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← HILLSBORO CHARITABLE FOUNDATION INC

Form 990 for tax year 2022

Filed by HILLSBORO CHARITABLE FOUNDATION INC.

Totals

Total revenue
$310,316
Total expenses
$138,278
Contributions and grants received
$310,316
Grants paid
$275
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$830,510
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$830,510
Program services expenses (Part IX)
$125,333
Management and general expenses
$12,945
Fundraising expenses
$0
Program service expenses (Part III)
$125,333

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $310,316

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $275 · program services $275

  • 12 · Advertising and promotion

    total $1,102 · management and general $1,102

  • 13 · Office expenses

    total $1,298 · management and general $1,298

  • 17 · Travel

    total $7,035 · program services $2,245 · management and general $4,790

  • 24a · Other expenses: FOOD

    total $66,565 · program services $66,565

  • 24b · Other expenses: CONTRACT LABOR

    total $24,035 · program services $24,035

  • 24c · Other expenses: STUDENT UNIFORMS & SUPP

    total $15,778 · program services $15,778

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $12,485 · program services $12,485

  • 24e · All other expenses

    total $9,705 · program services $3,950 · management and general $5,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $446,282 · end of year $591,420

  • 10a · Land, buildings and equipment: cost or other basis

    $212,190

  • 10c · Land, buildings and equipment, net

    beginning of year $212,190 · end of year $212,190

  • 14 · Intangible assets

    beginning of year $0 · end of year $22,500

  • 15 · Other assets

    beginning of year $0 · end of year $4,400

  • 27 · Net assets without donor restrictions

    beginning of year $467,631 · end of year $639,669

  • 28 · Net assets with donor restrictions

    beginning of year $190,841 · end of year $190,841

Mission and programs · 2022

Mission

USING A BIBLICALLY CENTERED APPROACH TO BETTER THE LIVES OF THE PEOPLE OF HAITI THROUGH EDUCATION, HEALTHCARE AND OPPORTUNITIES THAT HELP THEM SUSTAIN THEMSELVES AND THEIR FAMILIES LONG-TERM.

Activities or mission (Part I)

TO BETTER THE LIVES OF THE PEOPLE OF HAITI.

  • TO BETTER THE LIVES OF THE PEOPLE OF HAITI THROUGH EDUCATION

    Expenses $125,333 · Grants $275 · Revenue $110,168

As filed on the 2022 return.

Listed in Part VII

  • Kevin Bowen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Shannon Fuller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Hoofnagle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Brownlee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 June 2024
IRS schema version
2022v5.0
Source object
202411589349300601

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