2025-03-06T10:51:59-06:00 2024-12-31 760066545 CHRISTMANN & CO 770 S POST OAK LANE STE 250 HOUSTON TX 770561964 990 2024-01-01 200170689 HERALDS OF THE GOSPEL FOUNDATION INC HERA 2815978178 P O BOX 421128 HOUSTON TX 772421128 THOMAS WALSHCPA CHIEF ACCOUNTING OFFICER 2819449235 2025-03-06 1 1 HAROLD F CHRISTMANN P00175112 7136220191 X 2024 2025-03-06 01:10:19Z THOMAS WALSHCPA 555 PARK GROVE DR KATY TX 77450 5208542 0 X WWW.HERALDS.US X 2003 TX TO MAKE GRANTS AND DONATIONS TO CHARITABLE,RELIGIOUS,EDUCATIONAL,CULTURAL,SCIENTIFIC OR BENEVOLENT ORGANIZATIONS AND FOUNDATIONS IN THE U.S. AND ABROAD WHICH PROMOTE AND FURTHER THE HERALDS MISSION OF EVANGELISM. 3 3 0 10 1609 0 1264921 2533464 0 0 0 1609 2323536 2673469 3588457 5208542 0 0 0 0 0 0 0 0 69039 3706264 4391148 3706264 4391148 -117807 817394 389045 1206573 15670 15804 373375 1190769 TO BE AN INSTRUMENT OF SANCTITY IN THE CHURCH, HELPING ITS MEMBERS RESPOND GENEROUSLY TO THE CALL OF THE FULLNESS OF CHRISTIAN LIFE AND THE PERFECTION OF CHARITY, AIDING AND FOSTERING AN INTIMATE UNITY BETWEEN PRACTICAL LIFE AND FAITH. 0 0 4020219 RELIGIOUS GRANTS: TO PROMOTE THE PROGRAMS OF CATHOLIC FAITH ORIENTED ORGANIZATIONS IN THE US AND ABROAD. 297724 EVANGELICAL GATHERINGS: TO PROMOTE THE FAITH MESSAGE TO OUR SUPPORTERS AND RAISE CONTRIBUTIONS FOR OUR GRANT PROCESS. 4317943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X THOMAS WALSH 2815978178 555 PARK GROVE DR KATY TX 77450 X CICERO SOBREIRA DE SOUSA PRESIDENT 2.00 X X 0 0 0 JOSEPH BASSI VICE PRESIDENT 2.00 X X 0 0 0 LUTIANE DA SILVA MENDES SECRETARY/TREASURER 2.00 X X 0 0 0 THOMAS WALSHCPA CHIEF ACCOUNTING OFFICER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2533464 2533464 1609 1609 2673469 0 2673469 2673469 5208542 0 1609 2673469 X 3000 3000 7392 7392 954 954 1905 1572 333 17487 17487 388 281 107 2766 2766 GRANTS 4020219 4020219 POSTAGE/SHIPPING/PRINT/ 230353 219053 47 11253 BANK CHARGES 59034 2579 910 55545 UTILITIES 19587 19587 28063 26053 209 1801 4391148 4317943 4166 69039 231866 1060175 3015 0 181319 42242 141843 139077 7321 7321 5000 0 389045 1206573 15600 15600 70 204 15670 15804 X 373375 1190769 373375 1190769 389045 1206573 817394 0 X 0 0 0 X 280026 367659 1310775 3588457 5206933 10753850 280026 367659 1310775 3588457 5206933 10753850 10753850 1609 1609 10755459 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73434 73434 107885 42242 65643 139077 CREDIT CARDS 204 204 X PART X, LINE 2: THE FOUNDATION HAS A CREDIT CARD LIABILITY. SALE OF EBOOK 2673469 2673469 2673469 2673469 2673469 PEDRO CASANOVA PRIEST FOR HERALDS OF THE GOSPEL COVER OPERATING EXPENSES X 20000 15600 0 1 0 15600 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED IN PAPER FORMAT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART IX, LINE 24E MINISTRY ACTIVITIES: PROGRAM SERVICE EXPENSES 11782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 440. TOTAL EXPENSES 12222. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6731. STIPEND: PROGRAM SERVICE EXPENSES 4125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4125. FOOD: PROGRAM SERVICE EXPENSES 2904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1010. TOTAL EXPENSES 3914. FUEL: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 351. TOTAL EXPENSES 351. ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. CLEANING SERVICE: PROGRAM SERVICE EXPENSES 123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. PARKING AND TOLLS: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32.