Totals
- Total revenue
- $5,994,302
- Total expenses
- $6,546,137
- Contributions and grants received
- $6,074,099
- Grants paid
- $4,926,600
- Program service revenue
- $0
- Investment income
- -$79,797
- Other revenue
- $0
- Total assets, end of year
- $6,797,734
- Total liabilities, end of year
- $498,376
- Net assets or fund balances, end of year
- $6,299,358
- Program services expenses (Part IX)
- $5,852,761
- Management and general expenses
- $403,079
- Fundraising expenses
- $290,297
- Program service expenses (Part III)
- $5,852,761
Program services were 89.4% 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
$6,074,099
-
3 · Investment income
total $128,995 · excluded $128,995
-
7b · Less cost or other basis and sales expenses
securities $208,792
-
7c · Gain or loss
securities -$208,792
-
7d · Net gain or loss
total -$208,792 · excluded -$208,792
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $4,926,600 · program services $4,926,600
-
5 · Compensation of officers, directors and key employees
total $129,437 · program services $32,359 · management and general $58,247 · fundraising $38,831
-
7 · Other salaries and wages
total $382,303 · program services $267,612 · management and general $76,461 · fundraising $38,230
-
9 · Other employee benefits
total $33,000 · program services $23,100 · management and general $6,600 · fundraising $3,300
-
10 · Payroll taxes
total $43,890 · program services $30,723 · management and general $8,778 · fundraising $4,389
-
11b · Fees: legal
total $1,381 · management and general $1,381
-
11c · Fees: accounting
total $34,840 · management and general $34,840
-
11f · Fees: investment management
total $59,206 · management and general $59,206
-
11g · Fees: other
total $184,184 · program services $138,138 · management and general $18,418 · fundraising $27,628
-
12 · Advertising and promotion
total $387,379 · program services $290,534 · fundraising $96,845
-
13 · Office expenses
total $91,037 · program services $39,585 · management and general $45,316 · fundraising $6,136
-
16 · Occupancy
total $47,292 · management and general $47,292
-
17 · Travel
total $187,345 · program services $93,672 · management and general $18,735 · fundraising $74,938
-
23 · Insurance
total $4,590 · management and general $4,590
-
24a · Other expenses: BANK FEES
total $33,653 · program services $10,438 · management and general $23,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,428,185 · end of year $1,407,012
-
2 · Savings and temporary cash investments
beginning of year $251,610 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $5,966,161 · end of year $4,920,194
-
14 · Intangible assets
end of year $470,528
-
17 · Accounts payable and accrued expenses
beginning of year $40,378 · end of year $70,748
-
25 · Other liabilities
beginning of year $0 · end of year $427,628
-
27 · Net assets without donor restrictions
beginning of year $7,605,578 · end of year $6,299,358
Mission and programs · 2022
Mission
DRIVEN BY THE COMPASSIONATE HEART OF JESUS CHRIST, HEART FOR LEBANON EXISTS TO SEE LIVES CHANGED AND COMMUNITIES TRANSFORMED.
Activities or mission (Part I)
WE ARE PASSIONATE TO REACH THE LOST AND BROKEN, ADVANCE PEACE, JUSTICE, AND EQUALITY AND EMPOWER THE MARGINALIZED AND REJECTED.
-
HEART FOR LEBANON PROVIDES GOODS AND SERVICES (SUCH AS BLANKETS, GLOVES, COATS, HATS AND HEATERS) TO INDIVIDUALS AND FAMILIES, WHO ARE REQUIRED TO FILL OUT A FORM, BUT HEART FOR LEBANON ALSO DISTRIBUTES BASIC PACKAGES OF FOOD AND HYGIENE SUPPLIES TO REFUGEE FAMILIES. HEART FOR LEBANON PROVIDES SCHOLARSHIPS TO DESERVING CHILDREN THROUGH THE APPLICATION PROCESS. HEART FOR LEBANON ALSO PROVIDES SPECIAL CAMPS AND EVENTS THROUGHOUT THE YEAR.
Expenses $5,852,761 · Grants $4,926,600
As filed on the 2022 return.
Listed in Part VII
-
Jack HibbardJACK HIBBARD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Wes HiteWES HITE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Saundria KeckSAUNDRIA KECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kerri BruceKERRI BRUCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John BurroughJOHN BURROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Marie CarlisiANNE MARIE CARLISI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh De La OssaJOSH DE LA OSSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamil MansourJAMIL MANSOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul NivenPAUL NIVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Durwood SneadDURWOOD SNEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WardJAMES WARD
EXECUTIVE DIRECTOR
- Total calculated
- $129,437
- From this org
- $129,437
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301319349306665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.