2025-10-01T11:17:25-05:00 2025-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2024-07-01 412160803 FROM HIS HEART MINISTRIES FROM 9038388329 PO BOX 7267 TEXARKANA TX 75505 REV JEFFREY B SCHREVE PRESIDENT 9038388329 2025-09-30 1 1 JOY EMERY CPA P01545758 5012211000 2025-09-30 2024 2025-03-06 01:10:19Z REV JEFFREY B SCHREVE PO BOX 7267 TEXARKANA TX 75505 2385673 0 X WWW.FROMHISHEART.ORG X 2004 TX MISSION IS TO PROCLAIM TRUTH AND HOPE FROM THE LOVING HEART OF GOD TO THE LOST AND HURTING IN ORDER TO LEAD PEOPLE INTO A PERSONAL RELATIONSHIP WITH JESUS CHRIST. 7 5 13 3 0 0 2556365 2352463 14616 10857 11028 18797 0 0 2582009 2382117 0 0 0 0 319647 407059 106571 111040 353766 2231665 2210177 2657883 2728276 -75874 -346159 1230775 869749 186778 171911 1043997 697838 REFER TO FORM 990, PAGE 1, PART 1, LINE 1 0 0 1774805 10857 FROM HIS HEART MINISTRIES PREACHES THE GOSPEL OF JESUS CHRIST, WEEKLY, TO THE CITY OF TEXARKANA, TX (A CITY OF 65,000). THE BROADCAST IS CARRIED OVER TWO WORLDWIDE TELEVISION NETWORKS, BROADCASTS OVER 700 RADIO STATIONS, MULTIPLE NATIONAL TELEVISION STATIONS AND STREAMED OVER THE INTERNET. 1774805 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 AK CO FL GA HI MN MS ND NH SC TN VA WA WI WV X DEBBIE SCHREVE 9038388329 PO BOX 7267 TEXARKANA TX 75505 DEBBIE SCHREVE TRUSTEE 28.00 X X 37495 0 0 CHRIS FERGUSON TRUSTEE 1.00 X 0 0 0 DEBRA LEE TRUSTEE 1.00 X 0 0 0 JOHN PICKETT TRUSTEE 1.00 X 0 0 0 REV JEFFREY B SCHREVE PRESIDENT 4.00 X X 0 0 0 MELANIE THORNTON TRUSTEE 1.00 X 0 0 0 KEN REESE TRUSTEE 1.00 X 0 0 0 CASEY SHANNON EXECUTIVE DIRECTOR 40.00 X 102229 0 0 139724 0 0 1 0 0 0 DUNHAM AND COMPANY 6111 W PLANO PARKWAY SUITE 2200 PLANO TX 75093 CONSULTING 331446 1 2352463 2352463 PUBLICATION SALES 10857 10857 10857 22043 22043 310 3556 -3246 -3246 -3246 2382117 7611 0 22043 X 139724 10223 114167 15334 238369 51303 147330 39736 28966 4714 20033 4219 6267 6267 12650 12650 111040 111040 1753022 1610729 142293 29636 22 29614 57213 57213 41945 41945 5652 5652 50239 50239 7704 7704 PRINTING, COPYING, POST 124513 124513 BANK AND MERCHANT FEES 40466 40466 BOOKS AND SUBSCRIPTIONS 15461 15461 ANSWERING SERVICE 13849 13849 51560 51560 2728276 1774805 599705 353766 977735 653285 167299 112359 91885 54940 161155 161524 1230775 869749 25119 10387 161659 161524 186778 171911 X 1043997 697838 1043997 697838 1230775 869749 -346159 0 X 0 1 X 0 0 X 2166101 2139962 2303201 2556365 2352463 11518092 2166101 2139962 2303201 2556365 2352463 11518092 313203 11204889 823 697 1538 11028 18797 32883 11550975 121765 0.97000 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29425 6801 22624 137874 105558 32316 54940 OPERATING LEASE - RIGHT-OF-USE ASSET 161524 161524 OPERATING LEASE LIABILITY 161524 161524 X 2385363 3246 3246 2382117 0 2382117 2731522 3246 3246 2728276 0 2728276 PART X, LINE 2: IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ASC, FHHM WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. THE PAST THREE YEARS' TAX RETURNS, ALONG WITH THE CURRENT YEAR RETURN ARE SUBJECT TO POTENTIAL EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS X X X 1 DUNHAM AND COMPANY 2400 DALLAS PARKWAY STE 400 PLANO TX 75093 CONSULTING 0 2342204 0 2342204 2342204 2342204 AK FL GA MA MN MS NH ND TN VA WA WV WI HI MD SC JAY BUDZILOWSKI FAMILY OF OFFICER 30215 WAGES 0 JILL BUDZILOWSKI FAMILY OF OFFICER 30570 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS REV. JEFFREY SCHREVE, PRESIDENT DEBBIE SCHREVE, DIRECTOR HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. HOURLY EMPLOYEES PAY IS REVIEWED BY THEIR IMMEDIATE SUPERVISOR, AND RECOMMENDATIONS FOR INCREASES AND/OR CHANGES IN STATUS OF THAT EMPLOYEE ARE EVALUATED BY JEFF SCHREVE, PRESIDENT. IN THE CASE OF SALARIED EMPLOYEES, THOSE RECOMMENDATIONS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL. FORM 990, PART IX, LINE 11G NETWORK BROADCAST FEES: PROGRAM SERVICE EXPENSES 550,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,116. RADIO BROADCASTING FEES: PROGRAM SERVICE EXPENSES 457,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 457,620. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 475,599. MANAGEMENT AND GENERAL EXPENSES 142,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 617,892. ONLINE FEES: PROGRAM SERVICE EXPENSES 124,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,644. PODCAST: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750.