2025-07-31T12:29:55-05:00 2024-12-31 751793612 MILBERN RAY & COMPANY LLP 2102 E STATE HIGHWAY 114 SUITE 200 SOUTHLAKE TX 76092 990 2024-01-01 743001860 HEALTH EDUCATION AND LITERACY PROVIDERS INC HEAL 8175817875 PO BOX 849 BEDFORD TX 76095 JOHN A WALLACE CHAIRMAN 8175817875 2025-07-31 1 1 KENT A RAY P00011037 8175527661 2025-07-28 2024 2025-03-06 01:10:19Z JOHN A WALLACE 700 W HARWOOD ROAD HURST TX 76054 574179 0 X HELPWESTAFRICA.ORG X 2006 TX PROVIDE FOR THE PEOPLE OF WEST AFRICA 3 3 0 0 109 0 267530 545241 0 0 0 109 75963 28829 343493 574179 0 0 0 0 5670 5670 0 0 0 217340 176257 223010 181927 120483 392252 1651837 1101347 880 538 1650957 1100809 PROVIDE FOR THE PEOPLE OF WEST AFRICA 0 0 181927 TRAIN MEDICAL & VETERINARY PROFESSIONALS & MISSIONARIES TO PROVIDE SERVICES, BUILD ORPHANAGES, SCHOOLS AND FUND THE EDUCATION OF THE CHILDREN, BUILD NURSING HOMES & PROVIDE ASSISTANCE TO THE INFIRM AS WELL AS DIGGING WATER WELLS & LIKE ACTIVITIES FOR THE NATIONALS OF EGBE, NIGERIA AND THE NOMADIC PEOPLE THAT TRAVEL THROUGHOUT WEST AFRICA. 181927 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 NI 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TX X ANDY WALLACE 8172819000 700 W HARWOOD HURST TX 76054 X JOHN A WALLACE PRESIDENT 3.00 X X 0 0 0 PAM WALLACE TREASURER 3.00 X X 0 0 0 DAVID DEES VICE PRESIDENT 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 545241 545241 109 109 OTHER INCOME 900099 28829 28829 28829 574179 28829 109 0 X 5670 5670 2741 2741 1439 1439 22659 22659 SCHOOL EXPENSES- NIGERI 63371 63371 BAD INVESTMENT EXPENSE 38593 38593 CIVIL SOCIETY DOMAIN EX 14119 14119 REPAIRS/MAINTENANCE 8802 8802 24533 24533 181927 181927 0 0 1319696 856361 11159 8826 867450 631290 253401 236160 67581 0 1651837 1101347 880 538 880 538 X 781250 802898 869707 297911 1650957 1100809 1651837 1101347 X 392252 -18318 -924082 X 0 0 0 X 461686 1338865 122828 267530 545241 2736150 461686 1338865 122828 267530 545241 2736150 1010356 1725794 224 273 86 109 692 2161 1079 1302 75963 28829 109334 2846176 0.60640 0.56640 X 10859 10859 436868 248287 188581 161997 160885 1112 257726 222118 35608 236160 FORM 990, PART VI, SECTION A, LINE 2 HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E AUTO EXPENSE: PROGRAM SERVICE EXPENSES 6,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,818. DIESEL EXPENSE: PROGRAM SERVICE EXPENSES 4,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,912. NIGERIAN MISSIONARY EXPENSE: PROGRAM SERVICE EXPENSES 3,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,405. UTILITIES: PROGRAM SERVICE EXPENSES 2,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,464. GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 2,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,068. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452. MISCELLANOEUS EXPENSE: PROGRAM SERVICE EXPENSES 1,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,264. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. TRAINING: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. ENVIRONMENTAL EXPENSES: PROGRAM SERVICE EXPENSES 367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367. CLOVER DONATION FEES: PROGRAM SERVICE EXPENSES 359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 54. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. FORM 990, PART XI, LINE 9: DESIGNATED RESTRICTED DONOR FUNDS RECEIVED 246,387. BALANCE SHEET FOREIGN CURRENCY ADJUSTEMNT -1,170,469. (2023 USD 1=NGN 881.74; 2024 USD 1=NGN 1544.04)