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Nonprofiteer
← HONDURAS COMPASSION PARTNERS INC

Form 990 for tax year 2022

Filed by HONDURAS COMPASSION PARTNERS INC.

Totals

Total revenue
$331,512
Total expenses
$285,815
Contributions and grants received
$331,503
Grants paid
$0
Program service revenue
$0
Investment income
$9
Other revenue
$0
Total assets, end of year
$621,608
Total liabilities, end of year
$343,143
Net assets or fund balances, end of year
$278,465
Program services expenses (Part IX)
$238,971
Management and general expenses
$43,712
Fundraising expenses
$3,132
Program service expenses (Part III)
$238,971

Program services were 83.6% 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.

  • 1e · Government grants (contributions)

    $36,208

  • 1f · All other contributions, gifts and grants

    $295,295

  • 1g · Noncash contributions included above

    $13,758

  • 3 · Investment income

    total $9 · excluded $9

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $10,858 · program services $8,767 · management and general $1,448 · fundraising $643

  • 7 · Other salaries and wages

    total $42,031 · program services $33,935 · management and general $5,607 · fundraising $2,489

  • 11g · Fees: other

    total $16,240 · program services $7,522 · management and general $8,718

  • 12 · Advertising and promotion

    total $11,120 · program services $5,151 · management and general $5,969

  • 13 · Office expenses

    total $15,845 · program services $6,118 · management and general $9,727

  • 14 · Information technology

    total $2,893 · program services $1,340 · management and general $1,553

  • 16 · Occupancy

    total $47,960 · program services $47,960

  • 17 · Travel

    total $128,178 · program services $128,178

  • 22 · Depreciation, depletion and amortization

    total $10,690 · management and general $10,690

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,186 · end of year $88,556

  • 4 · Accounts receivable

    beginning of year $2,286 · end of year $4,344

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

    $545,443

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,235

  • 10c · Land, buildings and equipment, net

    beginning of year $275,287 · end of year $528,208

  • 11 · Investments: publicly traded securities

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,163 · end of year $20,690

  • 22 · Loans and payables to officers and key people

    beginning of year $86,328 · end of year $75,105

  • 23 · Secured mortgages and notes payable

    end of year $247,348

  • 27 · Net assets without donor restrictions

    beginning of year $232,768 · end of year $268,454

  • 28 · Net assets with donor restrictions

    end of year $10,011

Mission and programs · 2022

Mission

HCP, in partnership with other non-profits, community organizations, businesses and concerned citizens, provides medical services, clean water systems, self-sufficiency assessments and referral services to families and individuals in need in Honduras.

  • -Provided over 300 people with access to clean water, sanitary bathrooms, and water storage in La Paz.-Provided new homes for 9 families.-Donated an ambulance to the City of La Paz.-Graduated 31 seniors from our Adult High School program, each receiving an official diploma making them eligible for a university education.-Operated a fully functioning High School for 110 students.-Launched a tutoring and skills program for 40 children and 10 women.-Launched The Right Weigh Gods Way - La Paz an exercise and bible study program for women.-Moved into the brand-new HCP Mission House. This 3,200 square foot facility will house volunteers serving with HCP for years to come.-Sent 13 mission teams (92 people) to serve in La Paz.

    Expenses $238,971

As filed on the 2022 return.

Listed in Part VII

  • Robert Hahn

    Vice Chairman

    Total calculated
    $10,859
    From this org
    $10,859
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Kristin Galemore

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Donald Downs

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Robert Sickle

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Jeremy Robinson

    Chairman

    Total calculated
    $0
    Hours/week
    5

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
29 August 2023
IRS schema version
2022v5.0
Source object
202312659349301526

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