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Nonprofiteer
← HEARTS 4 HIM INC

Form 990 for tax year 2022

Filed by HEARTS 4 HIM INC.

Totals

Total revenue
$2,813,679
Total expenses
$2,776,952
Contributions and grants received
$2,468,652
Grants paid
$179,936
Program service revenue
$0
Investment income
$29
Other revenue
$344,998
Total assets, end of year
$1,993,230
Total liabilities, end of year
$129,945
Net assets or fund balances, end of year
$1,863,285
Program services expenses (Part IX)
$2,447,981
Management and general expenses
$328,971
Fundraising expenses
$0
Program service expenses (Part III)
$2,447,981

Program services were 88.2% 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

    $2,468,652

  • 3 · Investment income

    total $29 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $9,350

  • 6b · Less rental expenses

    real property $9,350

  • 10a · Gross sales of inventory

    $474,164

  • 10b · Cost of goods sold

    $220,235

  • 10c · Net income from sales of inventory

    total $253,929 · related or exempt $253,929

  • 11a · Other revenue: SHIPPING

    total $53 · related or exempt $53 · unrelated business $0 · excluded $0

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $37,250 · related or exempt $37,250 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MISC INCOME

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $53,766 · related or exempt $53,766 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $91,069

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 3 · Grants to foreign organizations and individuals

    total $177,436 · program services $177,436

  • 11b · Fees: legal

    total $3,566 · program services $0 · management and general $3,566 · fundraising $0

  • 11g · Fees: other

    total $1,000,550 · program services $899,204 · management and general $101,346 · fundraising $0

  • 12 · Advertising and promotion

    total $192,996 · program services $192,996 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $61,849 · program services $41,467 · management and general $20,382 · fundraising $0

  • 15 · Royalties

    total $4,239 · program services $4,239 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $167,391 · program services $141,640 · management and general $25,751 · fundraising $0

  • 17 · Travel

    total $223,512 · program services $223,512 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $585,702 · program services $499,450 · management and general $86,252 · fundraising $0

  • 20 · Interest

    total $4,410 · program services $0 · management and general $4,410 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $110,607 · program services $82,955 · management and general $27,652 · fundraising $0

  • 24a · Other expenses: WEBSITE HOST/DESIGN

    total $24,250 · program services $24,250 · management and general $0 · fundraising $0

  • 24b · Other expenses: MERCHANT FEES

    total $74,331 · program services $74,331 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISC EXPENSES

    total $114 · program services $0 · management and general $114 · fundraising $0

  • 24d · Other expenses: WEB BASED SOFTWARES

    total $55,361 · program services $8,304 · management and general $47,057 · fundraising $0

  • 24e · All other expenses

    total $88,138 · program services $75,697 · management and general $12,441 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,000 · end of year $70,227

  • 2 · Savings and temporary cash investments

    beginning of year $29,065 · end of year $4,066

  • 4 · Accounts receivable

    beginning of year $47,457 · end of year $37,979

  • 8 · Inventories for sale or use

    beginning of year $267,747 · end of year $333,401

  • 9 · Prepaid expenses and deferred charges

    end of year $162,614

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

    $2,048,034

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

    $663,091

  • 10c · Land, buildings and equipment, net

    beginning of year $1,372,665 · end of year $1,384,943

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,577 · end of year $31,513

  • 19 · Deferred revenue

    end of year $5,288

  • 25 · Other liabilities

    beginning of year $45,613 · end of year $93,144

  • 27 · Net assets without donor restrictions

    beginning of year $1,800,744 · end of year $1,863,285

Mission and programs · 2022

Mission

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

  • TEACHING AND MINISTRING IN CHURCHES, HOME GROUPS,ON TELEVISION, AT ORGANIZATIONS FACILITY AND ON RADIO, AT CONVENTIONS,HOSPITALS, THROUGH WEBSITE, NEWSLETTERS, BOOKS, DVD'S AND CD'S IN THE USA AND THROUGH OUT THE WORLD

    Expenses $2,447,981 · Revenue $2,813,679

As filed on the 2022 return.

Listed in Part VII

  • Joan Hunter

    PRESIDENT

    Total calculated
    $137,306
    From this org
    $137,306
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Kelley Murrell

    VICE PRESIDENT

    Total calculated
    $62,400
    From this org
    $62,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Catherine Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael 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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343139349303319

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