2025-01-15T18:38:31-05:00 2023-12-31 202609241 WHITE & COMPANY PC 910 FRANKLIN AVE STE 3 SUNNYSIDE WA 98944 990 2023-01-01 912072330 HEARTLINE MINISTRIES HEAR 5098376700 910 FRANKLIN AVE STE 3 SUNNYSIDE WA 98944 THOMAS A WHITE TREASURER 5098376700 2025-01-15 true true THOMAS A WHITE P00181579 5098376700 2025-01-15 2023 2024-10-15 13:58:12Z X THOMAS A WHITE 910 FRANKLIN AVE STE 3 SUNNYSIDE WA 98944 1046810 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 4 0 1031397 886576 178878 59290 -4620 78949 19572 11763 1225227 1036578 74768 116167 0 581858 589576 0 143629 440740 434430 1097366 1140173 127861 -103595 2559615 2459815 15710 19505 2543905 2440310 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 295139 2777 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. 191482 116167 205 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. 146958 12606 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. 211395 43702 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. THE ORGANIZATION OPERATED THE STARTING PLACE BIRTH AND WELLNESS CENTER IN TEMPLE, TEXAS THROUGH EARLY AUGUST OF 2023 WHEN IT WAS SOLD. THE CENTER OFFERED EXCELLENT MIDWIFERY CARE AND SUPPORT TO GROWING FAMILIES IN BELL COUNTY, TEXAS AND SURROUNDING AREAS. MIDWIFERY CARE IS UNIQUELY NURTURING; WE CARE FOR THE PHYSICAL,PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF THE BIRTHING PARENT THROUGHOUT THE CHILDBEARING CYCLE. WE PROVIDED EACH CLIENT WITH INDIVIDUALIZED EDUCATION, COUNSELING, AND PRENATAL CARE, SKILLED HANDS-ON ASSISTANCE AND MONITORING DURING LABOR AND DELIVERY, AND POSTPARTUM SUPPORT. WE ARE TRAUMA-INFORMED CARE PROVIDERS AND ARE COMMITTED TO MATERNAL MENTAL WELLNESS. THE STARTING PLACE WAS OPERATED BY EMPLOYING THE MODEL OF THE HEARTLINE MATERNITY CENTER IN PORT AU PRINCE, HAITI USING THE STARTING PLACE MANUAL DEVELOPED BY THE ORGANIZATION WHICH IS A STEP- BY-STEP GUIDE ON HOW TO BUILD A MATERNAL HEALTH PROGRAM IN LOW RESOURCE SETTINGS. THE ORGANIZATION PROVIDES CLASSES AND TRAINING TO OTHER INDIVIDUALS AND ORGANIZATIONS THAT ARE INTERESTED IN EXPANDING MATERNAL HEALTH TO LOW RESOURCE AREAS. 211395 43702 844974 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 4 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 80390 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 80390 false false false 886576 16000 886576 THE STARTING PLACE 624100 38575 38575 EDUCATION CENTER TUITION, NET 611600 12606 12606 MISCELLANEOUS INCOME 624100 5332 5332 MATERNITY CENTER FEES 900099 2777 2777 59290 17794 17794 6350 6350 6350 6350 5118 62500 5180 1283 -62 61217 61155 61155 3974 3769 205 205 MISCELLANEOUS INCOME 5208 5208 5208 1036578 132003 17999 116167 116167 80390 56273 24117 449309 345087 52161 52061 27009 10511 14705 1793 32868 23057 5828 3983 109176 22562 19651 66963 9206 312 8894 11536 9045 91 2400 93519 91052 2467 18364 7763 10177 424 52254 52254 5793 3097 2696 SUPPLIES EXPENSE 31756 31396 360 PROGRAM ACTIVITIES 23867 23867 BANK SERVICE CHARGES 17521 2001 15520 MEDICAL EXPENSE 15569 15569 45869 34961 4157 6751 1140173 844974 151570 143629 1010402 861722 2038742 524669 1511610 1514073 37603 84020 2559615 2459815 6603 9205 9107 10300 15710 19505 X 2543905 2440310 2543905 2440310 2559615 2459815 X -103595 26636 -26636 X false true X false false X 1052901 1115586 1095161 1031397 886576 5181621 65711 48799 156523 193387 71053 535473 61217 61217 1118612 1164385 1251684 1224784 1018846 5778311 5778311 937 570 1228 443 17732 20910 937 570 1228 443 17732 20910 1119549 1164955 1252912 1225227 1036578 5799221 0.99640 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469800 469800 1220866 248894 971972 348076 275775 72301 1514073 CREDIT CARDS 10300 10300 1063214 26636 26636 1036578 1036578 1166809 26636 26636 1140173 1140173 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 703192 HAITI 1 3 MANAGEMENT AND GENER MANAGEMENT OVERSITE 125462 HAITI 1 FUND RAISING COSTS FUND RAISING COSTS 118879 3 70 3 70 947533 947533 DIRECT TUITION FOR CHILD SCHOOL SPONSORSHIP PROGRAM-CITI SOLEIL 38 40863 DIRECT PAYMENT CASH PAID DIRECT TUITION FOR CHILD SCHOOL SPONSORSHIP PROGRAM IN CORAIL 40 29057 DIRECT PAYMENT CASH PAID DIRECT ASSISTANCE FOR POV INDIVIDUAL POVERTY ASSISTANCE 37 46247 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 703,192 0 HAITI 125,462 0 HAITI 118,879 0 SCHEDULE F, PAGE 5, PART V PROGRAM SERVICES PROVIDED IN HAITI INCLUDE THE MATERNITY CENTER, POVERTY, EDUCATION CENTER AND DISCIPLESHIP PROGRAMS. THE CITIE 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 THE TAXPAYER IF FILING THE AMENDED RETURN TO REPORT AN IN KIND DONATIONS OF AN ASSET THAT WAS NOT REFLECTED ON THE ORIGINALLY FILED 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 ORGANIZATION SOLD THE STARTING PLACE BIRTH AND WELLNESS CENTER IN TEMPLE, TEXAS IN AUGUST OF 2023 TO A THIRD PARTY THAT CONTINUED THE MIDWIFERY SERVICES BEING PROVIDED. 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. THE ORGANIZATION OPERATED THE STARTING PLACE BIRTH AND WELLNESS CENTER IN TEMPLE, TEXAS THROUGH EARLY AUGUST OF 2023 WHEN IT WAS SOLD. THE CENTER OFFERED EXCELLENT MIDWIFERY CARE AND SUPPORT TO GROWING FAMILIES IN BELL COUNTY, TEXAS AND SURROUNDING AREAS. MIDWIFERY CARE IS UNIQUELY NURTURING; WE CARE FOR THE PHYSICAL,PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF THE BIRTHING PARENT THROUGHOUT THE CHILDBEARING CYCLE. WE PROVIDED EACH CLIENT WITH INDIVIDUALIZED EDUCATION, COUNSELING, AND PRENATAL CARE, SKILLED HANDS-ON ASSISTANCE AND MONITORING DURING LABOR AND DELIVERY, AND POSTPARTUM SUPPORT. WE ARE TRAUMA-INFORMED CARE PROVIDERS AND ARE COMMITTED TO MATERNAL MENTAL WELLNESS. THE STARTING PLACE WAS OPERATED BY EMPLOYING THE MODEL OF THE HEARTLINE MATERNITY CENTER IN PORT AU PRINCE, HAITI USING THE STARTING PLACE MANUAL DEVELOPED BY THE ORGANIZATION WHICH IS A STEP- BY-STEP GUIDE ON HOW TO BUILD A MATERNAL HEALTH PROGRAM IN LOW RESOURCE SETTINGS. THE ORGANIZATION PROVIDES CLASSES AND TRAINING TO OTHER INDIVIDUALS AND ORGANIZATIONS THAT ARE INTERESTED IN EXPANDING MATERNAL HEALTH TO LOW RESOURCE AREAS. 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 -26,636