HEARING HEART MISSION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEARING HEART MISSION (EIN 41-1983166)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-30
IRS object ID: 201242129349300224
Schema version: 2011v1.2
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	2012-07-30T10:10:25-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-06-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL PETERSON	Name
Phone	9524424408	Phone
Date Prepared	2012-06-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	120250	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	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	140195	ContributionsGrantsPriorYear
Contributions Grants Current Year	113250	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-3199	InvestmentIncomePriorYear
Investment Income Current Year	455	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	136996	TotalRevenuePriorYear
Total Revenue Current Year	113705	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	32348	SalariesEtcPriorYear
Salaries Etc Current Year	16544	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1853	TotalFundrsngExpCurrentYear
Other Expense Prior Year	117933	OtherExpensePriorYear
Other Expenses Current Year	101563	OtherExpensesCurrentYear
Total Expenses Prior Year	150281	TotalExpensesPriorYear
Total Expenses Current Year	118107	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13285	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4402	RevenuesLessExpensesCY
Total Assets BOY	14073	TotalAssetsBOY
Total Assets EOY	9671	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14073	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9671	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	92482	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	92482	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
Transaction Related Entity	false	TransactionRelatedEntity
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	7000	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	7000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	113250	AllOtherContributions
Total Contributions	113250	TotalContributions

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	7000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	6545	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	455	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	455	TotalRevenueColumn
Related Or Exempt Function Income	455	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	113705	TotalRevenueColumn
Related Or Exempt Function Income	455	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7000	Total
Program Services	4900	ProgramServices
Management And General	1400	ManagementAndGeneral
Fundraising	700	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9544	Total
Program Services	6681	ProgramServices
Management And General	1909	ManagementAndGeneral
Fundraising	954	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4155	Total
Management And General	4155	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2361	Total
Program Services	540	ProgramServices
Management And General	1622	ManagementAndGeneral
Fundraising	199	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14678	Total
Program Services	13210	ProgramServices
Management And General	1468	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7965	Total
Program Services	3982	ProgramServices
Management And General	3983	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3004	Total
Program Services	3004	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1903	Total
Program Services	1713	ProgramServices
Management And General	190	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISSIONS GIVING	40808	40808
FOOD	8209	8209
CONTRACTED SERVICES	5877	5877
BANK & CREDIT CARD FEES	3042		3042

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9561	Total
Program Services	3558	ProgramServices
Management And General	6003	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	118107	Total
Program Services	92482	ProgramServices
Management And General	23772	ManagementAndGeneral
Fundraising	1853	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1109	BOY
EOY	1768	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2860	BOY
EOY	1348	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10912	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4357	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10104	BOY
EOY	6555	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14073	BOY
EOY	9671	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	14073	BOY
EOY	9671	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14073	BOY
EOY	9671	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14073	BOY
EOY	9671	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4402	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	215401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140195	CurrentTaxYearMinus1Year
Current Tax Year	113250	CurrentTaxYear
Total	946809	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169	CurrentTaxYearMinus1Year
Total	758	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140364	CurrentTaxYearMinus1Year
Current Tax Year	113250	CurrentTaxYear
Total	947567	Total

Field	Value	IRS element (for citing)
Public Support Total509	947567	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	284832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	193720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140364	CurrentTaxYearMinus1Year
Current Tax Year	113250	CurrentTaxYear
Total	947567	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10912	OtherCostOrOtherBasis
Depreciation	4357	Depreciation
Book Value	6555	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6555	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

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
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