Civic Intelligence

Hearts 4 Him Inc.

990 • Fiscal year 2015 • EIN 75-2906407

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

130 Agg RoadTomball, TX 77375

(281) 789-7500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,691

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,408,686

Up $23,077 (+1.7%) from 2014

Net Assets

Down

$1,358,428

Down $8,198 (-0.6%) from 2014

Liabilities

Up

$50,258

Up $31,275 (+165%) from 2014

Revenue

Up

$1,721,014

Up $78,039 (+4.7%) from 2014

Expenses

Up

$1,731,841

Up $116,283 (+7.2%) from 2014

Net Income

Down

-$10,827

Down $38,244 (-139%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,009,924Liabilities 2010: $648,486Net Assets 2010: $361,4382010Assets 2011: $1,110,439Liabilities 2011: $554,176Net Assets 2011: $556,2632011Assets 2012: $1,342,573Liabilities 2012: $630Net Assets 2012: $1,341,9432012Assets 2013: $2,063,573Liabilities 2013: $702,929Net Assets 2013: $1,360,6442013Assets 2014: $1,385,609Liabilities 2014: $18,983Net Assets 2014: $1,366,6262014Assets 2015: $1,408,686Liabilities 2015: $50,258Net Assets 2015: $1,358,4282015Assets 2016: $1,469,658Liabilities 2016: $67,057Net Assets 2016: $1,402,6012016Assets 2017: $1,743,802Liabilities 2017: $46,570Net Assets 2017: $1,697,2322017Assets 2018: $1,714,364Liabilities 2018: $64,568Net Assets 2018: $1,649,7962018Assets 2019: $1,757,382Liabilities 2019: $79,707Net Assets 2019: $1,677,6752019Assets 2021: $1,862,934Liabilities 2021: $62,190Net Assets 2021: $1,800,7442021Assets 2022: $1,993,230Liabilities 2022: $129,945Net Assets 2022: $1,863,2852022Assets 2023: $1,737,518Liabilities 2023: $200,914Net Assets 2023: $1,536,6042023Assets 2024: $1,876,690Liabilities 2024: $200,914Net Assets 2024: $1,675,7762024

Highlighted filing

2015

Assets$1,408,686
Liabilities$50,258
Net Assets$1,358,428

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,487,8402010Revenue 2011: $1,361,723Expenses 2011: $1,166,898Net Income 2011: $194,8252011Revenue 2012: $2,138,342Expenses 2012: $1,352,662Net Income 2012: $785,6802012Revenue 2013: $1,598,720Expenses 2013: $1,580,019Net Income 2013: $18,7012013Revenue 2014: $1,642,975Expenses 2014: $1,615,558Net Income 2014: $27,4172014Revenue 2015: $1,721,014Expenses 2015: $1,731,841Net Income 2015: -$10,8272015Revenue 2016: $1,682,833Expenses 2016: $1,638,656Net Income 2016: $44,1772016Revenue 2017: $2,190,088Expenses 2017: $1,895,680Net Income 2017: $294,4082017Revenue 2018: $1,809,307Expenses 2018: $1,856,743Net Income 2018: -$47,4362018Revenue 2019: $1,933,992Expenses 2019: $1,906,270Net Income 2019: $27,7222019Revenue 2021: $2,308,031Expenses 2021: $2,259,466Net Income 2021: $48,5652021Revenue 2022: $2,813,679Expenses 2022: $2,776,952Net Income 2022: $36,7272022Revenue 2023: $2,542,507Expenses 2023: $2,851,260Net Income 2023: -$308,7532023Revenue 2024: $3,046,679Expenses 2024: $2,907,507Net Income 2024: $139,1722024

Highlighted filing

2015

Revenue$1,721,014
Expenses$1,731,841
Net Income-$10,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,858,320
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,368$1,012,536▲ $60,168
Inventories for Sale or Use$206,737$272,657▲ $65,920
Accounts Receivable$94,996$113,394▲ $18,398
Cash and Non-Interest-Bearing Accounts$131,508$10,099▼ $121,409
Total Assets$1,385,609$1,408,686▲ $23,077
Liabilities
Other Liabilities$12,105$47,458▲ $35,353
Accounts Payable and Accrued Expenses$6,878$2,800▼ $4,078
Total Liabilities$18,983$50,258▲ $31,275
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,626$1,358,428▼ $8,198
Total Net Assets Fund Balance$1,366,626$1,358,428▼ $8,198
Total Liabilities and Net Assets / Fund Balance$1,385,609$1,408,686▲ $23,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,785$41,425$815,210
Equipment$111,754$129,966$241,720
Leasehold Improvements$125,997$5,180$131,177
Other Land Buildings$1,000-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan HunterPresidentFT$127,691$127,691
Melody BarkerDirectorFT$51,564$51,564
Kelley MurrellVice PresidentFT$51,460$51,460

Board Members and Trustees

NameTitle
Catherine WoodDirector
Michael RogersTreasurer (in Coming)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,977
Program Service Revenue
$0
Investment Income
$-1,165
Other Revenue
$339,202
All Other Contributions
$1,382,977
Change in Net Assets
$-10,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,501,126
Salaries, Compensation, and Employee Benefits$230,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$455,455$194,549$0$650,004
Conferences and Meetings$254,975$0$0$254,975
Current Officers, Directors, Trustees, and Key Employees$161,500$69,215$0$230,715
Travel$133,870$57,373$0$191,243
Office Expenses$93,006$39,860$0$132,866
Occupancy$82,928$35,541$0$118,469
Depreciation Depletion$43,121$18,480$0$61,601
Information Technology$12,213$5,288$0$17,501
Advertising$6,090$0$0$6,090
Royalties$5,324$0$0$5,324
Fees for Services Accounting$0$1,500$0$1,500
Other Expenses$0$1,461$0$1,461
Total Functional Expenses$1,307,795$424,046$0$1,731,841
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key SpeakerUnpaid Invoices to Canada OrganizationNo$5,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$47,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Line 9

Catheryne Wood 3948 GOODFELLOW DR DALLAS TX 75229

Form 990, Part VI, Line 9

Michael rogers 328 s front street new bern nc 28560

Filing and Contact Details

Filer

Filer Name
Hearts 4 Him Inc
EIN
75-2906407
Phone
2817897500
Address
130 AGG ROAD, TOMBALL, TX 77375

Signing Officer

Name
Joan Hunter
Title
Director
Phone
2817897500
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hunter
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
50

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael a Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Joan hunter (pres) & kelley murrell (v pres) are spouses

Pt VI, Line 8A

The organization keeps minutes at every board and governing meeting

Pt VI, Line 8B

At this time the organization does not have a committee decision authority

Pt VI, Line 11B

Directors are given a copy of return for review and comment prior to filing

Pt VI, Line 15A

Joan hunter's salary is approved by the board of directors after a comparasion study on the position has been completed

Pt VI, Line 18

The organization makes it financial information available upon request

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02800
IRS990/AccountsReceivableGrp/BOYAmt094996
IRS990/AccountsReceivableGrp/EOYAmt0113394
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TAKING 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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06090
IRS990/AdvertisingGrp/TotalAmt06090
IRS990/AllOtherContributionsAmt01382977
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOAN HUNTER
IRS990/BooksInCareOfDetail/PhoneNum02817897500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09107 E LAKESIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0131508
IRS990/CashNonInterestBearingGrp/EOYAmt010099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069215
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230715
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0254975
IRS990/ConferencesMeetingsGrp/TotalAmt0254975
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0135941
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01382977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1165
IRS990/CYOtherExpensesAmt01501126
IRS990/CYOtherRevenueAmt0339202
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10827
IRS990/CYSalariesCompEmpBnftPaidAmt0230715
IRS990/CYTotalExpensesAmt01731841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01721014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043121
IRS990/DepreciationDepletionGrp/TotalAmt061601
IRS990/Desc0TEACHING 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01307795
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0194549
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0455455
IRS990/FeesForServicesOtherGrp/TotalAmt0650004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLEY MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MELODY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt351564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (IN COMING)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt01858320
IRS990/GrossRentsGrp/RealAmt04129
IRS990/GrossSalesOfInventoryAmt0352608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05288
IRS990/InformationTechnologyGrp/ProgramServicesAmt012213
IRS990/InformationTechnologyGrp/TotalAmt017501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0206737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0272657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01012536
IRS990/LandBldgEquipCostOrOtherBssAmt01189107
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01365
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt050779
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt074108
IRS990/MissionDesc0TAKING THE POWER OF GOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01366626
IRS990/NetAssetsOrFundBalancesEOYAmt01358428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1165
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0216667
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0216667
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035541
IRS990/OccupancyGrp/ProgramServicesAmt082928
IRS990/OccupancyGrp/TotalAmt0118469
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039860
IRS990/OfficeExpensesGrp/ProgramServicesAmt093006
IRS990/OfficeExpensesGrp/TotalAmt0132866
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC MINISTRY EXPS
IRS990/OtherExpensesGrp/Desc1UNREALIZED DEPR ON DISPOSED ASSETS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31461
IRS990/OtherExpensesGrp/ProgramServicesAmt01489
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt257824
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01489
IRS990/OtherExpensesGrp/TotalAmt1779
IRS990/OtherExpensesGrp/TotalAmt257824
IRS990/OtherExpensesGrp/TotalAmt31461
IRS990/OtherLiabilitiesGrp/BOYAmt012105
IRS990/OtherLiabilitiesGrp/EOYAmt047458
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0SHIPPING
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125029
IRS990/OtherRevenueTotalAmt0117593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01401009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145001
IRS990/PYOtherExpensesAmt01373725
IRS990/PYOtherRevenueAmt096965
IRS990/PYRevenuesLessExpensesAmt027417
IRS990/PYSalariesCompEmpBnftPaidAmt0241833
IRS990/PYTotalExpensesAmt01615558
IRS990/PYTotalRevenueAmt01642975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04129
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01721014
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt05324
IRS990/RoyaltiesGrp/TotalAmt05324
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0813
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01382977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01386135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01375772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01919360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07164838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01523071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0857
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08505373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0188320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0188320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0188320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01739714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01689674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01701516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02138337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01424452
IRS990ScheduleA/Total509Grp/TotalAmt08693693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08694550
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/BookValueAmt0773785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012536
IRS990ScheduleD/TotalLiabilityAmt047458
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOAN HUNTER MINISTRIES CANADA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY SPEAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNPAID INVOICES TO CANADA ORGANIZATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOAN HUNTER (PRES) & KELLEY MURRELL (V PRES) ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS MINUTES AT EVERY BOARD AND GOVERNING MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE ORGANIZATION DOES NOT HAVE A COMMITTEE DECISION AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE GIVEN A COPY OF RETURN FOR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOAN HUNTER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A COMPARASION STUDY ON THE POSITION HAS BEEN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT FINANCIAL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Catheryne Wood 3948 GOODFELLOW DR DALLAS TX 75229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MICHAEL ROGERS 328 S FRONT STREET NEW BERN NC 28560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01385609
IRS990/TotalAssetsEOYAmt01408686
IRS990/TotalAssetsGrp/BOYAmt01385609
IRS990/TotalAssetsGrp/EOYAmt01408686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01382977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307795
IRS990/TotalFunctionalExpensesGrp/TotalAmt01731841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018983
IRS990/TotalLiabilitiesEOYAmt050258
IRS990/TotalLiabilitiesGrp/BOYAmt018983
IRS990/TotalLiabilitiesGrp/EOYAmt050258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01366626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358428
IRS990/TotalProgramServiceExpensesAmt01307795
IRS990/TotalReportableCompFromOrgAmt0230715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01721014
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01385609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408686
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt057373
IRS990/TravelGrp/ProgramServicesAmt0133870
IRS990/TravelGrp/TotalAmt0191243
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.20$1.68$3.05$2.91$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.20$1.54$2.54$2.85$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.13$1.86$2.81$2.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.80$2.31$2.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.93$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.65$1.81$1.86$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.05$1.70$2.19$1.90$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$1.68$1.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.72$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.64$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$2.06$0.70$1.36$1.60$1.58$0.02
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.14$1.35$0.79
2011Summary only. Only limited summary data is available for this year.$1.11$0.55$0.56$1.36$1.17$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.65$0.36$1.49