2024-08-29T14:58:19-05:00 2024-05-31 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2023-06-01 911921552 HEART OF HOPE MINISTRIES INT'L HEAR 3609101947 PO BOX 2001 VANCOUVER WA 986682001 DEBORAH MARSHALL PRESIDENT 3609101947 2024-08-20 1 0 MICHAEL GILLESPIE P00237745 3606950068 2024-08-20 2023 2024-08-08 14:25:15Z DEBORAH MARSHALL PO BOX 2001 VANCOUVER WA 986682001 261274 0 X WWW.HEARTOFHOPE,ORG X 1998 WA PROVISION OF HUMANITARIAN SUPPORT AND ADVANCEMENT OF RELIGION TO CHILDREN IN ORPHANAGES AND TO ASSISTANCE TO FAMILIES LIVING BELOW THE POVERTY LEVEL IN RURAL COMMUNITIES AROUND THE WORLD. 8 8 1 36 0 0 260058 261273 0 0 1 1 -48399 -19805 211660 241469 185146 175000 0 0 39361 51847 0 0 19482 28779 43064 253286 269911 -41626 -28442 182560 154348 54 284 182506 154064 PROVISION OF HUMANITARIAN SUPPORT AND ADVANCEMENT OF RELIGION TO CHILDREN IN ORPHANAGES AND TO FAMILIES LIVING BELOW THE POVERTY LEVEL IN RURAL COMMUNITIES AROUND THE WORLD. 0 0 216180 175000 2023 SAW A RETURN TO NORMAL ACTIVITIES AS OUR UKRAINIAN REFUGEE SUPPORT DECREASED. WE WERE ABLE TO SUPPORT HUMANITARIAN AID, EDUCATION, AND SOCIAL SUPPORT TO CHILDREN AND FAMILIES LIVING BELOW THE POVERTY LEVEL IN ROMANIA. WE WERE ALSO ABLE TO RETURN TO FULLY FUNCTIONING CAMP FACILITATION OF CHILDREN RESIDING IN STATE ORPHANAGES AND CHILDREN LIVING IN IMPOVERISHED COMMUNITIES, FACILITATING OVER 300 CHILDREN TO CAMP IN THE SUMMER OF 2023. 216180 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 WA OR CA X DEBORAH MARSHALL 3609101947 PO BOX 2001 VANCOUVER WA 986682001 DEBORAH MARSHALL PRESIDENT 40.00 X X 41868 0 0 DR SCOTT PACKHAM CHAIRMAN 1.00 X X 0 0 0 JILDA BURLACU BOARD MEMBER 1.00 X 0 0 0 MARSHA BROWN BOARD MEMBER 1.00 X 0 0 0 JOSHUA MCCLAIN BOARD MEMBER 1.00 X 0 0 0 HEATHER SQUANCE BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL MCQUILLAN BOARD MEMBER 1.00 X 0 0 0 DREW HEFTYE BOARD MEMBER 1.00 X 0 0 0 41868 0 0 0 0 0 0 0 2152 259121 261273 1 1 0 2152 19805 -19805 -19805 241469 0 0 -19804 175000 175000 47632 19053 19053 9526 4215 1686 1686 843 6720 6720 472 472 26089 16976 9113 577 577 OTHER PROGRAM EXPENSES 2888 2888 DUES & LICENSES 2747 2747 EXPENSE REIMBURSEMENT 2090 2090 BANK/CREDIT CARD FEES 699 699 782 782 269911 216180 34249 19482 177323 47999 5237 105238 1111 182560 154348 54 284 54 284 X 182506 154064 182506 154064 182560 154348 -28442 0 X 0 0 0 X 165469 121562 363583 231237 261273 1143124 165469 121562 363583 231237 261273 1143124 45313 1097811 1 1 35630 6751 28821 71202 1214327 0.90400 0.82600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EASTERN EUROPE 1 0 PROGRAM SERVICES HUMANITARIAN AID, EDUCATION AND MENTORING 175000 1 0 0 0 1 0 175000 0 175000 EASTERN EUROPE HUMANITARIAN AID TO CHILDREN LIVING IN ORPHANAGES AND RURAL COMMUNITIES 175000 WIRE TRANSFER 2742 CAMP T-SHIRTS FMV 0 0 0 0 0 0 PART I, LINE 2: AFFILIATE PROVIDES DOCUMENTATION OF ALL EXPENDITURES MADE WITH FUNDS RECEIVED FROM HEART OF HOPE MINISTRIES INTERNATIONAL. HHMI PRESIDENT IS IN DAILY CONTACT WITH STAFF OF AFFILIATE AND TRAVELS TO ROMANIA THREE TIMES PER YEAR, SPENDING APPROXIMATELY FIVE MONTHS EACH YEAR OVERSEEING THE MINISTRY IN ROMANIA. PRESIDENT AND BOARD CHAIRMAN ARE BOTH ON THE BOARD OF AFFILIATE. HHMI BOARD MEMBERS ARE EXPECTED TO TRAVEL TO ROMANIA ONCE EVERY TWO YEARS TO OBSERVE APPROPRIATE USE OF FUNDS SENT TO ROMANIA DURING THEIR TIME IN COUNTRY. SCHEDULE F, PART II, LINE 1 TOTAL EXPENDITURES ARE ACCOUNTED FOR ON A CASH BASIS, ACCORDING TO HOW THE ORGANIZATION RECORDS AND ACCOUNTS FOR EXPENDITURES IN ITS FINANCIAL STATEMENTS. TOTAL EXPENDITURES PRIMARILY INCLUDE GRANTS TO FOREIGN ORGANIZATIONS AND TRAVEL, COMMUNICATION AND OTHER RELATED COSTS. CAMP FUNDRAISER 2152 2152 16125 3680 2152 2152 16125 3680 19805 -19805 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND BOARD TREASURER REVIEW THE RETURN. THE RETURN IS PROVIDED TO ALL BOARD MEMBERS AFTER E-FILED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION COMPARED THE COMPENSATION OF SALARIED EMPLOYEES IN SIMILAR NONPROFIT ORGANIZATIONS IN CONJUNCTION WITH TYPICAL WASHINGTON STATE SALARIED POSITIONS TO DETERMINE ACCEPTABLE MEDIAN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST