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Nonprofiteer
← HEART OF MERCY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HEART OF MERCY INTERNATIONAL INC.

Totals

Total revenue
$975,091
Total expenses
$870,914
Contributions and grants received
$975,091
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$484,966
Total liabilities, end of year
$1,516
Net assets or fund balances, end of year
$483,450
Program services expenses (Part IX)
$856,982
Management and general expenses
$13,932
Fundraising expenses
$0
Program service expenses (Part III)
$856,982

Program services were 98.4% 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

    $975,091

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $35,400 · program services $35,400

  • 11c · Fees: accounting

    total $3,492 · management and general $3,492

  • 13 · Office expenses

    total $5,375 · program services $3,494 · management and general $1,881

  • 14 · Information technology

    total $682 · program services $546 · management and general $136

  • 16 · Occupancy

    total $120,548 · program services $120,548

  • 17 · Travel

    total $23,054 · program services $20,749 · management and general $2,305

  • 19 · Conferences, conventions and meetings

    total $800 · program services $720 · management and general $80

  • 24a · Other expenses: DIRECT MINISTRY EXPENSES

    total $675,525 · program services $675,525

  • 24b · Other expenses: BANK & MERCHANT CHARGES

    total $5,918 · management and general $5,918

  • 24c · Other expenses: LICENSES & PERMITS

    total $120 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,737 · end of year $484,966

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

    $75,993

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

    $75,993

  • 10c · Land, buildings and equipment, net

    beginning of year $1

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,465 · end of year $1,516

  • 31 · Retained earnings, endowment or other funds

    beginning of year $379,273 · end of year $483,450

Mission and programs · 2023

Mission

TO PROVIDE FOR NEEDY CHILDREN AND FAMILIES AROUND THE WORLD THROUGH EDUCATION, HEALTHCARE,NUTRITION, AND VOCATIONAL TRAINING, ETC.. PROVIDE CHILD ABUSE AWAEWNESS, IN-SERVICE TEACHER TRANING PROGRAMS, AGRICULTURAL LIFE SKILLS, AND PROVIDE GIK AID TO REFUGEES.

Activities or mission (Part I)

TO PROVIDE NEEDY CHILDREN AND FAMILIES AROUND THE WORLD THROUGH EDUCATION, HEALTHCARE, NUTRITION, VOCATIONAL TRAINING, CHILD ABUSE AWARENESS, IN- SERVICE TEACHERS TRAINING PROGRAMS, AGRICULTURAL LIFE SKILLS, AND PROVIDING GIK AID TO REFUGEES.

  • TO PROVIDE FOR NEEDY CHILDREN AND FAMILIES AROUND THE WORLD THROUGH EDUCATION, HEALTHCARE, NUTRITION, VOCATIONAL TRAINING, ETC.. PROVIDES CHILD ABUSE AWARENESS, IN-SERVICE TEACHERS TRAINING PROGRAMS, AGRICULTERUAL LIFE SKILLS, AND PROVIDING GIK AID TO REFUGEES.

    Expenses $856,982

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eduardo Emmerich

    BOARD MEMBER

    Total calculated
    $0

  • Mark Gold

    BOARD MEMBER

    Total calculated
    $0

  • Lydia Lewis

    VICE CHAIRPE

    Total calculated
    $0

  • Peter Omran

    PRESIDENT

    Total calculated
    $0

  • Tanya Azzouni Omran

    TREASURER

    Total calculated
    $0

  • Samar Qaqish

    BOARD MEMBER

    Total calculated
    $0

  • Hannah Sheets

    CHAIRPERSON/

    Total calculated
    $0

  • Sammy Totah

    SECRETARY

    Total calculated
    $0

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
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349321686

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