SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
RESTORATION OF HEARTS MINISTRY
 
Employer identification number

42-1544046
Return Reference Explanation
Form 990, Part III, Line 4d Program Service Expenses 25,750, Grants and allocations 25,750, Revenue 0 Philippines Mountain families humanitarian aid
Form 990, Part III, Line 4d Program Service Expenses 2,800, Grants and allocations 2,800, Revenue 0 Ukraine Project
Form 990, Part III, Line 4d Program Service Expenses 16,000, Grants and allocations 16,000, Revenue 0 Moldova Humanitarian aid
Form 990, Part III, Line 4d Program Service Expenses 11,000, Grants and allocations 11,000, Revenue 0 Tanzania Crusade
Form 990, Part III, Line 4d Program Service Expenses 58,485, Grants and allocations 58,485, Revenue 0 ROH building rent
Form 990, Part III, Line 4d Program Service Expenses 3,488, Grants and allocations 3,488, Revenue 0 ROH storage for Ukrainian refugees
Form 990, Part III, Line 4d Program Service Expenses 534, Grants and allocations 534, Revenue 0 Repairs and maintenance
Form 990, Part III, Line 4d Program Service Expenses 3,207, Grants and allocations 3,207, Revenue 0 ROH insurance
Form 990, Part III, Line 4d Program Service Expenses 280, Grants and allocations 280, Revenue 0 ROH natural gas
Form 990, Part III, Line 4d Program Service Expenses 2,252, Grants and allocations 2,252, Revenue 0 ROH electric bills
Form 990, Part III, Line 4d Program Service Expenses 2,768, Grants and allocations 2,768, Revenue 0 Broadband internet for broadcasting mission video content
Form 990, Part III, Line 4d Program Service Expenses 188,250, Grants and allocations 188,250, Revenue 0 Travel expense for missionaries within and outside of the US
Form 990, Part III, Line 4d Program Service Expenses 2,680, Grants and allocations 2,680, Revenue 0 Bank and Other fees
Form 990, Part III, Line 4d Program Service Expenses 4,254, Grants and allocations 4,254, Revenue 0 Printing materials
Form 990, Part III, Line 4d Program Service Expenses 1,828, Grants and allocations 1,828, Revenue 0 postage
Form 990, Part III, Line 4d Program Service Expenses 5,536, Grants and allocations 5,536, Revenue 0 Fundraising expenses
Form 990, Part III, Line 4d Program Service Expenses 2,281, Grants and allocations 2,281, Revenue 0 Reimbursements
Form 990, Part III, Line 4d Program Service Expenses 26,200, Grants and allocations 26,200, Revenue 0 Armenia Crusade
Form 990, Part III, Line 4d Program Service Expenses 39,304, Grants and allocations 39,304, Revenue 0 Ecuador Cusade
Form 990, Part III, Line 4d Program Service Expenses 4,900, Grants and allocations 4,900, Revenue 0 sound and video equipment
Form 990, Part III, Line 4d Program Service Expenses 542, Grants and allocations 542, Revenue 0 equipment rental
Form 990, Part III, Line 4d Program Service Expenses 11,561, Grants and allocations 11,561, Revenue 0 honorarium for guest speakers
Form 990, Part III, Line 4d Program Service Expenses 36,900, Grants and allocations 36,900, Revenue 0 Philippines Crusade
Form 990, Part III, Line 4d Program Service Expenses 39,000, Grants and allocations 39,000, Revenue 0 Armenia humanitarian aid
Form 990, Part III, Line 4d Program Service Expenses 2,600, Grants and allocations 2,600, Revenue 0 Pakistan humanitarian aid
Form 990, Part III, Line 4d Program Service Expenses 170,269, Grants and allocations 170,269, Revenue 0 Tanzania Church building and Construction
Form 990, Part III, Line 4d Program Service Expenses 17,701, Grants and allocations 17,701, Revenue 0 Outgoing Donations fromROH
Form 990, Part III, Line 4d Program Service Expenses 1,086, Grants and allocations 1,086, Revenue 0 office sujpplies
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID: 23017665
Software Version: 23.1.0.0