Nonprofit · EIN 59-3279263
HEART MISSIONARY TRAINING INSTITUTE INC
Tax-exempt · LAKE WALES, FL 33859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $317,972 | $267,036 | $50,936 | $45,832 | $9 | $45,823 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $234,595
- Program service revenue
- $21,848
- Investment income
- $0
- Other revenue
- $61,529
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $137,277
- Salaries, compensation and benefits (total)
- $147,142
- Professional fundraising fees
- $0
- Occupancy
- $33,015
- Travel
- $8,471
- Depreciation
- $2,333
- Program services (functional)
- $215,249
- Management and general (functional)
- $42,926
- Fundraising (functional)
- $8,861
Balance sheet and other
- Total assets, start of year
- $6,040
- Total assets, end of year
- $45,832
- Total liabilities, end of year
- $9
- Net assets, end of year
- $45,823
- Land, buildings and equipment
- $35,671
- Net assets without donor restrictions
- $45,823
- Gross receipts
- $317,972
- Employees
- 9
- Year formed
- 1995
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP N MURPHY | EXECUTIVE DI Officer | 40 | $42,000 |
| ALLISON FELIX | DIRECTOR Trustee or director | 1 | $0 |
| GLEN FERRELL | DIRECTOR Trustee or director | 1 | $0 |
| DUANE GOLDMAN | SECRETARY/RE Trustee or director | 1 | $0 |
| JONATHAN HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 |
| SARA KANE | DIRECTOR Trustee or director | 1 | $0 |
| KIRBY QUAM | DIRECTOR Trustee or director | 1 | $0 |
| PAUL REGAL | DIRECTOR Trustee or director | 1 | $0 |
| JIM RIGEL | VICE-CHAIR Trustee or director | 1 | $0 |
| GREG RODDEN | TREASURER Trustee or director | – | $0 |
| MARK SHANER | CHAIRMAN Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13895 HWY 27, LAKE WALES, FL 33859-2549
- In care of
- % PHILLIP MURPHY
- Principal officer (990 for 2023)
- PHILLIP N MURPHY, 13895 HWY 27, LAKE WALES, FL 33859
- Signed the 990
- PHILLIP N MURPHY, EXECUTIVE DIRECTOR
- Phone
- (863) 638-1188
- Website
- WWW.HEARTVILLAGE.ORG
- Return prepared by
- BUNTING TRIPP & INGLEY LLP
Mission
HEART SEEKS TO EDUCATE, EQUIP AND EMPOWER PEOPLE WITH PRACTICAL SKILLS IN CULTURAL ADAPTATION, PROBLEM SOLVING, AND COMMUNITY DEVELOPMENT FOR THE PURPOSE OF MEETING THE NEEDS OF THE HUNGRY AND OPPRESSED WHILE SHARING THE GOOD NEWS OF GOD'S LOVE.
Program accomplishments
- ACADEMIC PROGRAMS WERE CONDUCTED IN 2022 WHICH PROVIDED COLLEGE LEVEL TRAINING COURSES FOR INDIVIDUALS PREPARING TO BECOME MISSIONARIES OR COMMUNITY DEVELOPMENT WORKERS IN UNDERDEVELOPED REGIONS OF THE WORLD. (APPROX. 80% OF OUR WORK)Expenses $215,249
- HUNGER EDUCATION AND MISSION EDUCATION PROGRAMS WERE CONDUCTED FOR SCHOOLS AND CHURCHES. (APPROX. 20% OF OUR WORK)
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3279263
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30Z)
- Assets (IRS master file)
- $45,832
- Income (IRS master file)
- $317,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $317,972 | $267,036 | $45,832 | XML |
| 990 | December 2022 | $282,267 | $253,971 | $6,040 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3279263).
Questions about HEART MISSIONARY TRAINING INSTITUTE INC
- What is the EIN of HEART MISSIONARY TRAINING INSTITUTE INC?
- The employer identification number (EIN) of HEART MISSIONARY TRAINING INSTITUTE INC is 59-3279263.
- Is HEART MISSIONARY TRAINING INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HEART MISSIONARY TRAINING INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART MISSIONARY TRAINING INSTITUTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART MISSIONARY TRAINING INSTITUTE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART MISSIONARY TRAINING INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of HEART MISSIONARY TRAINING INSTITUTE INC?
- The 990 for the year ended December 31, 2023 names PHILLIP N MURPHY.
- Who are the officers and directors of HEART MISSIONARY TRAINING INSTITUTE INC?
- The 990 for the year ended December 31, 2023 lists 11 people; 1 received compensation from the organization, the highest $42,000 (PHILLIP N MURPHY, EXECUTIVE DI).
- How much revenue does HEART MISSIONARY TRAINING INSTITUTE INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $317,972, expenses of $267,036 and total assets of $45,832 at year end.
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