Totals
- Total revenue
- $802,015
- Total expenses
- $995,418
- Contributions and grants received
- $603,889
- Grants paid
- $184,791
- Program service revenue
- $0
- Investment income
- $248
- Other revenue
- $197,878
- Total assets, end of year
- $106,641
- Total liabilities, end of year
- $36,025
- Net assets or fund balances, end of year
- $70,616
- Program services expenses (Part IX)
- $624,303
- Management and general expenses
- $178,849
- Fundraising expenses
- $192,266
- Program service expenses (Part III)
- $624,303
Program services were 62.7% 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
$603,889
-
1g · Noncash contributions included above
$27,060
-
3 · Investment income
total $248
-
8a · Fundraising events: gross income
$185,028
-
8b · Fundraising events: direct expenses
$57,849
-
8c · Net income from fundraising events
total $127,179
-
11a · Other revenue: Write-Off prior year accrued expenses
total $70,699
-
11e · Other revenue, total
$70,699
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $184,791 · program services $184,791
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $88,632 · program services $62,042 · fundraising $26,590
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $341,475 · program services $150,391 · management and general $97,840 · fundraising $93,244
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $26,074 · program services $10,380 · management and general $8,030 · fundraising $7,664
-
11a · Fees: management
total $39,608 · program services $10,533 · management and general $14,808 · fundraising $14,267
-
11b · Fees: legal
total $888 · program services $888
-
11c · Fees: accounting
total $15,449 · management and general $15,449
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $900 · management and general $900
-
12 · Advertising and promotion
total $4,034 · program services $4,034
-
13 · Office expenses
total $22,410 · program services $4,540 · management and general $11,495 · fundraising $6,375
-
14 · Information technology
total $21,351 · program services $5,533 · management and general $9,958 · fundraising $5,860
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,342 · program services $48,369 · management and general $8,786 · fundraising $17,187
-
17 · Travel
total $39,720 · program services $31,835 · fundraising $7,885
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,157 · management and general $2,157
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,103 · program services $1,070 · management and general $1,197 · fundraising $836
-
24a · Other expenses: Fundraising Events and Expenses
total $3,393 · fundraising $3,393
-
24b · Other expenses: Board and Staff Development
total $20,454 · program services $9,410 · management and general $5,976 · fundraising $5,068
-
24c · Other expenses: Mission Support
total $82,670 · program services $82,670
-
24d · Other expenses: Production Costs
total $12,826 · program services $12,826
-
24e · All other expenses
total $11,141 · program services $4,991 · management and general $2,253 · fundraising $3,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,890 · end of year $104,392
-
2 · Savings and temporary cash investments
beginning of year $191,501
-
9 · Prepaid expenses and deferred charges
beginning of year $195 · end of year $1,951
-
15 · Other assets
beginning of year $2,460 · end of year $298
-
17 · Accounts payable and accrued expenses
beginning of year $76,974 · end of year $36,025
-
27 · Net assets without donor restrictions
beginning of year $188,072 · end of year $64,066
-
28 · Net assets with donor restrictions
beginning of year $65,000 · end of year $6,550
Mission and programs · 2024
Mission
We leverage innovative technologies to spread the message of Christ across Central Asia and Middle East. We give creative access to Jesus through digital media, faith-building resources and connection to a local church.
-
Over the past year, weve expanded our ability to walk alongside people in the discipleship process. Our follow-up strategy allows us to track individuals from the first time they hear the Gospel all the way to connecting with a local church, practicing spritual disciplines and telling others about Jesus. GHM impact in 2024 2,833,525 views of our Christian content, 610,226 Engagements, 5,905 connections to a local church, 1,409 Shared the Gospel, 1,343 Bibles delivered, and 46 salvation testimonies of individuals personally confirming their faith in Jesus with staff.
Expenses $597,243
-
In-Kind Rent Revenue is reported in the Financial Statements as calculated savings over Fair Market Value FMV of rent. For the calendar year ended December 31, 2024, third-party research estimated the FMV to be 35.50 per Rentable Square Foot RSF as compared to 19.00 charged per RSF. This is a savings of 16.50 per RSF. To compute, multiply the 1640 Rentable Square Feet times this 16.50 savings to equal 27,060 as reported in the Statement of Activities.
Expenses $27,060 · Revenue $27,060
As filed on the 2024 return.
Listed in Part VII
-
Steven Sharp
President/CEO/Founder
- Total calculated
- $88,632
- From this org
- $43,632
- From related orgs
- $0
- Other
- $45,000
- Hours/week
- 40 + 40 related
-
Mahliyo Saydometov
Director of Missions
- Total calculated
- $83,750
- From this org
- $83,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Jim Winblood
Board Chair
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chris Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ryan McCoy
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kevin Hunter
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Cary Clayborn
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Doris Sparks
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Troy Vetter
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chad Holt
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chris McNeill
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kevin Marshall
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
OakBrook Holdings LLC (84-5074609)
Media Production · DE · assets $20,639
Directly controlled by Global Hearts Ministry
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502769349300435
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