Civic Intelligence

Hebron USA Inc.

990 • Fiscal year 2017 • EIN 20-1761511

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

110 Oakwood Drive No 400Winstonsalem, NC 27103

(336) 817-6990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,003

Down $17,242 (-36%) from 2016

Net Assets

Down

$30,903

Down $17,342 (-36%) from 2016

Liabilities

Up

$100

Up $100 from 2016

Revenue

Up

$172,337

Up $18,375 (+12%) from 2016

Expenses

Up

$189,679

Up $4,299 (+2.3%) from 2016

Net Income

Up

-$17,342

Up $14,076 (+45%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $60,614Liabilities 2010: $0Net Assets 2010: $60,6142010Assets 2011: $141,572Liabilities 2011: $0Net Assets 2011: $141,5722011Assets 2012: $104,238Liabilities 2012: $0Net Assets 2012: $104,2382012Assets 2013: $97,902Liabilities 2013: $0Net Assets 2013: $97,9022013Assets 2014: $95,367Liabilities 2014: $0Net Assets 2014: $95,3672014Assets 2015: $79,663Liabilities 2015: $0Net Assets 2015: $79,6632015Assets 2016: $48,245Liabilities 2016: $0Net Assets 2016: $48,2452016Assets 2017: $31,003Liabilities 2017: $100Net Assets 2017: $30,9032017Assets 2018: $67,421Liabilities 2018: $0Net Assets 2018: $67,4212018Assets 2019: $77,414Liabilities 2019: $0Net Assets 2019: $77,4142019Assets 2020: $109,759Liabilities 2020: $0Net Assets 2020: $109,7592020Assets 2021: $122,635Liabilities 2021: $482Net Assets 2021: $122,1532021Assets 2022: $96,929Liabilities 2022: $1,418Net Assets 2022: $95,5112022Assets 2023: $85,271Liabilities 2023: $1,218Net Assets 2023: $84,0532023Assets 2024: $58,114Net Assets 2024: $58,1142024

Highlighted filing

2017

Assets$31,003
Liabilities$100
Net Assets$30,903

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $196,498Expenses 2010: $217,363Net Income 2010: -$20,8652010Expenses 2011: $144,8912011Expenses 2012: $258,8112012Revenue 2013: $224,987Expenses 2013: $231,323Net Income 2013: -$6,3362013Revenue 2014: $196,853Expenses 2014: $205,290Net Income 2014: -$8,4372014Revenue 2015: $158,278Expenses 2015: $173,400Net Income 2015: -$15,1222015Revenue 2016: $153,962Expenses 2016: $185,380Net Income 2016: -$31,4182016Revenue 2017: $172,337Expenses 2017: $189,679Net Income 2017: -$17,3422017Revenue 2018: $291,091Expenses 2018: $253,295Net Income 2018: $37,7962018Revenue 2019: $168,408Expenses 2019: $158,415Net Income 2019: $9,9932019Revenue 2020: $166,083Expenses 2020: $133,738Net Income 2020: $32,3452020Revenue 2021: $161,792Expenses 2021: $149,398Net Income 2021: $12,3942021Revenue 2022: $151,038Expenses 2022: $177,680Net Income 2022: -$26,6422022Revenue 2023: $105,155Expenses 2023: $116,613Net Income 2023: -$11,4582023Revenue 2024: $71,592Expenses 2024: $97,531Net Income 2024: -$25,9392024

Highlighted filing

2017

Revenue$172,337
Expenses$189,679
Net Income-$17,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$172,337
Mission and Program Overview

Mission

Hebron usa inc exists to provide volunteer, technical and financial support for christian missionaries, cross-cultural mission opportunities, medical and service ministries, leadership development and church development through partnerships with other mission organizations, non-profit organizations and national church organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,245$30,903▼ $17,342
Savings and Temporary Cash Investments$40,602$22,328▼ $18,274
Cash and Non-Interest-Bearing Accounts$4,783$5,815▲ $1,032
Accounts Receivable$2,860$2,860→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,245$31,003▼ $17,242
Liabilities
Grants Payable$0$100▲ $100
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,245$30,903▼ $17,342
Total Liabilities and Net Assets / Fund Balance$48,245$31,003▼ $17,242
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy DuvallPresident
Bill HerringVice President
Alyssa BrownDirector
Caitlyn RinerDirector
Carolyn VogelDirector
Dennis StamperDirector
Jim HeneveldDirector
John NewellDirector
Laurie SpragueDirector
Martha HillDirector
Penny MussonDirector
Ray MimsDirector
John MillsSecretary
Tracey F MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,320
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$172,320
Change in Net Assets
$-17,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,244
Grants and Similar Amounts Paid$88,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$88,435--$88,435
Travel$33,946--$33,946
Other Expenses$63,919$3,379-$3,379
Total Functional Expenses$186,300$3,379$0$189,679
International Activity

International Summary

Offices
0
Employees
0
Spending
$152,354

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in Region-00$88,435
North America - Canada and Mexico, But Not the United StatesProgram ServicesFACILITATED MISSIONS TRIPS TO CHIAPAS, MEXICO; CHURCH BUILDING CONSTRUCTION; SUPPORT OF MEDICAL CLINIC, PRISON MINISTRY, AND LANCANDON MISSIONARIES.00$63,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the board of directors for approval prior to the filing with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements and governing documents available to the public by way of its website and upon request.

Filing and Contact Details

Filer

Filer Name
Hebron USA Inc
EIN
20-1761511
Phone
3368176990
Address
110 OAKWOOD DRIVE NO 400, WINSTONSALEM, NC 27103

Signing Officer

Name
Tracey Martin
Title
Treasurer
Phone
3362944494
Signed
2018-10-30

Organization Details

Principal Officer
John Mills
Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
110
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt02860
IRS990/AccountsReceivableGrp/EOYAmt02860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEBRON USA INC EXISTS TO PROVIDE VOLUNTEER, TECHNICAL AND FINANCIAL SUPPORT FOR CHRISTIAN MISSIONARIES, CROSS-CULTURAL MISSION OPPORTUNITIES, MEDICAL AND SERVICE MINISTRIES, LEADERSHIP DEVELOPMENT AND CHURCH DEVELOPMENT THROUGH PARTNERSHIPS WITH OTHER MISSION ORGANIZATIONS, NON-PROFIT ORGANIZATIONS AND NATIONAL CHURCH ORGANIZATIONS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0172320
IRS990/BooksInCareOfDetail/PersonNm0TRACEY MARTIN
IRS990/BooksInCareOfDetail/PhoneNum03362324492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 OAKWOOD DRIVE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04783
IRS990/CashNonInterestBearingGrp/EOYAmt05815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172320
IRS990/CYGrantsAndSimilarPaidAmt088435
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0101244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17342
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SUPPORT FOR PABLO AND JAN FELICIANO, PRESBYTERIAN MISSIONARIES IN CHIAPAS, AND MEMBERS OF THEIR CONGREGATIONS; PROVIDED SCHOLARSHIPS. TWO FAMILIES AND TWO INDIVIDUALS RECEIVED SUPPORT AND SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088435
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt088435
IRS990/ForeignGrantsGrp/TotalAmt088435
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY F MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HENEVELD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALYSSA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY MUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm13CAITLYN RINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt088435
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0172337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEBRON USA INC EXISTS TO PROVIDE VOLUNTEER, TECHNICAL AND FINANCIAL SUPPORT FOR CHRISTIAN MISSIONARIES, CROSS-CULTURAL MISSION OPPORTUNITIES, MEDICAL AND SERVICE MINISTRIES, LEADERSHIP DEVELOPMENT AND CHURCH DEVELOPMENT THROUGH PARTNERSHIPS WITH OTHER MISSION ORGANIZATIONS, NON-PROFIT ORGANIZATIONS AND NATIONAL CHURCH ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048245
IRS990/NetAssetsOrFundBalancesEOYAmt030903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL CLINIC CONSTRUC
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OtherExpensesGrp/ProgramServicesAmt063919
IRS990/OtherExpensesGrp/TotalAmt063919
IRS990/OtherExpensesGrp/TotalAmt13379
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATED MISSION TRIPS FOR US CHURCHES TO CHIAPAS, INCLUDING COSTS OF TRANSPORTATION AND EXPENSES WHILE IN CHIAPAS FOR APPROXIMATELY 105 PEOPLE. CONSTRUCTION FOR CHURCHES IN LACANJA-TZELTAL, SAN CRISTOBAL AND CH'IXTONTIC; MEDICAL TRIPS FOR CLINIC AND VARIOUS OUTLYING VILLAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043951
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUPPORT AND FUNDING FOR MEDICAL CLINIC OPERATIONS; PRISON MINISTRY AND OTHER LANCANDON MISSIONARY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063919
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081341
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0104039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17342
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt0888424
IRS990ScheduleA/SubstantialContributorsTotAmt017731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906155
IRS990ScheduleA/TotalSupportAmt0906417
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt063919
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt188435
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FACILITATED MISSIONS TRIPS TO CHIAPAS, MEXICO; CHURCH BUILDING CONSTRUCTION; SUPPORT OF MEDICAL CLINIC, PRISON MINISTRY, AND LANCANDON MISSIONARIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09095
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt194209
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT PAYMENT TO SCHOOL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1PAYMENT DIRECTLY TO THE MISSIONARIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt19
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP SUPPORT TO ATTEND BIBLE SCHOOL.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SUPPORT FOR FOOD, MEDICINE, CLOTHING AND CONDUCTING CHURCH RELATED AND MISSIONARY ACTIVITIES.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0152354
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES ELECTRONIC RECORD OF ALL RECEIPTS SUPPORTING EXPENDITURES MADE IN CHIAPAS, MEXICO. THE RECEIPTS ARE REVIEWED BY THE BOARD FOR APPROPRIATE EXPENDITURE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0152354
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY WAY OF ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048245
IRS990/TotalAssetsEOYAmt031003
IRS990/TotalAssetsGrp/BOYAmt048245
IRS990/TotalAssetsGrp/EOYAmt031003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt033946
IRS990/TravelGrp/TotalAmt033946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 OAKWOOD DRIVE NO 400
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027103
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HEBRONUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362944494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBRON USA INC
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0201761511
ReturnHeader/Filer/PhoneNum03368176990
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 OAKWOOD DRIVE NO 400
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0466D416B983D865ACEE0D038D717E3277C5706D3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.72$0.98$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.05$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.51$1.78$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$1.62$1.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.66$1.34$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.68$1.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.91$2.53$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.72$1.90$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.54$1.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.58$1.73$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.97$2.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.25$2.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.96$2.17$0.21