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Nonprofiteer
← HEARTLAND INTERNATIONAL MINISTRIES

Form 990 for tax year 2023

Filed by HEARTLAND INTERNATIONAL MINISTRIES.

Totals

Total revenue
$647,661
Total expenses
$797,494
Contributions and grants received
$640,039
Grants paid
$412,998
Program service revenue
$0
Investment income
$7,622
Other revenue
$0
Total assets, end of year
$731,800
Total liabilities, end of year
$17,415
Net assets or fund balances, end of year
$714,385
Program services expenses (Part IX)
$684,994
Management and general expenses
$85,333
Fundraising expenses
$27,167
Program service expenses (Part III)
$684,994

Program services were 85.9% 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

    $640,039

  • 3 · Investment income

    total $9,081 · related or exempt $0 · unrelated business $0 · excluded $9,081

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $21,502 · other assets $0

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

    securities $22,961 · other assets $0

  • 7c · Gain or loss

    securities -$1,459 · other assets $0

  • 7d · Net gain or loss

    total -$1,459 · related or exempt $0 · unrelated business $0 · excluded -$1,459

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,198 · program services $64,198

  • 3 · Grants to foreign organizations and individuals

    total $348,800 · program services $348,800

  • 7 · Other salaries and wages

    total $228,419 · program services $199,176 · management and general $29,243 · fundraising $0

  • 10 · Payroll taxes

    total $1,020 · program services $0 · management and general $1,020 · fundraising $0

  • 11c · Fees: accounting

    total $24,569 · program services $0 · management and general $24,569 · fundraising $0

  • 11f · Fees: investment management

    total $3,353 · program services $0 · management and general $3,353 · fundraising $0

  • 11g · Fees: other

    total $35,912 · program services $35,912 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $20,864 · program services $0 · management and general $0 · fundraising $20,864

  • 13 · Office expenses

    total $28,851 · program services $17,621 · management and general $6,919 · fundraising $4,311

  • 14 · Information technology

    total $11,330 · program services $962 · management and general $8,376 · fundraising $1,992

  • 16 · Occupancy

    total $6,000 · program services $0 · management and general $6,000 · fundraising $0

  • 17 · Travel

    total $16,831 · program services $13,141 · management and general $3,690 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $5,184 · program services $5,184 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $421 · program services $0 · management and general $421 · fundraising $0

  • 23 · Insurance

    total $1,742 · program services $0 · management and general $1,742 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $647,438 · end of year $275,234

  • 2 · Savings and temporary cash investments

    beginning of year $91,190 · end of year $347,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,924 · end of year $23,689

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

    $41,377

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

    $41,272

  • 10c · Land, buildings and equipment, net

    beginning of year $526 · end of year $105

  • 11 · Investments: publicly traded securities

    beginning of year $92,604 · end of year $85,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,627 · end of year $17,415

  • 27 · Net assets without donor restrictions

    beginning of year $395,807 · end of year $280,160

  • 28 · Net assets with donor restrictions

    beginning of year $452,248 · end of year $434,225

Mission and programs · 2023

Mission

Heartland International Ministries prevents child exploitation, prostitution, and abuse by providing humanitarian aid, business funding, and education opportunities as solutions to the underlying cause of global impoverishment.

Activities or mission (Part I)

Our first priority is to communicate personally, or in print, the Gospel (Good News) of Jesus Christ. We provide mentoring, consulting, planning and brainstorming for individuals, churches, schools and mission agencies to enhance their spiritual goals. As an interdenominational organization, we create and provide resources, services and programs for many people and situations. We provide counsel, accountability, logistics and leadership for humanitarian work and emergency teams in response to crisis circumstances nationally or internationally. We help church groups and local volunteers facilitate cross-cultural mission teams.

  • The positive influence of HIM has continued to increase yearly as the ripples continue from the long-term relationships and the investments made over the past 23 years. We continue to expand the number of our partners who, with their networks, directly influence thousands of people around the world. More than 2,000 children in over 50 schools and orphanages are directly helped. Our partners are in countries that include India, Pakistan, Nicaragua, Kenya, Nigeria, Zambia, Bangladesh, Nepal, Brazil and others. We have provided scooters, bicycles, laptops, and motorcycles that have enabled them to reach thousands in rural areas around the world. More than 180,000 people are helped through education, livelihood programs, and humanitarian assistance. Despite persecution, we continue to help grow home churches, ministries, and mission programs to meet the needs of those in undeveloped or underserved areas of the world. To meet the physical needs, we provide access to essentials like food and clean water, livelihood opportunities, and education to empower people to rise above poverty.

    Expenses $684,994 · Grants $413,998

As filed on the 2023 return.

Listed in Part VII

  • Byron Whetstone

    Board Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Lance Hart

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Seregi

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Ruth Cousins

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Mark McCullough

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Catherine Root

    Board Member

    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

  • Capstone Evangelistic Association

    $38,500

    Orphanage expenses.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349315924

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