Totals
- Total revenue
- $238,641
- Total expenses
- $250,350
- Contributions and grants received
- $215,979
- Grants paid
- $8,557
- Program service revenue
- $21,075
- Investment income
- $84
- Other revenue
- $1,503
- Total assets, end of year
- $97,925
- Total liabilities, end of year
- $2,895
- Net assets or fund balances, end of year
- $95,030
- Program services expenses (Part IX)
- $186,296
- Management and general expenses
- $62,044
- Fundraising expenses
- $2,010
- Program service expenses (Part III)
- $250,350
Program services were 74.4% 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
$215,979
-
2a · Program service revenue: SPEAKING FEES
total $10,995 · related or exempt $10,995
-
2b · Program service revenue: PRAYER U FEES
total $10,080 · related or exempt $10,080
-
3 · Investment income
total $84 · related or exempt $84
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$1,910
-
10b · Cost of goods sold
$413
-
10c · Net income from sales of inventory
total $1,497 · related or exempt $1,497
-
11a · Other revenue: MISC
total $6 · related or exempt $6
-
11e · Other revenue, total
$6
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,557 · program services $8,557
-
5 · Compensation of officers, directors and key employees
total $155,091 · program services $129,091 · management and general $26,000
-
8 · Pension plan contributions
total $3,589 · program services $2,692 · management and general $897
-
9 · Other employee benefits
total $13,076 · program services $10,853 · management and general $2,223
-
10 · Payroll taxes
total $6,258 · program services $5,258 · management and general $1,000
-
11c · Fees: accounting
total $350 · management and general $350
-
11e · Fees: professional fundraising services
total $2,010 · fundraising $2,010
-
12 · Advertising and promotion
total $50 · program services $50
-
13 · Office expenses
total $3,644 · management and general $3,644
-
14 · Information technology
total $10,884 · management and general $10,884
-
16 · Occupancy
total $9,891 · management and general $9,891
-
19 · Conferences, conventions and meetings
total $3,084 · management and general $3,084
-
23 · Insurance
total $3,452 · management and general $3,452
-
24a · Other expenses: MEMBERSHIP DUES
total $619 · management and general $619
-
24b · Other expenses: PRAYER U/PRAYER AMERICA
total $29,795 · program services $29,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,540 · end of year $95,802
-
8 · Inventories for sale or use
beginning of year $2,487 · end of year $2,123
-
10a · Land, buildings and equipment: cost or other basis
$61,662
-
10b · Land, buildings and equipment: accumulated depreciation
$61,662
-
17 · Accounts payable and accrued expenses
beginning of year $4,289 · end of year $2,895
-
27 · Net assets without donor restrictions
beginning of year $106,738 · end of year $95,030
Mission and programs · 2022
Mission
HPM PROVIDES SPIRITUAL TRAINING CONCERNING THE PRACTICE OF PRAYER BY CONDUCTING PRAYER SEMINARS, CONCERT OF PRAYER AND DEVELOPING, GATHERING RESOURCES PERTAINING
Activities or mission (Part I)
HPM PROVIDES SPIRITUAL TRAINING CONCERNING THE PRACTICE OF PRAYER BY CONDUCTING PRAYER SEMINARS, CONCERT OF PRAYER AND DEVELOPING,GATHERING RESOURCES PERTAINING
-
CONDUCTING PRAYER SEMINARS & PRACTICE OF PRAYER
Expenses $250,350
As filed on the 2022 return.
Listed in Part VII
-
Kimberly ButtsKIMBERLY BUTTS
PRES/CEO
- Total calculated
- $0
- Hours/week
- 40
-
Vince McFarlanVINCE MCFARLAN
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Robert BrownROBERT BROWN
TREASURE
- Total calculated
- $0
- Hours/week
- 2
-
Mark GallgherMARK GALLGHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dave MalooleyDAVE MALOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stuart PowellSTUART POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331239349300128
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.