2025-10-14T14:00:25-05:00 2024-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2024-01-01 741950943 WORLD HOPE MINISTRIES INTERNATIONAL WORL 2819784570 17111 OLD LOUETTA ROAD HOUSTON TX 77070 DR STUART SHEEHAN PRESIDENT AND CEO 2819784570 2025-10-01 1 0 C PAUL SIMONSEN CPA P01257308 7136222310 2024 2025-03-06 01:10:19Z DR STUART SHEEHAN 17111 OLD LOUETTA ROAD HOUSTON TX 77070 2656380 0 X WWW.WHMI.ORG X 1977 TX TRAINING PASTORS, GROWING CHURCHES, AND TRANSFORMING COMMUNITIES FOR CHRIST. 12 12 18 172 0 0 2289370 2594490 0 0 36119 61890 11748 0 2337237 2656380 314185 307861 0 0 1354353 1601007 0 0 257363 639083 961562 2307621 2870430 29616 -214050 2250009 2172006 0 0 2250009 2172006 TRAINING PASTORS, GROWING CHURCHES, AND TRANSFORMING COMMUNITIES FOR CHRIST. 0 0 1868369 199659 WHMI IS WORKING TO BRING QUALITY THEOLOGICAL EDUCATION TO PASTORS AND MINISTRY LEADERS WHO LACK ACCESS TO TRAINING. WE ARE EMPOWERING NATIONAL LEADERS TO BUILD SUSTAINABLE MULTIPLYING THEOLOGICAL EDUCATION IN THEIR CONTEXT, ADDRESSING BOTH THE LACK OF ACCESS TO AND THE NEED FOR CAPACITY IN THEOLOGICAL EDUCATION. APPROXIMATELY 90% OF INSTRUCTION IS DELIVERED BY NATIONALS TRAINED AND/OR VETTED BY WHMI. 253765 108202 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. 2122134 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GARY BARKER 2819784570 17111 OLD LOUETTA RD HOUSTON TX 77070 JOE CRAIGEN DIRECTOR 2.00 X 0 0 0 JIM DOSCH DIRECTOR 2.00 X 0 0 0 RUSSELL GINN DIRECTOR 2.00 X 0 0 0 DREW HOWARD FINANCE CHAIR 2.00 X X 0 0 0 GRIFF JONES DIRECTOR 2.00 X 0 0 0 LARRY KERR VICE CHAIR 2.00 X 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 CHAIR 2.00 X X 0 0 0 DR STUART SHEEHAN PRESIDENT AND CEO 40.00 X 195374 0 25242 GARY BARKER VP, CFO 40.00 X 130208 0 21983 BILLY ROSS VP, CMO 40.00 X 104167 0 0 DWIGHT DAVIS VP, DIRECTOR OF GLOBAL REA 8.00 X 0 0 0 CRAIG KENDRICK DIRECTOR 40.00 X 113776 0 0 CASEY HOUGH DIRECTOR 40.00 X 147000 0 2102 690525 0 49327 5 0 1 0 0 26256 2568234 7036 2594490 61890 61890 0 26256 0 0 2656380 0 0 61890 29020 29020 278841 278841 739852 540250 166643 32959 336565 176540 79928 80097 91338 54656 25974 10708 167839 98134 50170 19535 265413 165465 70039 29909 45445 45445 103039 75133 21124 6782 9126 3811 4687 628 48427 38297 6999 3131 17403 11350 4182 1871 589612 589612 25909 12006 4424 9479 26148 17054 6283 2811 DEVELOPMENT AND EVENTS 75501 18300 57201 PHONE/INTERNET 14012 9139 3367 1506 UTILITIES 6690 4363 1608 719 EDUCATION 250 163 60 27 2870430 2122134 490933 257363 1036642 519012 296216 137904 149993 158312 1063374 1494682 2250009 2172006 0 0 X 1635501 1425774 614508 746232 2250009 2172006 2250009 2172006 X -214050 29898 69364 36785 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11000 11000 193625 67593 126032 54091 54091 0 37500 16220 21280 158312 X 5310820 29898 1958500 666042 2654440 2656380 0 2656380 4766900 1958500 2809 1961309 2805591 64839 64839 2870430 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, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2021 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED TRAVEL 36,785. CONTRIBUTIONS AND OTHER RECEIVABLES 629,257. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED LIABILITIES 2,809. PART XII, LINE 4B - OTHER ADJUSTMENTS: PREPAID EXPENSES 64,839. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 38970 EAST ASIA & THE PACIFIC 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 3910 SOUTH AMERICA 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 5745 SOUTH ASIA 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 7950 SUB-SAHARAN AFRICA 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 215688 EUROPE 0 0 GRANTS AND PROGRAM SERVICES FINANCIAL SUPPORT 6578 0 0 0 0 0 0 278841 0 278841 CENTRAL AMERICA AND THE CARIBBEAN FINANCIAL ASSISTANCE 9500 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN FINANCIAL ASSISTANCE 12000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN FINANCIAL ASSISTANCE 13970 WIRE TRANSFER 0 EUROPE FINANCIAL ASSISTANCE 6578 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 13900 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 17150 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 31469 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 46330 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 9750 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 55706 WIRE TRANSFER 0 SUB-SAHARAN AFRICA FINANCIAL ASSISTANCE 32750 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 $ 38,970 $ 0 SOUTH AMERICA $ 5,745 $ 0 SOUTH ASIA $ 7,950 $ 0 SUB-SAHARAN AFRICA $ 215,688 $ 0 EAST ASIA AND PACIFIC $ 3,910 $ 0 EUROPE $ 6,578 $ 0 TOATN 2024 26256 26256 26256 26256 1 LIGHT AND SALVATION MINISTRIES 27086 FM 1736 ROAD HEMPSTEAD TX 77445 842644306 29020 0 FINANCIAL ASSISTANCE, UNUSED RESTRICTED FUNDS TRANSFERRED TO A LIKE-MINDED CHRISTIAN 501(C)(3). X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR STUART SHEEHAN PRESIDENT AND CEO 195374 0 0 0 0 0 9769 0 15473 0 220616 0 0 0 GARY BARKER VP, CFO 130208 0 0 0 0 0 6510 0 15473 0 152191 0 0 0 PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION AMY SHEEHAN - SPOUSE OF PRESIDENT - TRAVEL EXPENSES OF $27,010.00. 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 15 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. THE H.R. COMMITTEE ALSO REVIEWS TOTAL COMPENSATION, INCLUDING OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED TRAVEL 36,785. FORM 990, PART XII, LINE 1: PREVIOUSLY, THE ORGANIZATION PREPARED FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING. DURING 2024, THE ORGANIZATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).