2023-06-21T11:26:33-04:00 2022-12-31 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2022-01-01 236434992 HERALDS OF HOPE INC HERA PO BOX 3 BREEZEWOOD PA 15533 ANTHONY HIGH EXECUTIVE DIREC 7174854021 2023-06-19 true ANTHONY HIGH Robert Butler P00852863 8648821937 2023-06-21 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 2046775 false X WWW.HERALDSOFHOPE.ORG X 1968 PA PREPARATION AND PRESENTATION OF RADIO BROADCASTS AND DISTRIBUTION OF CHRISTIAN LITERATURE AND BIBLES 7 7 9 8 0 0 2011244 1991763 0 25439 28243 -8820 -14239 2027863 2005767 344819 485037 0 345776 380176 0 189719 838597 1000959 1529192 1866172 498671 139595 2281668 2372081 155623 118811 2126045 2253270 PREPARATION AND PRESENTATION OF RADIO BROADCASTS AND DISTRIBUTION OF CHRISTIAN LITERATURE AND BIBLES false false 1519249 485037 PREPARATION AND PRESENTATION OF RADIO BROADCASTS AND DISTRIBUTION OF CHRISTIAN LITERATURE AND BIBLES 1519249 true true false false false false false false false false true true false false true true true false false false true 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 true 4 0 true 9 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false AK CO FL GA IL MA MD MI MN MS NC PA SC TN VA WI WV X X X ANTHONY HIGH 7174854021 PO BOX 3 BREEZEWOOD PA 15533 ANTHONY HIGH EXECUTIVE DIRECTOR 40.00 0.00 X 77154 0 0 MARK NEWSWANGER BOARD MEMBER 1.00 0.00 X 0 0 0 DAN WEAVER BOARD MEMBER 1.00 0.00 X 0 0 0 KEITH WEAVER TREASURER 1.00 0.00 X 0 0 0 BRAD HAWBAKER BOARD MEMBER 1.00 0.00 X 0 0 0 ANTHONY HOLLINGER CHAIRMAN 1.00 0.00 X 0 0 0 KENNETH MARTIN VICE CHAIRMAN 1.00 0.00 X 0 0 0 JEFFREY STONER SECRETARY 1.00 0.00 X 0 0 0 77154 0 0 0 false false false 43865 1947898 1991763 28672 28672 13700 13700 13700 13700 10936 11365 -429 -429 -429 43865 29643 -29643 -29643 MISCELLANEOUS 900099 1704 1704 1704 2005767 0 0 14004 485037 485037 77154 11574 50150 15430 231934 132611 22252 77071 5084 2707 635 1742 31192 13558 9269 8365 34812 18357 5484 10971 6255 1835 4420 7665 7665 6848 5944 904 1605 1605 17859 7585 8595 1679 16019 5442 8065 2512 47542 21732 12016 13794 26488 13244 13244 PURCHASE OF RADIO TIME 591070 582206 8864 BIBLE AND LITERATURE PURCHAS 174975 174975 POSTAGE AND FREIGHT 37006 27022 1480 8504 67627 17255 14909 35463 1866172 1519249 157204 189719 331643 284710 511535 624009 53465 113796 95043 10421 698609 433103 274170 265506 1015812 1073639 2281668 2372081 67781 55180 87842 63631 155623 118811 X 1562873 1895014 563172 358256 2126045 2253270 2281668 2372081 X 139595 -12370 0 X false true X true false X 903976 1341021 2069121 2011244 1991763 8317125 108060 135559 123254 1343 1565 369781 1012036 1476580 2192375 2012587 1993328 8686906 8686906 16324 24765 47201 42082 130372 16324 24765 47201 42082 130372 1028360 1501345 2192375 2059788 2035410 8817278 0.98520 0.98750 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 337829 274382 63447 272297 124200 148097 56555 32625 23930 7928 1896 6032 265506 OTHER SECURITIES 1035297 F PRECIOUS METALS 38342 F 1073639 GIFT ANNUITY CONTRACTS 63631 63631 X 2023040 -12370 -12370 2035410 -29643 -29643 2005767 1895815 29643 29643 1866172 1866172 Other revenues included on Form 990 (Part XI, line 4b) FUNDRAISING EXPENSES ON THE AUDITED FINANCIAL STATEMENTS LISTED UNDER STATEMENT OF ACTIVITIES AS AN EXPENSE, WHERE AS FORM 990, PART VIII LISTS DIRECT FUNDRAISING EXPENSES AS A REDUCTION TO REVENUE - ($29,643). Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES ON THE AUDITED FINANCIAL STATEMENTS LISTED UNDER STATEMENT OF ACTIVITIES AS AN EXPENSE, WHERE AS FORM 990, PART VIII LISTS DIRECT FUNDRAISING EXPENSES AS A REDUCTION TO REVENUE - $29,643. Footnote for uncertain tax position under FIN 48 (Part X) HOH HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. HOHS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO HOH, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. true SUB-SAHARAN AFRICA GRANT MAKING BIBLE LITERATUREAID 394710 SOUTH ASIA GRANT MAKING BIBLE LITERATUREAID 84757 SOUTH AMERICA GRANT MAKING BIBLE LITERATUREAID 5570 485037 485037 SUB-SAHARAN AFRICA BIBLELITERATURE & SUPPORTAID 55688 WIRE SUB-SAHARAN AFRICA SUPPORTAID 21945 WIRE SUB-SAHARAN AFRICA SUPPORTAID 6470 WIRE 3 BIBLELITERATURE SUB-SAHARAN AFRICA 9000 PURCHASE OF BIBLESLITERATURE FAIR MARKET VALUE BIBLELITERATURE SUB-SAHARAN AFRICA 66414 PURCHASE OF BIBLESLITERATURE FAIR MARKET VALUE BIBLELITERATURE SUB-SAHARAN AFRICA 5502 PURCHASE OF BIBLESLITERATURE FAIR MARKET VALUE BIBLELITERATURE SUB-SAHARAN AFRICA 9000 PURCHASE OF BIBLESLITERATURE FAIR MARKET VALUE BIBLELITERATURE SUB-SAHARAN AFRICA 9775 PURCHASE OF BIBLESLITERATURE FAIR MARKET VALUE BIBLELITERATURE SUB-SAHARAN AFRICA 6200 PURCHASE OF BIBLELITERATURE FAIR MARKET VALUE BIBLELITERATURE SUB-SAHARAN AFRICA 7359 PURCHASE OF BIBLESLITERATURE FAIR MARKET VALUE BIBLELITERATURE SUB-SAHARAN AFRICA 34004 PURCHASE OF BIBLESLITERATURE FAIR MARKET VALUE BIBLELITERATURE SUB-SAHARAN AFRICA 7566 PURCHASE OF BIBLESLITERATURE FAIR MARKET VALUE BIBLELITERATURE SUB-SAHARAN AFRICA 5000 PURCHASE OF BIBLELITERATURE FAIR MARKET VALUE BIBLELITERATURE SUB-SAHARAN AFRICA 6522 WIRE BIBLELITERATURE SUB-SAHARAN AFRICA 5520 WIRE BIBLELITERATURE SUB-SAHARAN AFRICA 18050 WIRE SUPPORTAID SUB-SAHARAN AFRICA 12600 WIRE BIBLELITERATURE SUB-SAHARAN AFRICA 21325 PURCHASE OF BIBLELITERATURE FAIR MARKET VALUE BIBLELITERATURE SOUTH ASIA 34800 PURCHASE OF BIBLELITERATURE FAIR MARKET VALUE BIBLELITERATURE SOUTH ASIA 40340 WIRE BIBLELITERATURE SOUTH ASIA 6500 WIRE BIBLELITERATURE SOUTH AMERICA 5570 WIRE BIBLELITERATURE SUB-SAHARAN AFRICA 14344 PURCHASE OF BIBLELITERATURE FAIR MARKET VALUE BIBLELITERATURE SUB-SAHARAN AFRICA 46134 WIRE BIBLELITERATURE SUB-SAHARAN AFRICA 9000 WIRE false false false false false false DINNERSMISC 29643 29643 29643 -29643 Form 990 governing body review Part VI line 11 BOARD REVIEW OF 990 BEFORE FILING. Conflict of interest policy compliance Part VI line 12c HERALDS OF HOPE HAS AN ACTIVE CONFLICT OF INTEREST POLICY. Governing documents etc available to public Part VI line 19 FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AT THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Part XI response or note to any line in Part XI BEGINNING NET ASSETS WITH DONOR RESTRICTIONS WERE REDUCED AND RECLASSIFIED TO WITHOUT DONOR RESTRICTIONS IN THE AMOUNT OF $157,658 BECAUSE DONOR RESTRICTIONS PERTAINING TO VARIOUS INTERNATIONAL BROADCASTS WERE NOT APPLICABLE AS OF DECEMBER 31,2021. AS A RESULT, THE BEGINNING NET ASSET BALANCE FOR DONOR RESTRICTIONS DECREASED FROM $563,172 TO $405,514, AND THE BEGINNING NET ASSET BALANCE FOR WITHOUT DONOR RESTRICTIONS INCREASED FROM $1,562,873 TO $1,720,531. THE NET EFFECT ON TOTAL BEGINNING NET ASSETS IS ZERO. THIS CORRECTION WAS MADE IN ORDER FOR OPENING NET ASSETS TO CONFORM WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.