Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-4616218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,237,879
Up $319,377 (+35%) from 2022
Net Assets
Up$935,885
Up $67,067 (+7.7%) from 2022
Liabilities
Up$301,994
Up $252,310 (+508%) from 2022
Revenue
Up$1,279,994
Up $269,249 (+27%) from 2022
Expenses
Up$1,257,864
Up $219,417 (+21%) from 2022
Net Income
Up$22,130
Up $49,832 (+180%) from 2022
HCM International trains, supports and resources healing care givers around the globe who are using formational prayer as a means of bringing the healing presence of Jesus Christ to emotionally broken people.
HCM trains, supports and resources healing care givers around the globe who are using formational prayer as a means of bringing the healing presence of Jesus Christ to emotionally wounded people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $505,172 | $935,157 | ▲ $429,985 |
| Cash and Non-Interest-Bearing Accounts | $166,237 | $218,423 | ▲ $52,186 |
| Savings and Temporary Cash Investments | $152,650 | $32,879 | ▼ $119,771 |
| Investments in Publicly Traded Securities | $94,443 | $26,520 | ▼ $67,923 |
| Total Assets | $918,502 | $1,237,879 | ▲ $319,377 |
| Other Assets Total | - | $24,900 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $46,917 | $296,404 | ▲ $249,487 |
| Deferred Revenue | - | $4,150 | - |
| Accounts Payable and Accrued Expenses | $2,767 | $1,005 | ▼ $1,762 |
| Other Liabilities | - | $435 | - |
| Total Liabilities | $49,684 | $301,994 | ▲ $252,310 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $868,818 | $935,885 | ▲ $67,067 |
| Total Net Assets Fund Balance | $868,818 | $935,885 | ▲ $67,067 |
| Total Liabilities and Net Assets / Fund Balance | $918,502 | $1,237,879 | ▲ $319,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $773,713 | $29,436 | - |
| Land | $111,000 | - | - |
| Leasehold Improvements | $50,444 | - | - |
| Other Assets Org | $24,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Summers | VP Strategy & Operations | - | $85,996 | $85,996 |
| Terry Wardle | Director | FT | $63,313 | $63,313 |
| Doug Robinette | Director | PT | $3,875 | $3,875 |
| Jerry Stephens | Chairman & Treasurer | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Ben Franklin | Director |
| Byron Benton | Director |
| Cheryl Wardle | Director |
| Proctor Beard | Director |
| Tina Muench | Director |
| Lori Siegworth | Director Secretary |
| Daniel MacKinnon | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $716,693 |
| Salaries, Compensation, and Employee Benefits | $541,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $360,800 | $74,955 | - | $435,755 |
| Other Salaries and Wages | $361,007 | $40,112 | - | $401,119 |
| Current Officers, Directors, Trustees, and Key Employees | $79,088 | $8,788 | - | $87,876 |
| Office Expenses | $38,065 | $2,296 | - | $40,361 |
| Occupancy | $34,108 | $5,801 | - | $39,909 |
| Payroll Taxes | $34,503 | $3,834 | - | $38,337 |
| Travel | $29,154 | $1,447 | - | $30,601 |
| Information Technology | $17,508 | $7,367 | - | $24,875 |
| Other Expenses | $11,629 | $4,266 | - | $15,895 |
| Other Employee Benefits | $12,455 | $1,384 | - | $13,839 |
| Insurance | $862 | $8,824 | - | $9,686 |
| Depreciation Depletion | $8,434 | - | - | $8,434 |
| Royalties | $7,500 | - | - | $7,500 |
| Interest | $7,010 | - | - | $7,010 |
| Advertising | $1,190 | $938 | - | $2,128 |
| Fees for Service Investment Mgmnt Fees | - | $461 | - | $461 |
| Conferences and Meetings | - | $37 | - | $37 |
| Total Functional Expenses | $1,096,060 | $161,804 | $0 | $1,257,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due from employees | $435 |
“Terry and Cheryl Wardle are married.”
“Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the president, treasurer, and Executive Director. A copy is sent via email to each board member prior to being filed.”
“Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.”
“The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.”
“The board of directors independently establishes all executive compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.”
“The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.”
“Honoraria paid to event guest speakers & musicians and stipends paid to counselors & group facilitators - $413,217”
“After the 2022 Form 990 was filed it was learned that a PPP loan in the amount of $46,917 had been forgiven during 2022 and the notification to HCM was not received. Consequently, that liability was removed from the balance sheet and a corresponding income entry was made in the books. An additional $162 error was also discovered and corrected resulting in a $46,755 adjustment to net assets.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HCM trains, supports and resources healing care givers around the globe who are using formational prayer as a means of bringing the healing presence of Jesus Christ to emotionally wounded people. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2128 |
| IRS990/AllOtherContributionsAmt | 0 | 372873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Greg Summers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192856250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 US 42 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44287 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8788 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87876 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 246 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11879 |
| IRS990/CYOtherExpensesAmt | 0 | 716693 |
| IRS990/CYOtherRevenueAmt | 0 | 81780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 813462 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 541171 |
| IRS990/CYTotalExpensesAmt | 0 | 1257864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1279994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8434 |
| IRS990/Desc | 0 | HCM conducts retreats and other events to train and resource spiritual healing care givers specializing in formational prayer as a means of bringing healing and wholeness to wounded people. We also offer spiritual direction and pastoral development programs as well as a pastoral counseling center. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1096060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 360800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 435755 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 461 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Summers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Wardle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Robinette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tina Muench |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Byron Benton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Proctor Beard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cheryl Wardle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel MacKinnon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ben Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lori Siegworth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP Strategy & Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1280240 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 81984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24875 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9686 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/InterestGrp/TotalAmt | 0 | 7010 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 94443 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26520 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 505172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 935157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 964593 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HCM trains, supports and resources healing care givers around the globe who are using formational prayer as a means of bringing the healing presence of Jesus Christ to emotionally wounded people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 868818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 935885 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81738 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 868818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 935885 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13839 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Admin |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 435 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales tax processing |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/OtherRevenueTotalAmt | 0 | 42 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401119 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 46755 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Healing Care program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 813462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 266490 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1319 |
| IRS990/PYOtherExpensesAmt | 0 | 665933 |
| IRS990/PYOtherRevenueAmt | 0 | 72047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 670889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372514 |
| IRS990/PYTotalExpensesAmt | 0 | 1038447 |
| IRS990/PYTotalRevenueAmt | 0 | 1010745 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 7500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 372873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1755486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1395610 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 359876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 372873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1755486 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1790647 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 773713 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29436 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 803149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 111000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 50444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PNB loan proceeds held in escrow |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due from employees |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 935157 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 435 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Terry and Cheryl Wardle are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the president, treasurer, and Executive Director. A copy is sent via email to each board member prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board of directors independently establishes all executive compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar religious organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Honoraria paid to event guest speakers & musicians and stipends paid to counselors & group facilitators - $413,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | After the 2022 Form 990 was filed it was learned that a PPP loan in the amount of $46,917 had been forgiven during 2022 and the notification to HCM was not received. Consequently, that liability was removed from the balance sheet and a corresponding income entry was made in the books. An additional $162 error was also discovered and corrected resulting in a $46,755 adjustment to net assets. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Balance Sheet Part X |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 918502 |
| IRS990/TotalAssetsEOYAmt | 0 | 1237879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 918502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1237879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 372873 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161804 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1096060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1257864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49684 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 301994 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49684 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 301994 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 868818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 935885 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1096060 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 813462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156184 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1279994 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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