Civic Intelligence

Healing Africa Ministries

EIN 84-2329962 • 501(c)3 • Triangle, VA

Triangle, VA
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,670

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$19,358

Down $20,496 (-51%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$19,358

No earlier filing loaded for comparison.

Revenue

Down

$110,664

Down $28,289 (-20%) from 2023

Expenses

Up

$131,160

Up $3,266 (+2.6%) from 2023

Net Income

Down

-$20,496

Down $31,555 (-285%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $39,854Liabilities 2023: $02023Assets 2024: $19,358Net Assets 2024: $19,3582024

Highlighted filing

2024

Assets$19,358
Liabilities-
Net Assets$19,358

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $138,953Expenses 2023: $127,894Net Income 2023: $11,0592023Revenue 2024: $110,664Expenses 2024: $131,160Net Income 2024: -$20,4962024

Highlighted filing

2024

Revenue$110,664
Expenses$131,160
Net Income-$20,496

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$110,664
Mission and Program Overview

Mission

Ambassador Biblical Counseling & Care Services Inc. ABCs is a 5013 nonprofit Biblical counseling training organization that equips Christians to provide holistic scripture-based soul care for suffering people locally and globally. In other words we equip Christians to share the load of caring for Gods people by skillfully applying grace and lovingly speaking Biblical truth into lifes challenges.

Program Services

DescriptionGrantsExpenses
Travel to and support of Nigeria to equip with Biblical teaching on mental health.$0$49,854
Compensation for our president training courses for our president.$0$45,670
Travel to and support of Cameroon to equip with Biblical teaching on mental health.$0$15,604
Support of Reverend Daniel USA trip$0$6,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arllen AdePresidentPT$45,670-$45,670
Filing and Contact Details

Filer

Filer Name
Healing Africa Ministries
EIN
84-2329962
In Care Of
% ARLLEN ADE
Address
3558 CLINTON ROSS CT, Triangle, VA 22172-2220

Signing Officer

Name
John Mathai
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| EIG CONSTANTCONTAC 01-03 855-2295506 MA 6089 DEBIT CARD RECURRING PYMT, $81.00| WIRE REF 20240108-00019348 INTERNATIONAL WIRE TRANSFER, $17000.00| National Pen Co. L 01-10 Dover DE 6089 DEBIT CARD PURCHASE, $138.27| National Pen Co. L 01-10 Dover DE 6089 DEBIT CARD PURCHASE, $120.78| National Pen Co. L 01-10 Dover DE 6089 DEBIT CARD PURCHASE, $119.72| National Pen Co. L 01-11 Dover DE 6089 DEBIT CARD PURCHASE, $143.04| National Pen Co. L 01-11 Dover DE 6089 DEBIT CARD PURCHASE, $119.72| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| SQ ABC VISA AND P 01-16 877-417-4551 DC 6089 DEBIT CARD PURCHASE, $698.88| SQ ABC VISA AND P 01-16 877-417-4551 DC 6089 DEBIT CARD PURCHASE, $698.88| SQ ABC VISA AND P 01-17 877-417-4551 DC 6089 DEBIT CARD PURCHASE, $698.88| ASAPTICKETS 800750 01-18 415-8400207 DE 6089 DEBIT CARD PURCHASE, $1227.00| SERVICE CHARGES - PRIOR PERIOD, $319.00| Julius PAYMENT ID BBT213946235 ZELLE BUSINESS PAYMENT TO, $200.00| Desmond Che PAYMENT ID BBT213934971 ZELLE BUSINESS PAYMENT TO, $860.00| WIRE REF 20240123-00013631 INTERNATIONAL WIRE TRANSFER, $12000.00| WALMART.COM 01-22 800-966-6546 AR 6089 DEBIT CARD PURCHASE, $25.40| WALMART.COM 01-22 800-966-6546 AR 6089 DEBIT CARD PURCHASE, $16.72| TELLER CASHED CHECK 7009534, $2000.00| AMAZON.COM R85C495 01-22 SEATTLEWA 6089 DEBIT CARD PURCHASE, $9.99| WALMART.COM 800966 01-22 800-966-6546 AR 6089 DEBIT CARD PURCHASE, $79.81| WALMART.COM 800966 01-22 800-966-6546 AR 6089 DEBIT CARD PURCHASE, $11.16| SQ MOHAMMED YOUSU 01-23 Dunwoody GA 3134 DEBIT CARD PURCHASE, $89.58| NATIONAL AP CART R 01-23 ARLINGTON VA 6089 DEBIT CARD PURCHASE, $6.00| WIFIONBOARD 01-24 INTELSAT.COM IL 3134 DEBIT CARD PURCHASE, $21.95| STARBUCKS SOUTH PI 01-23 WASHINGTON DC 6089 DEBIT CARD PURCHASE, $22.55| STARBUCKS SOUTH PI 01-23 WASHINGTON DC 6089 DEBIT CARD PURCHASE, $6.10| ATL QDOBA 01-23 ATLANTA GA 3134DEBIT CARD PURCHASE, $13.88| ATL QDOBA 01-23 ATLANTA GA 3134DEBIT CARD PURCHASE, $4.86| FLYASAPTICKETS 01-25 800-750-2238 DE 3134 DEBIT CARD PURCHASE, $175.00| FLYASAPTICKETS 01-25 800-750-2238 DE 3134 DEBIT CARD PURCHASE, $175.00| FLYASAPTICKETS 01-25 800-750-2238 DE 3134 DEBIT CARD PURCHASE, $20.00| WEB PMTS HARBOR COMPLIANC T9VXWMINTERNET PAYMENT, $440.00| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $54.95| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| SERVICE CHARGES - PRIOR PERIOD, $201.00| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $59.90| PAYPAL ZOOMVIDEOC 03-06 402-935-7733 CA 8302 DEBIT CARD RECURRING PYMT, $167.90| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| WAL-MART 3588 03-17-24 DUMFRIES8302 DEBIT CARD PURCHASE-PIN, $11.28| WEB PMTS HARBOR COMPLIANC DT7X4NINTERNET PAYMENT, $275.00| SERVICE CHARGES - PRIOR PERIOD, $17.30| DROPBOX TSVDT3PX5X 03-28 DROPBOX.COM CA 8302 DEBIT CARD RECURRING PYMT, $119.88| WiFi Onboard VIR 04-09 Neuchatel8302 INTL SERVICE ASSESSMENT FEE, $0.80| WiFi Onboard VIR 04-09 Neuchatel8302 DEBIT CARD PURCHASE, $26.59| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| GOOGLE Google Sto 04-30 855-836-3987 CA 8302 DEBIT CARD PURCHASE, $9.99| PAYPAL PROWEAVER 05-02 4029357733 8302 INTL SERVICE ASSESSMENT FEE, $15.00| PAYPAL PROWEAVER 05-02 4029357733 8302 DEBIT CARD PURCHASE, $500.00| WEB PMTS HARBOR COMPLIANC Q1PBDNINTERNET PAYMENT, $25.00| VCN VIRGINIASCC 05-10 866-255-1857 VA 8302 DEBIT CARD PURCHASE, $10.00| UNITED 016440 05-13 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $18.99| UNITED 016440 05-13 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $11.99| UNITED 016238 05-14 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $418.13| UNITED 016238 05-14 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $228.45| UNITED 016238 05-13 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $1878.30| UNITED 016238 05-13 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $1878.30| UNITED 016238 05-13 UNITED.COM TX 8302 DEBIT CARD PURCHASE, $1761.30| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL AC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mathai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healing Africa Ministries
ReturnHeader/Filer/BusinessNameControlTxt0AMBA
ReturnHeader/Filer/EIN0842329962
ReturnHeader/Filer/ForeignPhoneNum04345441009
ReturnHeader/Filer/InCareOfNm0% ARLLEN ADE
ReturnHeader/Filer/USAddress/AddressLine1Txt03558 CLINTON ROSS CT
ReturnHeader/Filer/USAddress/CityNm0Triangle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221722220
ReturnHeader/ReturnTs02025-05-13T10:50:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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