2024-08-20T09:17:58-04:00 2023-12-31 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2023-01-01 593279263 HEART MISSIONARY TRAINING INSTITUTE HEAR 8636381188 13895 HWY 27 LAKE WALES FL 338592549 PHILLIP N MURPHY EXECUTIVE DIRECTOR 8636381188 2024-08-20 true false WILLIAM M JACOBS P00674976 8636767981 2024-08-20 2023 2024-08-08 14:25:15Z PHILLIP N MURPHY 13895 HWY 27 LAKE WALES FL 33859 317972 false X WWW.HEARTVILLAGE.ORG X 1995 FL 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. 150 9 9 0 258789 234595 14830 21848 0 8648 61529 282267 317972 0 0 144554 147142 0 8861 109417 119894 253971 267036 28296 50936 6040 45832 11153 9 -5113 45823 X 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. false false 215249 ACADEMIC PROGRAMS WERE CONDUCTED IN 2022 WHICH PROVIDED COLLEGE LEVEL TRAINING COURSES FOR INDIVIDUALS PREPARING TO BECOME MISSIONARIES OR COMMUNITY DEVELOPMENT WORKERS IN UNDERDEVELOPED REGIONS OF THE WORLD. (APPROX. 80% OF OUR WORK) HUNGER EDUCATION AND MISSION EDUCATION PROGRAMS WERE CONDUCTED FOR SCHOOLS AND CHURCHES. (APPROX. 20% OF OUR WORK) 215249 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 9 true false false false false false false false false false false false false false false false false false X 150 9 false false false false false false false true true false false true true true false false false true true false FL X PHILLIP N MURPHY 8636381188 13895 HWY 27 LAKE WALES FL 33859 PHILLIP N MURPHY EXECUTIVE DI 40.00 X 42000 0 0 ALLISON FELIX DIRECTOR 1.00 X 0 0 0 GLEN FERRELL DIRECTOR 1.00 X 0 0 0 DUANE GOLDMAN SECRETARY/RE 1.00 X 0 0 0 JONATHAN HOLLOWAY DIRECTOR 1.00 X 0 0 0 SARA KANE DIRECTOR 1.00 X 0 0 0 KIRBY QUAM DIRECTOR 1.00 X 0 0 0 PAUL REGAL DIRECTOR 1.00 X 0 0 0 JIM RIGEL VICE-CHAIR 1.00 X 0 0 0 GREG RODDEN TREASURER X 0 0 0 MARK SHANER CHAIRMAN 1.00 X 0 0 0 42000 false false false 234595 32000 234595 ACADEMIC - STUDENT TUITION 20050 20050 ACADEMIC - AGRICULTURAL SALES 1798 1798 21848 RECYCLING 1940 40000 40000 SPECIAL PROJECT - TINY HOUSIN 16000 16000 SPECIAL EVENT-MISC REVENUE 3989 3989 1540 1540 61529 317972 83377 X 137277 96817 40460 9865 7399 2466 281 281 33015 33015 8471 8471 530 530 1119 1119 2333 2333 ACADEMIC - ANIMAL EXPENSE 10249 10249 FUND RAISING-TRAV-MEALS-H 7148 7148 ACADEMIC - KITCHEN PROPAN 6123 6123 OPS FEES, DUES & SUBSCRIP 5223 5223 45402 43689 1713 267036 215249 42926 8861 10161 36 93170 57499 6004 35671 6040 45832 500 3080 7573 9 11153 9 X -5113 45823 -5113 45823 6040 45832 50936 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23005 18534 4471 38165 38165 32000 800 31200 35671 PAYROLL TAXES PAYABLE 9 9 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 IN ALL COMMUNICATIONS WITH THE PUBLIC OUR RACIAL NONDISCRIMINATORY POLICY IS INCLUDED. X 1 32000 false false false 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, 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. 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