2026-01-14T09:02:11-06:00 2025-05-31 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2024-06-01 911921552 HEART OF HOPE MINISTRIES INT'L HEAR 3609101947 PO BOX 2001 VANCOUVER WA 986682001 DEBORAH MARSHALL PRESIDENT 3609101947 2026-01-14 1 0 MICHAEL GILLESPIE P00237745 3606950068 2026-01-06 2024 2025-03-06 01:10:19Z DEBORAH MARSHALL PO BOX 2001 VANCOUVER WA 986682001 273626 0 X WWW.HEARTOFHOPE,ORG X 1998 WA PROVISION OF HUMANITARIAN SUPPORT AND ADVANCEMENT OF RELIGION TO CHILDREN RESIDING IN STATE RUN ORPHANAGES, CHILDREN IN STATE FOSTER CARE, AND CHILDREN AND FAMILIES LIVING BELOW THE POVERTY LEVEL IN IMPOVERISHED COMMUNITIES. 8 8 1 22 0 0 261273 273625 0 0 1 1 -19805 0 241469 273626 175000 0 0 0 51847 49398 0 0 36689 43064 239047 269911 288445 -28442 -14819 154348 139245 284 0 154064 139245 PROVISION OF HUMANITARIAN SUPPORT AND ADVANCEMENT OF RELIGION TO CHILDREN RESIDING IN STATE RUN ORPHANAGES, CHILDREN IN STATE FOSTER CARE, AND CHILDREN AND FAMILIES LIVING BELOW THE POVERTY LEVEL IN IMPOVERISHED COMMUNITIES. 0 0 224771 1 IN 2024 HHMI STAYED TRUE TO OUR MISSION OF PROVIDING HUMANITARIAN AID, EDUCATION AND SOCIAL SUPPORT TO CHILDREN RESIDING IN ORPHANAGES, CHILDREN IN FOSTER CARE, AND CHILDREN AND FAMILIES LIVING BELOW THE POVERTY LEVEL IN IMPOVERISHED COMMUNITIES. THIS FY WE SAW AN INCREASE IN SUPPORT TO CHILDREN RESIDING IN THE STATE FOSTER CARE SYSTEM AND INCLUDED THOSE CHILDREN IN OUR ANNUAL CAMP PROGRAM, FACILITATING A CAMP OPPORTUNITY FOR OVER 300 CHILDREN AND STAFF. 224771 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 43968 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 43968 0 0 0 0 0 0 0 273625 273625 1 1 273626 1 0 0 45469 27281 9094 9094 3929 2357 787 785 6554 6554 1190 1190 35485 34785 700 OTHER PROGRAM EXPENSES 160348 160348 FUNDRAISING DIRECT EXP 26110 26110 BANK/CREDIT CARD FEES 2170 2170 DUES & LICENSES 1861 1861 5329 5329 288445 224771 26985 36689 47999 39681 105238 98970 1111 594 154348 139245 284 284 0 X 154064 139245 154064 139245 154348 139245 -14819 0 X 0 0 0 X 121562 363583 231237 261273 273625 1251280 121562 363583 231237 261273 273625 1251280 1251280 1 1 6751 28821 35572 1286853 0.97240 0.90400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 EASTERN EUROPE 1 0 PROGRAM SERVICES HUMANITARIAN AID, EDUCATION AND MENTORING 160348 1 0 0 0 1 0 160348 0 160348 EASTERN EUROPE HUMANITARIAN AID TO CHILDREN LIVING IN ORPHANAGES AND RURAL COMMUNITIES 160000 WIRE TRANSFER 0 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 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