Form 990 for tax year 2022
Filed by HOMES FOR ORPHANS OF MEXICAN EXTRACTION INC.
Totals
- Total revenue
- $468,734
- Total expenses
- $492,425
- Contributions and grants received
- $464,643
- Grants paid
- $435,340
- Program service revenue
- $0
- Investment income
- $4,091
- Other revenue
- $0
- Total assets, end of year
- $273,279
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $273,279
- Program services expenses (Part IX)
- $492,425
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $492,425
Program services were 100.0% 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
$464,643
-
3 · Investment income
total $4,091
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $435,340 · program services $435,340
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,372 · program services $2,372
-
11c · Fees: accounting
total $425 · program services $425
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,811 · program services $2,811
-
12 · Advertising and promotion
total $241 · program services $241
-
13 · Office expenses
total $592 · program services $592
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,000 · program services $15,000
-
23 · Insurance
total $2,897 · program services $2,897
-
24a · Other expenses: Bank fees
total $4,149 · program services $4,149
-
24b · Other expenses: Telephone and internet
total $3,962 · program services $3,962
-
24c · Other expenses: Business expenses
total $3,995 · program services $3,995
-
24d · Other expenses: Taxes
total $879 · program services $879
-
24e · All other expenses
total $19,762 · program services $19,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,821 · end of year $76,039
-
2 · Savings and temporary cash investments
beginning of year $193,149 · end of year $197,240
-
10a · Land, buildings and equipment: cost or other basis
$15,000
-
10b · Land, buildings and equipment: accumulated depreciation
$15,000
-
27 · Net assets without donor restrictions
beginning of year $296,970 · end of year $273,279
Mission and programs · 2022
Mission
Physical and mental cared provided to orphaned children in Baja Mexico and Christian Community Outreach
Activities or mission (Part I)
Physical mental care provided to orphaned children in Baja Mexico and Christian Community Outreach
-
Outreach
Expenses $492,425 · Grants $365,638 · Revenue $464,643
As filed on the 2022 return.
Listed in Part VII
-
Darryl Lloyd
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Emily Kendall
U S Director
- Total calculated
- $0
- Hours/week
- 40
-
Dr Larry Banta
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Andrew Althaus
Board Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Mike Yeaman
Vice Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Lee Falberg
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Barry Kirschenmann
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Dale Blankenship
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Don Hinton
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Larry Wenell
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Cindy Kirschenmann
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Kristee Hathaway
Director
- Total calculated
- $0
- Hours/week
- 10
-
Judy Lloyd
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Mike Wenell
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Lynne Yearman
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
- 2022
- Filed
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312289349300646
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