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Nonprofiteer
← HEART OF THE BRIDE MINISTRIES INC

Form 990 for tax year 2022

Filed by HEART OF THE BRIDE MINISTRIES INC.

Totals

Total revenue
$1,187,200
Total expenses
$1,282,632
Contributions and grants received
$1,037,975
Grants paid
$775,755
Program service revenue
$0
Investment income
$88,545
Other revenue
$60,680
Total assets, end of year
$917,376
Total liabilities, end of year
$155,940
Net assets or fund balances, end of year
$761,436
Program services expenses (Part IX)
$1,127,508
Management and general expenses
$144,215
Fundraising expenses
$10,909
Program service expenses (Part III)
$1,127,508

Program services were 87.9% 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

    $1,037,975

  • 3 · Investment income

    total $891 · related or exempt $891

  • 7a · Gross sales of assets other than inventory

    securities $147,670

  • 7b · Less cost or other basis and sales expenses

    securities $60,016

  • 7c · Gain or loss

    securities $87,654

  • 7d · Net gain or loss

    total $87,654 · related or exempt $87,654

  • 8a · Fundraising events: gross income

    $192,637

  • 8b · Fundraising events: direct expenses

    $141,207

  • 8c · Net income from fundraising events

    total $51,430 · excluded $51,430

  • 11a · Other revenue: RENTAL INCOME

    total $9,250 · related or exempt $9,250

  • 11e · Other revenue, total

    $9,250

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $775,755 · program services $775,755

  • 5 · Compensation of officers, directors and key employees

    total $93,228 · program services $74,582 · management and general $18,646

  • 7 · Other salaries and wages

    total $213,155 · program services $111,766 · management and general $101,389

  • 9 · Other employee benefits

    total $79,400 · program services $79,400

  • 10 · Payroll taxes

    total $15,479 · program services $13,321 · management and general $2,158

  • 11g · Fees: other

    total $16,296 · program services $11,215 · management and general $3,398 · fundraising $1,683

  • 16 · Occupancy

    total $29,560 · program services $20,343 · management and general $6,164 · fundraising $3,053

  • 17 · Travel

    total $1,560 · program services $1,074 · management and general $325 · fundraising $161

  • 22 · Depreciation, depletion and amortization

    total $345 · program services $238 · management and general $72 · fundraising $35

  • 23 · Insurance

    total $7,154 · program services $4,923 · management and general $1,492 · fundraising $739

  • 24a · Other expenses: ADMINISTRATIVE

    total $26,083 · program services $17,950 · management and general $5,438 · fundraising $2,695

  • 24b · Other expenses: OTHER MISSION EXPENSE

    total $24,143 · program services $16,615 · management and general $5,034 · fundraising $2,494

  • 24c · Other expenses: LICENSE AND FEES

    total $474 · program services $326 · management and general $99 · fundraising $49

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,877 · end of year $548,362

  • 2 · Savings and temporary cash investments

    beginning of year $439,113 · end of year $341,457

  • 4 · Accounts receivable

    beginning of year $108,722 · end of year $22,593

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,549 · end of year $2,434

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

    $22,407

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

    $22,077

  • 10c · Land, buildings and equipment, net

    beginning of year $60,673 · end of year $330

  • 15 · Other assets

    beginning of year $2,200 · end of year $2,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,029 · end of year $1,876

  • 19 · Deferred revenue

    beginning of year $15,397 · end of year $1,505

  • 25 · Other liabilities

    beginning of year $137,840 · end of year $152,559

  • 27 · Net assets without donor restrictions

    beginning of year $298,710 · end of year $283,988

  • 28 · Net assets with donor restrictions

    beginning of year $558,158 · end of year $477,448

Mission and programs · 2022

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 $907,835 · Grants $775,755

  • INTERNATIONAL MISSIONARY SUPPORT

    Expenses $215,449

  • SHORT-TERM MISSION TRIPS TO PROVIDE FOOD AND SUPPLIES, CONSTRUCTION SERVICES, EDUCATIONAL SERVICES, AND BUSINESS DEVELOPMENT SUPPORT

    Expenses $4,224

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DWAYNE GARNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRYCE MOORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN CRISMAN

    PRESIDENT

    Total calculated
    $93,228
    From this org
    $86,028
    From related orgs
    $0
    Other
    $7,200
    Hours/week
    40

  • GREG WEST

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • MARIBETH THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SAMUEL TYLER TROUT

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JEREMY WATKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202322269349301417

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