

  • DELIVERY OF MEDICAL TREATMENT AND SUPPLIES AND DRUGS TO UNDERSERVED INDIVIUDALS.

    Expenses $173,826

As filed on the 2023 return.

Listed in Part VII

  • Lisa Rollman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Carolyn Chapman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Rick Rollman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Jeff Chapman

    PRESIDENT

    Total calculated
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202411369349301421

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