Form 990 for tax year 2023
Filed by HOMES FOR ORPHANS OF MEXICAN EXTRACTION INC.
Totals
- Total revenue
- $642,204
- Total expenses
- $500,145
- Contributions and grants received
- $635,023
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,181
- Other revenue
- $0
- Total assets, end of year
- $571,812
- Total liabilities, end of year
- $11,278
- Net assets or fund balances, end of year
- $560,534
- Program services expenses (Part IX)
- $458,864
- Management and general expenses
- $18,530
- Fundraising expenses
- $22,751
- Program service expenses (Part III)
- $458,864
Program services were 91.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$635,023
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $7,181 · related or exempt $0 · unrelated business $0 · excluded $7,181
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $225,722 · program services $225,722
-
10 · Payroll taxes
total $43,913 · program services $43,913
-
11c · Fees: accounting
total $4,200 · management and general $4,200
-
11g · Fees: other
total $10,636 · program services $10,336 · fundraising $300
-
12 · Advertising and promotion
total $2,763 · management and general $124 · fundraising $2,639
-
13 · Office expenses
total $10,607 · program services $1,972 · management and general $3,586 · fundraising $5,049
-
14 · Information technology
total $337 · management and general $337
-
16 · Occupancy
total $41,832 · program services $41,832
-
17 · Travel
total $9,886 · program services $226 · management and general $4,266 · fundraising $5,394
-
23 · Insurance
total $3,999 · program services $2,696 · management and general $1,303
-
24a · Other expenses: Orphanage Operations
total $130,592 · program services $130,592 · management and general $0 · fundraising $0
-
24b · Other expenses: Event Supplies
total $7,145 · program services $0 · management and general $0 · fundraising $7,145
-
24c · Other expenses: Bank and Merchant Fees
total $4,742 · program services $316 · management and general $4,426 · fundraising $0
-
24d · Other expenses: Misc
total $3,771 · program services $1,259 · management and general $288 · fundraising $2,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,288 · end of year $166,496
-
2 · Savings and temporary cash investments
beginning of year $195,907 · end of year $257,181
-
4 · Accounts receivable
beginning of year $27 · end of year $27
-
9 · Prepaid expenses and deferred charges
beginning of year $6,287 · end of year $14,911
-
10a · Land, buildings and equipment: cost or other basis
$133,197
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $133,197 · end of year $133,197
-
17 · Accounts payable and accrued expenses
beginning of year $2,231 · end of year $11,278
-
27 · Net assets without donor restrictions
beginning of year $418,475 · end of year $560,534
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Physical and mental care provided to orphaned children in Baja Mexico and Christian Community outreach.
Activities or mission (Part I)
Physical and mental care provided to orphaned children in Baja Mexico and Christian Community Outreach
-
Orphanage operations and Missions
Expenses $458,864
As filed on the 2023 return.
Listed in Part VII
-
Andrew Althaus
Board Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Lee Falberg
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Dr Larry Banta
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Dale Blankenship
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jerry Carey
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Kristee Hathaway
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Don Hinton
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Barry Kirschenmann
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Cindy Kirschenmann
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Darryl Lloyd
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Judy Lloyd
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jesse M Najera
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Juan Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
SamRosvold
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Lynne Yeaman
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Michael Yeaman
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Emily Kendall - 2023 Departure
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Mike Wenell - 2023 Departure
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Larry Wenell - 2023 Departure
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402079349301850
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