2024-07-12T07:35:30-05:00 2022-12-31 202915114 BANKS & ASSOCIATES CPA'S LLC 406 MARION AVENUE MANSFIELD OH 44903 990EZ 2022-01-01 841992248 HIS DOM ORPHAN MINISTRY INC HISD 6153731782 409 FRANKLIN ROAD BRENTWOOD TN 37027 DAVID KNOX BOARD MEMBER 6153731782 2024-05-11 1 DAVID KNOX 999009999 0 THOMAS M BANKS CPA P00084366 4195252828 2024-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.HIS-DOM.ORG X X 133104 X 128230 779 4095 3000 1095 130104 3326 103890 107216 22888 185893 0 208781 X 186184 157279 0 51623 186184 208902 291 121 185893 208781 X HIS+DOM IS A MINISTRY CREATED TO MOBILIZE LOCAL CHURCHES AND FAMILIES TO DISCIPLE ORPHANS THROUGH FOSTER CARE AND ADOPTION. THE ORGANIZATION PROVIDES GIFT BOXES FOR ORPHANGES IN BELARUS TO PROVIDE THE ORPHANS AND THEIR CAREGIVERS SUPPORT AND ENCOURAGEMENT (HIS+EASTER AND HIS+CHRISTMAS). 0 0 THE ORGANIZATION CARRIES OUT CONFERENCES AND CAMPS IN BELARUS, INCLUDING BEST+FRIEND CAMP, HIS+LOVE CONFERENCE AND HIS+HEART CONFERENCE, THROUGHOUT THE YEAR TO MINISTER TO ORPHANS, FOSTER FAMILIES, MARRIED COUPLES AND OTHER YOUTH. 0 0 0 RUSLAN ASADOV EXECUTIVE DIRECTOTR 0.00 0 0 0 DAVID KNOX CHAIRMAN OF THE BOARD 0.00 0 0 0 JON LEE BOARD MEMBER 0.00 0 0 0 BECKY COLLINS BOARD MEMBER 0.00 0 0 0 DON BARNETT BOARD MEMBER 0.00 0 0 0 JOHN MAYES BOARD MEMBER 0.00 0 0 0 BRITTANY MOUNTFORD BOARD MEMBER 0.00 0 0 0 SUSAN PNEUMAN BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH JOHN MAYES 409 FRANKLIN ROAD BRENTWOOD TN 37027 6153708576 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 112237 143695 128230 384162 112237 143695 128230 384162 384162 1874 1874 386036 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: THOROUGHBRED FINANCIAL. AMOUNT: 779. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,823. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 4,027. DESCRIPTION: CONFERENCES & CAMPS. AMOUNT: 17,350. DESCRIPTION: INSURANCE. AMOUNT: 670. DESCRIPTION: BANK CHARGES. AMOUNT: 537. DESCRIPTION: HIS+EASTER & HIS+XMAS. AMOUNT: 8,540. DESCRIPTION: MEALS. AMOUNT: 20. DESCRIPTION: MINISTERIAL SUPPORT. AMOUNT: 50,639. DESCRIPTION: MISC - UKRAINIAN RELIEF. AMOUNT: 20,000. DESCRIPTION: ADVERTISING / MARKETING. AMOUNT: 284. TOTAL TO FORM 990-EZ, LINE 16: 103,890. ITEM B - AMENDED RETURN EXPLAINATION PLEASE FIND THAT WE HAVE AMENDED OUR RETURN TO REPORT DIVIDEND INCOME AS WELL AS PROCEEDS FROM THE SALE OF STOCK HELD IN AN INVESTMENT ACCOUNT THAT WAS INADVERTENTLY OMMITTED ON THE ORIGINAL RETURN. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 51,623. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 291. END OF YEAR AMOUNT: 121. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.