2024-11-12T09:35:23-06:00 2023-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2023-01-01 741950943 WORLD HOPE MINISTRIES INTERNATIONAL WORL 2819784570 17111 OLD LOUETTA ROAD HOUSTON TX 77070 DR STUART SHEEHAN PRESIDENT AND CEO 2819784570 2024-10-31 1 0 C PAUL SIMONSEN CPA P01257308 7136222310 2023 2024-10-15 13:58:12Z DR STUART SHEEHAN 17111 OLD LOUETTA ROAD HOUSTON TX 77070 2464652 0 X WWW.WHMI.ORG X 1977 TX TRAINING PASTORS, GROWING CHURCHES, AND TRANSFORMING COMMUNITIES FOR CHRIST. 13 13 15 147 0 0 2390920 2289370 0 0 0 36119 0 11748 2390920 2337237 282676 314185 0 0 1188524 1354353 0 0 248664 529074 639083 2000274 2307621 390646 29616 2188671 2250009 0 0 2188671 2250009 TRAINING PASTORS, GROWING CHURCHES, AND TRANSFORMING COMMUNITIES FOR CHRIST. 0 0 1452611 221720 5103 BIBLE INSTITUTE - OFFERING SYSTEMATIC THEOLOGICAL TRAINING TO PASTORS, LAY PERSONS AND OTHER LEADERS CURRENTLY SERVING IN REMOTE AND UNDERSERVED AREAS AROUND THE WORLD BY MOBILIZING QUALIFIED INSTRUCTORS TO DELIVER OUR HIGH QUALITY CURRICULUM. 192011 92465 MISSION TRIPS BY INDIVIDUALS FROM THE US TO CENTRAL AND SOUTH AMERICA AND AFRICA. INCLUDES FINANCIAL SUPPORT TO THE LEMORU HOME, A SCHOOL IN KENYA. 1644622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X GARY BARKER 2819784570 17111 OLD LOUETTA RD HOUSTON TX 77070 JOE CRAIGEN FINANCE CHAIR 2.00 X X 0 0 0 JIM DOSCH DIRECTOR 2.00 X 0 0 0 RUSSELL GINN CHAIR 2.00 X X 0 0 0 DREW HOWARD DIRECTOR 2.00 X 0 0 0 GRIFF JONES DIRECTOR 2.00 X 0 0 0 LARRY KERR DIRECTOR 2.00 X 0 0 0 DAVID LAVINE DIRECTOR 2.00 X 0 0 0 LADONNA LESIKAR DIRECTOR 2.00 X 0 0 0 JESSICA MAURO SECRETARY 2.00 X X 0 0 0 TOM OWENS DIRECTOR 2.00 X 0 0 0 GREG SANGALIS HR CHAIR 2.00 X X 0 0 0 LAURA SORRELL VICE CHAIR 2.00 X X 0 0 0 MATT WENAAS DIRECTOR 2.00 X 0 0 0 DR STUART SHEEHAN PRESIDENT AND CEO 40.00 X 190852 0 24054 GARY BARKER VP, CFO 40.00 X 126583 0 20840 BILLY ROSS VP, CMO 40.00 X 100000 0 0 DWIGHT DAVIS VP, DIRECTOR OF GLOBAL REACH 8.00 X 0 0 0 CRAIG KENDRICK DIRECTOR 40.00 X 109620 0 0 527055 0 44894 3 0 1 0 0 2289370 24501 2289370 35631 35631 122466 121978 488 488 488 11402 5437 5965 5965 680 0 680 680 MISC REVENUE 900099 5103 5103 5103 2337237 5103 0 42764 314185 314185 571950 378435 161543 31972 334387 197545 58232 78610 82229 44860 25707 11662 133665 65402 47705 20558 232122 135522 65643 30957 8840 8840 92014 71742 13295 6977 20858 10144 8729 1985 41704 25980 10636 5088 9404 5859 2398 1147 366591 366591 14580 9083 3718 1779 23557 14676 6007 2874 DEVELOPMENT AND EVENTS 54155 54155 UTILITIES 7380 4598 1882 900 2307621 1644622 414335 248664 2061598 1036642 261988 111995 127073 149993 1063374 2188671 2250009 0 0 0 0 X 1509427 1635501 679244 614508 2188671 2250009 2188671 2250009 29616 31722 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11000 11000 159397 61438 97959 54091 48682 5409 37500 1875 35625 149993 X 4059059 31722 1690100 1721822 2337237 0 2337237 3997721 1690100 1690100 2307621 0 2307621 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE ORGANIZATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2020 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 20705 EAST ASIA & THE PACIFIC 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 7619 SOUTH AMERICA 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 9994 SOUTH ASIA 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 16412 SUB-SAHARAN AFRICA 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 257319 EUROPE 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 2136 0 0 0 0 0 0 314185 0 314185 CENTRAL AMERICA AND THE CARIBBEAN FINANCIAL ASSISTANCE 15143 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC FINANCIAL ASSISTANCE 6343 WIRE TRANSFER 0 SOUTH AMERICA FINANCIAL ASSISTANCE 7065 WIRE TRANSFER 0 SOUTH ASIA FINANCIAL ASSISTANCE 15063 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 13586 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 12950 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 63615 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 15678 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 50534 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 10147 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 13390 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 16525 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 7053 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINES 2 AND 3 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SUPPORT FOR THE MISSIONS INCLUDES FINANCIAL SUPPORT, TRAINING AND MANAGEMENT EXPERTISE TO IMPROVE THE MISSIONS SUCCESS AND TO ACHIEVE THE PRIMARY GOAL OF SPREADING THE GOSPEL OF JESUS. WHMI REQUIRES MONTHLY AND/OR ONE-TIME MISSION REPORTS DETAILING MINISTRY ACTIVITY IN THE REGION WITH AN EXPLANATION OF EXPENDITURES. FIELD VISITS ARE ALSO IN PLACE BY WHMI PERSONNEL FOR AN IN-PERSON VERIFICATION OF MINISTRY WORK IN VARIOUS REGIONS. PART I, LINE 3 - ACTIVITIES PER REGION REGION EXPENDITURES INVESTMENTS CENTRAL AMERICA $ 20,705 $ 0 SOUTH AMERICA $ 9,994 $ 0 SOUTH ASIA $ 16,412 $ 0 SUB-SAHARAN AFRICA $ 257,319 $ 0 EAST ASIA AND PACIFIC $ 7,619 $ 0 EUROPE $ 2,136 $ 0 X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR STUART SHEEHAN PRESIDENT AND CEO 190852 0 0 0 0 0 9543 0 14511 0 214906 0 0 0 PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION AMY SHEEHAN - SPOUSE OF PRESIDENT - TRAVEL EXPENSES OF $16,627.02 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND RELATED SCHEDULES (EXCEPT SCHEDULE B) ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE BY DIRECTORS, OFFICERS, AGENTS, AND EMPLOYEES ARE MONITORTED THROUGH AN ANNUAL CERTIFICATION PROCESS, AND DISCLOSURE OF SUCH AN EVENT, UPON OCCURRENCE, BY THE INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PROCESS FOR TOP OFFICIAL CEO COMPENSATION IS REVIEWED AND APPROVED BY AN H.R. COMMITTEE, WHICH IS DOCUMENTED AND REPORTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.