HEARING HEART MISSION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEARING HEART MISSION (EIN 41-1983166)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-15
IRS object ID: 201301969349301365
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T15:34:45-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETERSON COMPANY LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	580 S CHERRY DR	AddressLine1
City	WACONIA	City
State	MN	State
ZIP Code	553874578	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411983166	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEARING HEART MISSIONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAR	NameControl
Phone	6127015396	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10480 SCOTT AVENUE	AddressLine1
City	BROOKLYN PARK	City
State	MN	State
ZIP Code	55443	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PETER BLOMBERG	Name
Title	VICE PRESIDENT	Title
Phone	6127015396	Phone
Date Signed	2013-07-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL PETERSON	Name
Phone	9524424408	Phone
Date Prepared	2013-07-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	133685	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HEARINGHEARTMISSIONS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES HUMANITARIAN AID AND MINISTRY SERVICES (CHURCHES, BIBLE SCHOOLS, ADULT AND YOUTH OUTREACH) TO ORPHANAGES AND PEOPLE IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	61	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	113250	ContributionsGrantsPriorYear
Contributions Grants Current Year	133685	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	455	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	113705	TotalRevenuePriorYear
Total Revenue Current Year	133685	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16544	SalariesEtcPriorYear
Salaries Etc Current Year	14797	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1480	TotalFundrsngExpCurrentYear
Other Expense Prior Year	101563	OtherExpensePriorYear
Other Expenses Current Year	116104	OtherExpensesCurrentYear
Total Expenses Prior Year	118107	TotalExpensesPriorYear
Total Expenses Current Year	130901	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4402	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2784	RevenuesLessExpensesCY
Total Assets BOY	9671	TotalAssetsBOY
Total Assets EOY	12455	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9671	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12455	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HUMANITARIAN AID AND MINISTRY SERVICES (CHURCHES, BIBLE SCHOOLS, ADULT AND YOUTH OUTREACH) TO ORPHANAGES AND PEOPLE IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	101991	Expense
Description	HEARING HEART MISSIONS SUPPORTS AND MANAGES AN ORPHANAGE IN ZACATECAS, MEXICO. THEY HOUSE AND CARE FOR APPROXIMATELY 16 CHILDREN AND 2 OLDER CHILDREN. THERE ARE 4 STAFF MEMBERS AT THIS ORPHANAGE. HEARING HEART MISSIONS PROVIDE SOME SUPPORT FOR ANOTHER ORPHANAGE IN MORELLO, MEXICO. THE ORPHANAGE CARES FOR 40-45 CHILDREN. HEARING HEART MISSIONS WORKS WITH 45 BIBLE SCHOOLS. EACH SUMMER HEARING HEART MISSIONS CONDUCTS A BIBLE CAMP FOR 300-400 CHILDREN.	Description
Total Program Service Expense	101991	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANISSA CLUTTER	NamePerson
Telephone Number	6127015396	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10480 SCOTT AVENUE	AddressLine1
City	BROOKLYN PARK	City
State	MN	State
ZIP Code	55443	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LEE ANNE RISK
PRESIDENT	40.00	X	6000	0	0
PETER BLOMBERG
VICE PRES.	1.00		0	0	0	X
ANISSA CLUTTER
TREASURER	5.00		0	0	0	X
ALVIN WILHELM
BOARD MEMBER	0.00		0	0	0	X
BOB PULLAR
BOARD MEMBER	1.00		0	0	0	X
MARCI PULLAR
BOARD MEMBER	1.00		0	0	0	X
JODY BREDAHL
BOARD MEMBER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	133685	AllOtherContributions
Total Contributions	133685	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	133685	TotalRevenueColumn

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	4200	ProgramServices
Management And General	1200	ManagementAndGeneral
Fundraising	600	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8797	Total
Program Services	6158	ProgramServices
Management And General	1759	ManagementAndGeneral
Fundraising	880	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4215	Total
Management And General	4215	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2380	Total
Program Services	590	ProgramServices
Management And General	1790	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13048	Total
Program Services	11743	ProgramServices
Management And General	1305	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11697	Total
Program Services	5849	ProgramServices
Management And General	5848	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4281	Total
Program Services	4281	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2080	Total
Program Services	1872	ProgramServices
Management And General	208	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISSIONS GIVING	44573	44573
FOOD	14168	14168
CONTRACTED SERVICES	4904	4904
BANK & CREDIT CARD FEES	4474		4474

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10284	Total
Program Services	3653	ProgramServices
Management And General	6631	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	130901	Total
Program Services	101991	ProgramServices
Management And General	27430	ManagementAndGeneral
Fundraising	1480	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1768	BOY
EOY	1344	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1348	BOY
EOY	1336	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18413	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8638	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6555	BOY
EOY	9775	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9671	BOY
EOY	12455	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	9671	BOY
EOY	12455	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9671	BOY
EOY	12455	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9671	BOY
EOY	12455	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2784	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113250	CurrentTaxYearMinus1Year
Current Tax Year	133685	CurrentTaxYear
Total	865093	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169	CurrentTaxYearMinus2Years
Total	758	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113250	CurrentTaxYearMinus1Year
Current Tax Year	133685	CurrentTaxYear
Total	865851	Total

Field	Value	IRS element (for citing)
Public Support Total509	865851	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	284832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113250	CurrentTaxYearMinus1Year
Current Tax Year	133685	CurrentTaxYear
Total	865851	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18413	OtherCostOrOtherBasis
Depreciation	8638	Depreciation
Book Value	9775	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9775	TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	ZACATECAS, MEXICO	Region
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	OUTREACH & ORPHANAGE	SpecificServicesProvided

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ACTIVITIES PER REGION	Identifier
Return Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	ReturnReference
Explanation	ZACATECAS, MEXICO 0 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST THE ORGANIZATION. THESE TASKS RANGE FROM HELPING TO MAINTAIN AND UPGRADE FACILITIES TO TAKING CARE OF ORPHANS. SOME SPEAKERS VOLUNTEER THEIR TIME TO ASSIST IN TRAINING AND EDUCATION AT SCHOOLS THROUGHOUT MEXICO. THE ORGANIZATION RECEIVES MORE THAN 14,000 VOLUNTEER HOURS PER YEAR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	LEE ANNE RISK
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC