2025-11-26T13:31:41-05:00 2024-12-31 202609241 WHITE & COMPANY PC 910 FRANKLIN AVE STE 3 SUNNYSIDE WA 98944 990 2024-01-01 912072330 HEARTLINE MINISTRIES HEAR 5098376700 910 FRANKLIN AVE STE 3 SUNNYSIDE WA 98944 THOMAS A WHITE TREASURER 5098376700 2025-11-25 true true THOMAS A WHITE P00181579 5098376700 2025-11-25 2024 2025-03-06 01:10:19Z X THOMAS A WHITE 910 FRANKLIN AVE STE 3 SUNNYSIDE WA 98944 995081 false X WWW.HEARTLINEMINISTRIES.ORG X 2000 WA HEARTLINE MINISTRIES MISSION IS INVESTING IN FAMILIES. WE DO THIS THROUGH A HOLISTIC APPROACH THAT FOCUSES ON MATERNAL HEALTHCARE, ECONOMIC EMPOWERMENT, CHILDRENS EDUCATION, AND COMMUNITY OUTREACH. 5 5 5 0 870576 920226 59290 20878 78949 27180 11763 12009 1020578 980293 116167 120627 0 589576 664248 0 179482 434430 408386 1140173 1193261 -119595 -212968 2459815 2252324 19505 24982 2440310 2227342 X HEARTLINE MINISTRIES MISSION IS TO STRENGTHEN FAMILIES AND PREVENT CHILDREN FROM BECOMING ORPHANS THROUGH PROGRAMS THAT EMPOWER FAMILIES WITH MATERNAL AND INFANT HEALTH CARE, EDUCATION, VOCATIONAL TRAINING, ECONOMIC DEVELOPMENT AND CHRISTIAN OUTREACH. false true 363081 2826 HEARTLINE MATERNITY CENTER. THIS PROGRAM IS LOCATED IN PORT-AU -PRINCE, HAITI TO COMBAT THE DISMAL MATERNAL HEALTH REALITY IN HAITI THROUGH EXCELLENT MEDICAL CARE, HEALTH EDUCATION, NUTRITION, AND COMPASSIONATE SUPPORT THAT EFFECTIVELY REDUCES THE HIGH INCIDENCE OF MATERNAL AND INFANT MORTALITY AND PREVENTS CHILDREN FROM BECOMING ORPHANS. 207245 120627 THE POVERTY PROGRAMS INCLUDE ALL THE ORGANIZATION'S GENERAL EFFORTS TO COMBAT POVERTY IN HAITI. THEY INCLUDE DIRECT INDIVIDUAL AND FAMILY ASSISTANCE FOR HOUSING, HEALTH AND EDUCATION EXPENSES AND JOB CREATION ACTIVITIES. 188258 12720 THE EDUCATION CENTER OPERATES IN PORT-AU-PRINCE HAITI AND TEACHES ESSENTIAL INCOME GENERATING SKILLS EMPOWERING HAITIAN MEN AND WOMEN TO PURSUE THEIR DREAMS, PROVIDE FOR THEIR FAMILIES, AND BUILD A BRIGHTER FUTURE FOR THEIR COMMUNITIES. GRADUATES PRIMARILY EMPLOY THESE SKILLS TO START SMALL ENTERPRISES TO MEET THE FINANCIAL NEEDS OF THEIR FAMILIES. 86154 4461 THE DISCIPLESHIP & COMMUNITY OUTREACH PROGRAMS INCLUDE A MEN'S DISCIPLESHIP PROGRAM AND COMMUNITY OUTREACH PROGRAMS IN HAITI. THESE PROGRAMS WERE CREATED TO MINISTER TO PRISONERS, ORPHANAGES, CHILDREN WITH DISABILITIES, CHILDREN LIVING IN EXTREME MATERIAL POVERTY, AND ELDERLY HAITIANS. THE PROGRAMS OUTREACH MINISTRY INCLUDES SHARING BREAD BAKED AT THE HEARTLINE BAKERY, EVANGELISM, WORSHIP AND PRAYER, AND DEVELOPING PERSONAL RELATIONSHIPS TO COMMUNICATE LOVE AND THE DIGNITY TO EACH PERSON. 86154 4461 844738 true true false false false false false false false false true false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 5 false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X THOMAS A WHITE 5098376700 910 FRANKLIN AVE STE 3 SUNNYSIDE WA 98944 TROY LIVESAY DIRECTOR 40.00 X 100210 0 0 JENNIFER DELAVAN SECRETARY 1.00 X X 0 0 0 RYAN FOWLER PRESIDENT 1.00 X X 0 0 0 DEB STEINER DIRECTOR 1.00 X 0 0 0 THOMAS A WHITE TREASURER 1.00 X X 0 0 0 100210 1 false false false 920226 920226 EDUCATION CENTER TUITION, NET 624100 12720 12720 THE STARTING PLACE 611600 4461 4461 MATERNITY CENTER FEES 624100 2826 2826 MISCELLANEOUS INCOME 900099 871 871 20878 27262 27262 25200 13191 12009 12009 12009 1515 1597 -82 -82 -82 980293 32805 27262 120627 120627 90189 60126 30063 513331 366993 59219 87119 26805 5665 18292 2848 33923 20428 6830 6665 87771 1462 17150 69159 4858 4858 13696 10592 147 2957 94156 90336 3820 9492 5053 4302 137 42240 42240 2494 2494 PROGRAM ACTIVITIES 66773 66773 SUPPLIES EXPENSE 19755 19738 17 BANK SERVICE CHARGES 15776 66 15710 MEDICAL EXPENSE 10937 10937 40438 23702 11014 5722 1193261 844738 169041 179482 861722 695710 5334 5884 2038742 573112 1514073 1465630 78686 85100 2459815 2252324 9205 13488 10300 11494 19505 24982 X 2440310 2227342 2440310 2227342 2459815 2252324 X -212968 30685 -30685 X false true X false false X 1115586 1095161 1031397 870576 920226 5032946 48799 156523 193387 71053 46078 515840 61217 61217 1164385 1251684 1224784 1002846 966304 5610003 5610003 570 1228 443 17732 19973 570 1228 443 17732 19973 26262 26262 1164955 1252912 1225227 1020578 992566 5656238 0.99180 0.99640 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469800 469800 1220866 285511 935355 348076 287601 60475 1465630 PAYROLL LIABILITIES 6262 CREDIT CARDS 3122 LONG TERM LIABILITY 2110 11494 1010978 30685 30685 980293 980293 1223946 30685 30685 1193261 1193261 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 0 false HAITI 1 67 PROGRAM SERVICES ALL 843754 HAITI 1 3 MANAGEMENT AND GENER MANAGEMENT OVERSITE 167615 HAITI 1 FUND RAISING COSTS FUND RAISING COSTS 177957 3 70 3 70 1189326 1189326 DIRECT ASSISTANCE FOR POV INDIVIDUAL POVERTY ASSISTANCE 120627 DIRECT PAYMENTS CASH PAID false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS A FORMAL POVERTY ASSISTANCE PROCEDURE. ALL RECIPIENTS ARE APPROVED BY THE DIRECTOR AND ARE REQUIRED TO MEET CRITERIA THAT INCLUDE BEING IN A POVERTY SITUATION REQUIRING ASSISTANCE. SCHEDULE F, PAGE 1, PART I, LINE 3 HAITI 843,754 0 HAITI 167,615 0 HAITI 177,957 0 SCHEDULE F, PAGE 5, PART V PROGRAM SERVICES PROVIDED IN HAITI INCLUDE THE MATERNITY CENTER, POVERTY, EDUCATION CENTER AND DISCIPLESHIP PROGRAMS. THE CITE SOLEIL AND CORAIL PROGRAMS PROVIDE TUITION FOR CHILDREN GOING TO SCHOOL IN THOSE COMMUNITIES. THE ORGANIZATION MAKES DIRECT PAYMENTS TO THE SCHOOL AND PAYS FOR SCHOOL UNIFORMS AND SUPPLIES. THE ORGANIZATION PROVIDES DIRECT ASSISTANCE FOR FOOD, EDUCATION, MEDICAL COSTS, JOB CREATION AND RENT FOR INDIVIDUALS AND FAMILIES THAT QUALIFY UNDER THE POVERTY ASSISTANCE GUIDELINES OF THE ORGANIZATION. FORM 990, PAGE 1, ITEM B ORIGINAL RETURN WAS INADVERTENTLY DONE ON A CASH BASIS, NOT ACCRUAL BASIS. AMENDED RETURN ADDS THE ACCOUNTS RECEIVABLE AND RELATED CONTRIBUTION INCOME. ADDITIONALLY, PRIOR YEAR BALANCE SHEET REFLECTED THE 2023 ORIGINALLY FILED RETURN DATANAD IT HAS BEEN CORRECTED TO REFLECT THE AMENDED 2023 RETURN. FORM 990 - ORGANIZATION'S MISSION HEARTLINE MINISTRIES MISSION IS TO STRENGTHEN FAMILIES AND PREVENT CHILDREN FROM BECOMING ORPHANS THROUGH PROGRAMS THAT EMPOWER FAMILIES WITH MATERNAL AND INFANT HEALTH CARE, EDUCATION, VOCATIONAL TRAINING, ECONOMIC DEVELOPMENT AND CHRISTIAN OUTREACH. FORM 990, PAGE 2, PART III, LINE 3 THE HEARTLINE EDUCATION CENTER CLOSED IN LATE 2024 DUE TO GANG VIOLENCE. THE EDUCATION CENTER WILL REOPEN WHEN IT IS SAFE TO OPERATE IN THE AREA. FORM 990, PAGE 2, PART III, LINE 4D THE DISCIPLESHIP & COMMUNITY OUTREACH PROGRAMS INCLUDE A MEN'S DISCIPLESHIP PROGRAM AND COMMUNITY OUTREACH PROGRAMS IN HAITI. THESE PROGRAMS WERE CREATED TO MINISTER TO PRISONERS, ORPHANAGES, CHILDREN WITH DISABILITIES, CHILDREN LIVING IN EXTREME MATERIAL POVERTY, AND ELDERLY HAITIANS. THE PROGRAMS OUTREACH MINISTRY INCLUDES SHARING BREAD BAKED AT THE HEARTLINE BAKERY, EVANGELISM, WORSHIP AND PRAYER, AND DEVELOPING PERSONAL RELATIONSHIPS TO COMMUNICATE LOVE AND THE DIGNITY TO EACH PERSON. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ANNUAL STATEMENTS FROM OFFICERS AND DIRECTORS ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY WHICH INCLUDES A STATEMENT OF COMPLIANCE WITH THE DISCLOSURE REQUIREMENTS. THE TREASURER ANNUALLY REVIEWS THE POLICY TO DETERMINE COMPLIANCE WITH COMPENSATION AND FINANCIAL ARRANGEMENTS AND OTHER AGREEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWED AND APPROVED SALARIES FOR THE DIRECTOR AND KEY EMPLOYEES. ALL BONUSES ARE APPROVED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWED AND APPROVED SALARIES FOR THE DIRECTOR AND KEY EMPLOYEES. ALL BONUSES ARE APPROVED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 IN-KIND SERVICES -30,685