TY 2023 Form 990PF

Part I	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books	(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)
	1	Contributions, gifts, grants, etc., received (attach schedule)	847,543
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	0	0	0
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		0
b	Gross sales price for all assets on line 6a 0
7	Capital gain net income (from Part IV, line 2)...		0
8	Net short-term capital gain.........
9	Income modifications...........			0
10a	Gross sales less returns and allowances	0
b	Less: Cost of goods sold....	0
c	Gross profit or (loss) (attach schedule).....		0		0
11	Other income (attach schedule).......		0	0	0
12	Total. Add lines 1 through 11........	847,543	0	0
	13	Compensation of officers, directors, trustees, etc.	0	0	0	0
14	Other employee salaries and wages......	0	0	0	0
15	Pension plans, employee benefits.......	0	0	0	0
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	171	0	0	0
b	Accounting fees (attach schedule).......		0	0	0	0
c	Other professional fees (attach schedule)....		0	0	0	0
17	Interest...............	0	0	0	0
18	Taxes (attach schedule) (see instructions)...		0	0	0	0
19	Depreciation (attach schedule) and depletion...		0	0	0
20	Occupancy..............	8,105	0	0	0
21	Travel, conferences, and meetings.......	1,368	0	0	0
22	Printing and publications..........	120	0	0	0
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	1,753	0	0	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	11,517	0	0	0
25	Contributions, gifts, grants paid.......	537,819			537,819
26	Total expenses and disbursements. Add lines 24 and 25	549,336	0	0	537,819
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	298,207
b	Net investment income (if negative, enter -0-)		0
c	Adjusted net income (if negative, enter -0-)...			0

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	87,098	385,305	385,305
	2	Savings and temporary cash investments.........	0
	3	Accounts receivable
		Less: allowance for doubtful accounts	0
	4	Pledges receivable
		Less: allowance for doubtful accounts	0
	5	Grants receivable.................	0
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....	0	0
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts	0	0
	8	Inventories for sale or use..............	0
	9	Prepaid expenses and deferred charges..........	0
	10a	Investments—U.S. and state government obligations (attach schedule)		0
	b	Investments—corporate stock (attach schedule).......		0
	c	Investments—corporate bonds (attach schedule).......		0
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)		0
	12	Investments—mortgage loans.............	0
	13	Investments—other (attach schedule)..........		0
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)		0
	15	Other assets (describe )	0	0	0
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	87,098	385,305	385,305
	17	Accounts payable and accrued expenses..........	18,750	18,750
	18	Grants payable.................	0	0
	19	Deferred revenue.................	0	0
	20	Loans from officers, directors, trustees, and other disqualified persons	0	0
	21	Mortgages and other notes payable (attach schedule)......		0
	22	Other liabilities (describe )	List of Attached Documents: // Content 0	List of Attached Documents: // Content 0
	23	Total liabilities (add lines 17 through 22).........	18,750	18,750
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	68,348	366,555
	29	Total net assets or fund balances (see instructions).....	68,348	366,555
	30	Total liabilities and net assets/fund balances (see instructions).	87,098	385,305

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	0
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2...........................	3
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	0
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9	0
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax0	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
Efoui Abotsi List of Attached Documents: // Content	President 4.00	0	0	0
4550 W La Quinta Loop Yuma,AZ853647485
John Phillips List of Attached Documents: // Content	COO Treasurer Secretary 20.00	0	0	0
1619 Bypass Rd 292 Winchester,KY403912715
Larry Walters List of Attached Documents: // Content	Vice-President 8.00	0	0	0
435 Lifestyle Lane Wildwood,GA307574174

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	Media Projects - HeReturns provided consulting funding and equipment to produce distribute and teach Christian literature and media in Bangladesh Cameroon Ethiopia Ghana India Malawi Tanzania and the U.S.	525,293
2	Missionary Support - HeReturns provided funds to help support Christian missionaries in Congo Ethiopia Ghana and Zimbabwe.	10,135
3	Health Ministry - HeReturns provided health training lifestyle seminars food and support in Argentina Ethiopia and Ghana.	2,391
4

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					0
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2022:
a From 2018......	0
b From 2019......	0
c From 2020......	0
d From 2021......	0
e From 2022......	0
f Total of lines 3a through e ........		0
4Qualifying distributions for 2023 from Part
XI, line 4: $ 537,819
a Applied to 2022, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........
d Applied to 2023 distributable amount.....					0
e Remaining amount distributed out of corpus		298,208
5 Excess distributions carryover applied to 2023.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		298,208
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2018 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		298,208
10 Analysis of line 9:
a Excess from 2019....	0
b Excess from 2020....	15,488
c Excess from 2021....	17,323
d Excess from 2022....	44,541
e Excess from 2023....	298,208

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Commercial Riggers 1549 Main Street Maynardville,TN37807	No Relationship	NC	Equipment for religious publishing	6,500
Container Depot Co Inc PO Box 231 Ashland City,TN37015	No Relationship	NC	Equipment for religious publishing	18,700
Don The Printer LLC 7258 S Christiana Ave Chicago,IL60629	No Relationship	NC	Equipment for religious publishing	2,500
Ghana ZSuen Huni Ministry PO Box 24 Huni Valley,PresteaHuniValleyWP000 AF	No Relationship	NC	Religious missionary support	221
HE Graphic Field Services 2365 Onega St Nesbit,MS38651	No Relationship	NC	Equipment for religious publishing	5,794
Independent Ocean Services 325 West 38th Street 12th Floor Suite 1202 New York,NY10018	No Relationship	NC	Equipment for religious publishing	22,325
India Health Ways Ministry 6 79 20 II Floor Little Flower Complex Udupi,Karnataka576101 AF	No Relationship	NC	Religious literature	801
Kenya Znyabuto Missions 1648 40200 Kisii,Gucha00000 AF	No Relationship	NC	Religious missionary support	925
Light of Life Publishing 123 Bell Rd Harriman,TN37748	No Relationship	NC	Equipment for religious publishing	128,220
Mailroom Technical Services Inc 4001 Palisades Main NW Kennesaw,GA30144	No Relationship	NC	Equipment for religious publishing	2,453
Matt Cobb Printing Equipment 13260 CR 55 Foley,AL36535	No Relationship	NC	Equipment for religious publishing	22,980
Midwest Transport KC Inc 400 Kansas Avenue Kansas City,KS66105	No Relationship	NC	Equipment for religious publishing	6,011
Platesetters Inc 114 Industrial Ave Greensboro,NC27406	No Relationship	NC	Equipment for religious publishing	42,535
Springs of Life Poland Budy Zaslona ul Zrodlana 1 Mszczono,Voivodeship96320 AF	No Relationship	NC	Religious literature	76,575
Swinglift Transport Services LLC 417 1st Avenue Dallas,TX75226	No Relationship	NC	Equipment for religious publishing	5,761
Tanzania Kibidula Institute 17 Iringa Mvum Dodoma,Iringa00017 AF	No Relationship	NC	Religious literature	100,140
Tanzania Missions CM PO Box 635 Morogoro,Mahenge00635 AF	No Relationship	NC	Religious literature	8,499
Tanzania Missions NK PO Box 79 Morogoro,Mahenge00079 AF	No Relationship	NC	Religious missionary support	2,824
The Printer LLC 5609 South 49th St Lincoln,NE68516	No Relationship	NC	Equipment for religious publishing	5,000
Xoom Signs PO BOX 34 Barker,TX77413	No Relationship	NC	Equipment for religious publishing	2,680
Dixie Reproductions 2801 Clinard Dr Springfield,TN37172	No Relationship	NC	Equipment for religious publishing	46,330
Ethiopia Adventist Press Unity Square Churchill Road Addis Ababa,Addis Ababa00100 AF	No Relationship	NC	Religious missionary support	2,010
American Airlines 1 Skyview Drive Fort Worth,TX76155	No Relationship	NC	Travel for religious mission	2,990
Argentina School Elementary Houssay 284 Crespo,Entre Rios03103 AF	No Relationship	NC	Health ministry	770
Averitt Express Inc PO Box 3145 Cookeville,TN38502	No Relationship	NC	Equipment for religious publishing	510
Bangladesh FountOfBlessing Ministry PO Box 8100 Gopalganj,Dhaka08100 AF	No Relationship	NC	Religious literature	2,801
India Seven Trumpets Ministry 12 23/1 Gandhi Nagar Nuzvid,Andhra Pradesh521201 AF	No Relationship	NC	Religious literature	1,005
Jesus For Asia PO Box 1221 Collegedale,TN37315	No Relationship	PC	Health ministry	1,200
King Press 5075 Enterprise Lane Joplin,MO64804	No Relationship	NC	Equipment for religious publishing	10,630
Thomas Industries Inc 2414 Boston Post Rd Guilford,CT06437	No Relationship	NC	Equipment for religious publishing	2,194
Train Them 2 Fish PO Box 642 Fletcher,NC28732	No Relationship	PC	Religious missionary support	2,400
Zimbabwe Missions No 108 Second Street Mutare,Manicaland00000 AF	No Relationship	NC	Religious missionary support	2,568
Ghana Green View SDA Conference PO Box 81 Goaso,Ahafo00000 AF	No Relationship	NC	Religious literature	967
Total ................................. 3a				537,819

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a		0		0	0
b		0		0	0
c		0		0	0
d		0		0	0
e		0		0	0
f		0		0	0
		0		0	0
gFees and contracts from government agencies
2 Membership dues and assessments ....		0		0	0
3 Interest on savings and temporary cash investments ...........		0		0	0
4 Dividends and interest from securities ....		0		0	0
5 Net rental income or (loss) from real estate:
aDebt-financed property......		0		0	0
bNot debt-financed property.....		0		0	0
6 Net rental income or (loss) from personal property		0		0	0
7 Other investment income .....		0		0	0
8 Gain or (loss) from sales of assets other than inventory ............		0		0	0
9 Net income or (loss) from special events:		0		0	0
10 Gross profit or (loss) from sales of inventory		0		0	0
11 Other revenue: a		0		0	0
b		0		0	0
c		0		0	0
d		0		0	0
e		0		0	0
12 Subtotal. Add columns (b), (d), and (e) ..		0		0	0


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances










Total number of other employees paid over $50,000...................

bApproved for future payment

Total ................................. 3b

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization HERETURNS			Employer identification number 45-3945197

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
1	Russell C Thomas 6204 Flamingo Dr Apollo Beach, FL335722413	$ 37,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	Karen M Phillips 1619 Bypass Rd 292 Winchester, KY403912715	$ 12,340		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	L Russell Thomas 1986 Bluff Road Harriman, TN377487977	$ 65,920		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	Dan Butler PO Box 40 Grande, OR973470040	$ 24,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	Colby Henton 86843 Mahogany Ln Springfield, OR974789512	$ 30,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	Douglas Henton 34047 Hampton Rd Eugene, OR974059583	$ 500,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization HERETURNS			Employer identification number 45-3945197
Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
7	Denis Arvat 386 Bard Woolum Rd Landing, TN377702410	$ 24,800		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	General Conference SDA 12501 Old Columbia Pike Silver Spring, MD209046601	$ 47,614		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	Outpost Centers International 5122 Layton Ln Apison, TN373029552	$ 65,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
10	The Printer LLC 5609 So 49 St Lincoln, NE685162513	$ 23,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
11	Myrtle Thomas 37 Quaries Rd Ringgold, GA307364665	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization HERETURNS		Employer identification number 45-3945197

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


Name of organization HERETURNS			Employer identification number 45-3945197
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Name	Address
Russell C Thomas	6204 Flamingo Dr Apollo Beach,FL335722413
Karen M Phillips	1619 Bypass Rd 292 Winchester,KY403912715
L Russell Thomas	1986 Bluff Road Harriman,TN377487977
Light of Life Publishing	123 Bell Rd Harriman,TN377487617
Dan Butler	PO Box 40 Grande,OR973470040
Stephen Rose	1205 Loudon Hwy Kingston,TN377635950

Software ID:	23017649
Software Version:	V1.0