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Nonprofiteer
← HEARTS 4 HIM INC

Form 990 for tax year 2025

Filed by HEARTS 4 HIM INC.

Totals

Total revenue
$2,393,858
Total expenses
$2,746,028
Contributions and grants received
$2,196,585
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$197,273
Total assets, end of year
$1,460,186
Total liabilities, end of year
$136,581
Net assets or fund balances, end of year
$1,323,605
Program services expenses (Part IX)
$2,520,590
Management and general expenses
$225,438
Fundraising expenses
$0
Program service expenses (Part III)
$2,520,590

Program services were 91.8% 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

    $2,196,585

  • 6a · Gross rents

    real property $7,250

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,250

  • 6d · Net rental income or loss

    total $7,250 · related or exempt $7,250

  • 10a · Gross sales of inventory

    $296,124

  • 10b · Cost of goods sold

    $142,673

  • 10c · Net income from sales of inventory

    total $153,451 · related or exempt $153,451

  • 11a · Other revenue: HONORARIUM

    total $16,071 · related or exempt $16,071 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MEMBERSHIP

    total $17,890 · related or exempt $17,890 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MISC INCOME

    total $2,611 · related or exempt $2,611 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $36,572

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $891,313 · program services $891,313 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $22,275 · program services $0 · management and general $22,275 · fundraising $0

  • 12 · Advertising and promotion

    total $24,294 · program services $24,294 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $31,671 · program services $28,984 · management and general $2,687 · fundraising $0

  • 16 · Occupancy

    total $84,573 · program services $71,929 · management and general $12,644 · fundraising $0

  • 17 · Travel

    total $259,711 · program services $223,992 · management and general $35,719 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,497 · program services $2,497 · management and general $0 · fundraising $0

  • 20 · Interest

    total $22,397 · program services $22,397 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $79,188 · program services $0 · management and general $79,188 · fundraising $0

  • 23 · Insurance

    total $65,872 · program services $0 · management and general $65,872 · fundraising $0

  • 24a · Other expenses: BOOKS, TAPES & PUBLICATIONS

    total $121 · program services $121 · management and general $0 · fundraising $0

  • 24b · Other expenses: DATA PROCESSING

    total $36,971 · program services $36,971 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK CHARGES

    total $6,139 · program services $0 · management and general $6,139 · fundraising $0

  • 24d · Other expenses: DUES & SUBSCRIPTION

    total $92,945 · program services $92,945 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,126,061 · program services $1,125,147 · management and general $914 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,181 · end of year $8,696

  • 4 · Accounts receivable

    beginning of year $113,749

  • 8 · Inventories for sale or use

    beginning of year $303,819 · end of year $303,819

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

    $2,033,400

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

    $885,729

  • 10c · Land, buildings and equipment, net

    beginning of year $1,203,941 · end of year $1,147,671

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,266

  • 23 · Secured mortgages and notes payable

    end of year $18,765

  • 25 · Other liabilities

    beginning of year $122,648 · end of year $117,816

  • 27 · Net assets without donor restrictions

    beginning of year $1,675,776 · end of year $1,323,605

Mission and programs · 2025

Mission

TAKING THE POWER OF GOD TO PEOPLE AROUND THE WORLD. HEALING THEIR PHYSICAL ILLNESS, SETTING THE CAPTIVE HEARTS FREE THROUGH TEACHING AND LAYING HANDS.

  • TEACHING AND MINISTRING IN CHURCHES, HOMES GROUPS, ON TELEVISION, AT ORGANIZATION FACILITY AND ON RADIO, AT CONVENTIONS, HOSPITAL, THROUGH WEBSITES, NEWSLETTERS,BOOKS, DVDS AND CDS IN THE USA AND THROUGH OUT THE WORLD.

    Expenses $2,674,211 · Revenue $33,962

As filed on the 2025 return.

Listed in Part VII

  • JOAN HUNTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    50
  • KELLEY MURRELL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40
  • CATHERINE WOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • MICHEAL ROGERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
7 May 2026
IRS schema version
2025v4.1
Source object
202601969349301405

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