Totals
- Total revenue
- $2,318,239
- Total expenses
- $2,507,777
- Contributions and grants received
- $2,237,619
- Grants paid
- $1,058,928
- Program service revenue
- $0
- Investment income
- $80,620
- Other revenue
- $0
- Total assets, end of year
- $1,948,040
- Total liabilities, end of year
- $40,952
- Net assets or fund balances, end of year
- $1,907,088
- Program services expenses (Part IX)
- $2,124,620
- Management and general expenses
- $195,887
- Fundraising expenses
- $187,270
- Program service expenses (Part III)
- $2,124,620
Program services were 84.7% 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
$2,237,619
-
3 · Investment income
total $80,620 · related or exempt $80,620
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,058,928 · program services $1,058,928
-
5 · Compensation of officers, directors and key employees
total $116,077 · program services $91,727 · management and general $13,126 · fundraising $11,224
-
7 · Other salaries and wages
total $513,212 · program services $405,552 · management and general $58,033 · fundraising $49,627
-
8 · Pension plan contributions
total $15,421 · program services $13,122 · management and general $1,149 · fundraising $1,150
-
10 · Payroll taxes
total $34,642 · program services $27,362 · management and general $3,924 · fundraising $3,356
-
11c · Fees: accounting
total $41,285 · management and general $41,285
-
12 · Advertising and promotion
total $76,446 · program services $10,734 · management and general $18,229 · fundraising $47,483
-
13 · Office expenses
total $71,636 · program services $33,222 · management and general $14,236 · fundraising $24,178
-
14 · Information technology
total $6,110 · management and general $6,110
-
17 · Travel
total $180,971 · program services $169,000 · management and general $6,675 · fundraising $5,296
-
22 · Depreciation, depletion and amortization
total $19,296 · management and general $19,296
-
23 · Insurance
total $27,055 · program services $2,453 · management and general $24,602
-
24a · Other expenses: HHFM - UGANDA GRANTS
total $1,027,336 · program services $1,027,336
-
24b · Other expenses: MISSIONS
total $146,110 · program services $146,110
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $35,942 · program services $2,741 · management and general $12,968 · fundraising $20,233
-
24d · Other expenses: BANK & CC FEES
total $33,369 · program services $27,314 · management and general $5,235 · fundraising $820
-
24e · All other expenses
total -$896,059 · program services -$890,981 · management and general -$28,981 · fundraising $23,903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,045 · end of year $370,182
-
2 · Savings and temporary cash investments
beginning of year $1,176,929 · end of year $1,095,111
-
9 · Prepaid expenses and deferred charges
beginning of year $8,064 · end of year $7,356
-
10a · Land, buildings and equipment: cost or other basis
$611,852
-
10b · Land, buildings and equipment: accumulated depreciation
$136,461
-
10c · Land, buildings and equipment, net
beginning of year $443,389 · end of year $475,391
-
17 · Accounts payable and accrued expenses
beginning of year $1,798 · end of year $5,970
-
25 · Other liabilities
beginning of year $33,003 · end of year $34,982
-
27 · Net assets without donor restrictions
beginning of year $846,534 · end of year $605,206
-
28 · Net assets with donor restrictions
beginning of year $1,250,092 · end of year $1,301,882
Mission and programs · 2025
Mission
TO FACILITATE OPPORTUNITIES FOR OTHERS TO SERVE, UTILIZING THEIR GOD-GIVEN GIFTS AND TALENTS, THROUGH THE AVENUES THAT HE PROVIDES, TAKING THE GOSPEL OF JESUS CHRIST TO ALL PEOPLE.
Activities or mission (Part I)
THE HEART OF MOYO MISSIONS IS TO DEMONSTRATE THE COMPASSIONATE LOVE OF JESUS BY INVESTING DEEPLY IN SPIRITUAL, PHYSICAL, AND EDUCATIONAL NEEDS OF CHILDREN AND FAMILIES IN THE MOST VULNERABLE COMMUNITIES OF THE WORLD.
-
MEDICAL AND RELIGIOUS MISSION TRIPS TO BOLIVIA, UGANDA, BRAZIL AND REGIONAL DISASTER RELIEF EVENTS
Expenses $702,410
-
SUPPORT OF MISSIONARIES ON THE FIELD INCLUDING SUPPORTING CHURCHES
Expenses $146,110
-
SUPPORT OF ORPHANAGES & SCHOOLS, ONGOING EVANGELISTIC WORK IN BRAZIL, BOLIVIA AND UGANDA.
Expenses $1,058,928 · Grants $1,058,928
-
OTHER MISCELLANEOUS EXPENSES
Expenses $217,172
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin RossKEVIN ROSS
CEO
- Total calculated
- $116,077
- From this org
- $116,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stanford BellSTANFORD BELL
SECRETARY
- Total calculated
- $0
-
Michelle BrunsMICHELLE BRUNS
DIRECTOR
- Total calculated
- $0
-
Jason HensleyJASON HENSLEY
VICE CHAIRMA
- Total calculated
- $0
-
Dr Brenda KowalskeDR BRENDA KOWALSKE
CO-FOUNDER
- Total calculated
- $0
-
David RayDAVID RAY
CHAIRMAN
- Total calculated
- $0
-
Todd WeinerTODD WEINER
DIRECTOR
- Total calculated
- $0
-
Ted WilliamsTED WILLIAMS
TREASURER
- 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
- 2025
- Filed
- 31 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622169349302052
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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