Civic Intelligence

Heart Missionary Training Institute

EIN 59-3279263 • 501(c)3 • Lake Wales, FL

Profile

Heart seeks to educate, equip and empower people with practical skills in cultural adaptation, problem solving, and community development for the purpose of meeting the needs of the hungry and oppressed while sharing the good news of god's love.

13895 Hwy 27Lake Wales, FL 33859-2549

www.heartvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

659%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$45,832

Up $39,792 (+659%) from 2022

Liabilities

Down

$9

Down $11,144 (-100%) from 2022

Net Assets

Up

$45,823

Up $50,936 (+996%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$317,972

Up $35,705 (+13%) from 2022

Expenses

Up

$267,036

Up $13,065 (+5.1%) from 2022

Net Income

Up

$50,936

Up $22,640 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $171,246Liabilities 2011: $3,742Net Assets 2011: $167,5042011Assets 2012: $156,861Liabilities 2012: $16,744Net Assets 2012: $140,1172012Assets 2013: $165,691Liabilities 2013: $63,085Net Assets 2013: $102,6062013Assets 2014: $157,149Liabilities 2014: $33,747Net Assets 2014: $123,4022014Assets 2015: $140,259Liabilities 2015: $55,267Net Assets 2015: $84,9922015Assets 2016: $128,594Liabilities 2016: $75,861Net Assets 2016: $52,7332016Assets 2017: $76,917Liabilities 2017: $71,729Net Assets 2017: $5,1882017Assets 2018: $21,866Liabilities 2018: $75,422Net Assets 2018: -$53,5562018Assets 2019: $17,695Liabilities 2019: $56,369Net Assets 2019: -$38,6742019Assets 2020: $12,440Liabilities 2020: $55,184Net Assets 2020: -$42,7442020Assets 2021: $13,037Liabilities 2021: $46,446Net Assets 2021: -$33,4092021Assets 2022: $6,040Liabilities 2022: $11,153Net Assets 2022: -$5,1132022Assets 2023: $45,832Liabilities 2023: $9Net Assets 2023: $45,8232023

Highlighted filing

2023

Assets$45,832
Liabilities$9
Net Assets$45,823
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $366,6292011Expenses 2012: $312,3572012Revenue 2013: $295,426Expenses 2013: $332,937Net Income 2013: -$37,5112013Revenue 2014: $453,966Expenses 2014: $433,170Net Income 2014: $20,7962014Revenue 2015: $395,367Expenses 2015: $433,777Net Income 2015: -$38,4102015Revenue 2016: $281,604Expenses 2016: $313,863Net Income 2016: -$32,2592016Revenue 2017: $316,681Expenses 2017: $329,626Net Income 2017: -$12,9452017Revenue 2018: $294,308Expenses 2018: $287,652Net Income 2018: $6,6562018Revenue 2019: $216,517Expenses 2019: $201,635Net Income 2019: $14,8822019Revenue 2020: $222,468Expenses 2020: $226,538Net Income 2020: -$4,0702020Revenue 2021: $284,176Expenses 2021: $271,334Net Income 2021: $12,8422021Revenue 2022: $282,267Expenses 2022: $253,971Net Income 2022: $28,2962022Revenue 2023: $317,972Expenses 2023: $267,036Net Income 2023: $50,9362023

Highlighted filing

2023

Revenue$317,972
Expenses$267,036
Net Income$50,936
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,832
Liabilities
$9
Net assets
$45,823
Revenue
$317,972
Expenses
$267,036
Net income
$50,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.18$2.67$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$2.82$2.54$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.46$0.33$2.84$2.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.55$0.43$2.22$2.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.56$0.39$2.17$2.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.75$0.54$2.94$2.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.72$0.05$3.17$3.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.76$0.53$2.82$3.14$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.55$0.85$3.95$4.34$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.23$4.54$4.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.63$1.03$2.95$3.33$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.17$1.40$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.68$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$317,972
Mission and Program Overview

Mission

Heart provides college level training in technical and practical skills for missionaries preparing to serve in underdeveloped regions of the world, plus conducts hunger education and mission programs for groups churches and schools

Heart seeks to educate, equip and empower people with practical skills in cultural adaptation, problem solving, and community development for the purpose of meeting the needs of the hungry and oppressed while sharing the good news of god's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,004$35,671▲ $29,667
Cash and Non-Interest-Bearing Accounts-$10,161-
Savings and Temporary Cash Investments$36--
Total Assets$6,040$45,832▲ $39,792
Liabilities
Unsecured Notes Loans Payable$3,080--
Accounts Payable and Accrued Expenses$500--
Other Liabilities$7,573$9▼ $7,564
Total Liabilities$11,153$9▼ $11,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,113$45,823▲ $50,936
Total Net Assets Fund Balance$-5,113$45,823▲ $50,936
Total Liabilities and Net Assets / Fund Balance$6,040$45,832▲ $39,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,165$38,165
Other Land Buildings$31,200$800$32,000
Buildings$4,471$18,534$23,005
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip N MurphyExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
Mark ShanerChairman
Jim RigelVice-chair
Allison FelixDirector
Glen FerrellDirector
Jonathan HollowayDirector
Kirby QuamDirector
Paul RegalDirector
Sara KaneDirector
Duane GoldmanSecretary/re
Greg RoddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,595
Program Service Revenue
$21,848
Investment Income
$0
Other Revenue
$61,529
All Other Contributions
$234,595
Change in Net Assets
$50,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,000
Total Noncash Contributions1$32,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,142
Other Expenses$119,894
Total Fundraising Expense$8,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,817$40,460-$137,277
All Other Expenses$43,689-$1,713$45,402
Occupancy$33,015--$33,015
Payroll Taxes$7,399$2,466-$9,865
Travel$8,471--$8,471
Other Expenses$5,223-$7,148$5,223
Depreciation Depletion$2,333--$2,333
Interest$1,119--$1,119
Conferences and Meetings$530--$530
Advertising$281--$281
Total Functional Expenses$215,249$42,926$8,861$267,036
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the form 990 prior to filing. A copy is provided to the board members for review as well.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is set by the board at the annual meeting,”

Form 990, Page 6, Part VI, Line 15B

“The executive director sets the salaries of employees which are then affirmed by the board at their annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heart Missionary Training Institute
EIN
59-3279263
Phone
8636381188
Address
13895 HWY 27, LAKE WALES, FL 33859-2549

Signing Officer

Name
Phillip N Murphy
Title
Executive Director
Phone
8636381188
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip N Murphy
Formed
1995
Legal Domicile
Fl
Voting Board Members
150
Independent Board Members
9
Employees
9

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
William M Jacobs
Phone
8636767981
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heart seeks to educate, equip and empower people with practical skills in cultural adaptation, problem solving, and community development for the purpose of meeting the needs of the hungry and oppressed while sharing the good news of god's love.”

Form 990, Page 1, Part I, Line 6

“Board members are volunteers. Other volunteers perform support services to programs.”

Form 990, Part IX, Line 24E

“Academic - food-kitchen 4,942 0 0 ops prop & liab ins 4,630 0 0 ops pr advertising 4,501 0 0 academic - echo trips 4,216 0 0 ops office copies 4,002 0 0 ops fees/fines irs 3,737 0 0 ops phone exp 3,664 0 0 ops postage 2,884 0 0 academic - shirts exp 2,178 0 0 ops bank charge 2,174 0 0 fund raising - materials 0 0 1,663 ops board exp 1,273 0 0 intern housing constructi 1,109 0 0 ops - accounting services 1,025 0 0 paypal charges 993 0 0 ops staff development 698 0 0 academic - student fees 511 0 0 ops office supplies 446 0 0 academic - garden expense 363 0 0 academic - program suppli 217 0 0 ops internet services 120 0 0 fund raising - conference 0 0 50 academic - kitchen suppli 6 0 0 total 43,689 0 1,713”

Raw XML AppendixShowing 400 of 409 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.

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IRS990/OtherExpensesGrp/FundraisingAmt07148
IRS990/OtherExpensesGrp/ProgramServicesAmt010249
IRS990/OtherExpensesGrp/ProgramServicesAmt16123
IRS990/OtherExpensesGrp/ProgramServicesAmt25223
IRS990/OtherExpensesGrp/TotalAmt010249
IRS990/OtherExpensesGrp/TotalAmt17148
IRS990/OtherExpensesGrp/TotalAmt26123
IRS990/OtherExpensesGrp/TotalAmt35223
IRS990/OtherLiabilitiesGrp/BOYAmt07573
IRS990/OtherLiabilitiesGrp/EOYAmt09
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING 1940
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECT - TINY HOUSIN
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENT-MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23989
IRS990/OtherRevenueTotalAmt061529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02466
IRS990/PayrollTaxesGrp/ProgramServicesAmt07399
IRS990/PayrollTaxesGrp/TotalAmt09865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP N MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC - STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC - AGRICULTURAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11798
IRS990/ProgSrvcAccomActy2Grp/Desc0HUNGER EDUCATION AND MISSION EDUCATION PROGRAMS WERE CONDUCTED FOR SCHOOLS AND CHURCHES. (APPROX. 20% OF OUR WORK)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0109417
IRS990/PYOtherRevenueAmt08648
IRS990/PYProgramServiceRevenueAmt014830
IRS990/PYRevenuesLessExpensesAmt028296
IRS990/PYSalariesCompEmpBnftPaidAmt0144554
IRS990/PYTotalExpensesAmt0253971
IRS990/PYTotalRevenueAmt0282267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050936
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035671
IRS990ScheduleD/TotalLiabilityAmt09
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL COMMUNICATIONS WITH THE PUBLIC OUR RACIAL NONDISCRIMINATORY POLICY IS INCLUDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEART SEEKS TO EDUCATE, EQUIP AND EMPOWER PEOPLE WITH PRACTICAL SKILLS IN CULTURAL ADAPTATION, PROBLEM SOLVING, AND COMMUNITY DEVELOPMENT FOR THE PURPOSE OF MEETING THE NEEDS OF THE HUNGRY AND OPPRESSED WHILE SHARING THE GOOD NEWS OF GOD'S LOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE VOLUNTEERS. OTHER VOLUNTEERS PERFORM SUPPORT SERVICES TO PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD AT THE ANNUAL MEETING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SETS THE SALARIES OF EMPLOYEES WHICH ARE THEN AFFIRMED BY THE BOARD AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACADEMIC - FOOD-KITCHEN 4,942 0 0 OPS PROP & LIAB INS 4,630 0 0 OPS PR ADVERTISING 4,501 0 0 ACADEMIC - ECHO TRIPS 4,216 0 0 OPS OFFICE COPIES 4,002 0 0 OPS FEES/FINES IRS 3,737 0 0 OPS PHONE EXP 3,664 0 0 OPS POSTAGE 2,884 0 0 ACADEMIC - SHIRTS EXP 2,178 0 0 OPS BANK CHARGE 2,174 0 0 FUND RAISING - MATERIALS 0 0 1,663 OPS BOARD EXP 1,273 0 0 INTERN HOUSING CONSTRUCTI 1,109 0 0 OPS - ACCOUNTING SERVICES 1,025 0 0 PAYPAL CHARGES 993 0 0 OPS STAFF DEVELOPMENT 698 0 0 ACADEMIC - STUDENT FEES 511 0 0 OPS OFFICE SUPPLIES 446 0 0 ACADEMIC - GARDEN EXPENSE 363 0 0 ACADEMIC - PROGRAM SUPPLI 217 0 0 OPS INTERNET SERVICES 120 0 0 FUND RAISING - CONFERENCE 0 0 50 ACADEMIC - KITCHEN SUPPLI 6 0 0 TOTAL 43,689 0 1,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06040
IRS990/TotalAssetsEOYAmt045832
IRS990/TotalAssetsGrp/BOYAmt06040
IRS990/TotalAssetsGrp/EOYAmt045832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234595
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011153
IRS990/TotalLiabilitiesEOYAmt09
IRS990/TotalLiabilitiesGrp/BOYAmt011153
IRS990/TotalLiabilitiesGrp/EOYAmt09
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045823
IRS990/TotalProgramServiceExpensesAmt0215249
IRS990/TotalProgramServiceRevenueAmt021848
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045832
IRS990/TravelGrp/ProgramServicesAmt08471
IRS990/TravelGrp/TotalAmt08471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013895 HWY 27
IRS990/USAddress/CityNm0LAKE WALES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033859
IRS990/VotingMembersGoverningBodyCnt0150
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HEARTVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP N MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636381188
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART MISSIONARY TRAINING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0593279263
ReturnHeader/Filer/PhoneNum08636381188
ReturnHeader/Filer/USAddress/AddressLine1Txt013895 HWY 27
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338592549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590673514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

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