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Nonprofiteer
← HOI INC

Form 990 for tax year 2023

Filed by HOI INC.

Totals

Total revenue
$2,084,435
Total expenses
$2,263,155
Contributions and grants received
$1,880,998
Grants paid
$0
Program service revenue
$225,088
Investment income
$1,316
Other revenue
-$22,967
Total assets, end of year
$4,017,945
Total liabilities, end of year
$190,810
Net assets or fund balances, end of year
$3,827,135
Program services expenses (Part IX)
$1,743,900
Management and general expenses
$341,100
Fundraising expenses
$178,155
Program service expenses (Part III)
$1,743,900

Program services were 77.1% 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.

  • 1c · Fundraising events

    $289,858

  • 1f · All other contributions, gifts and grants

    $1,591,140

  • 1g · Noncash contributions included above

    $11,772

  • 2a · Program service revenue: ANIMAL SALES

    total $215,557 · related or exempt $215,557

  • 2b · Program service revenue: MEDICAL CLINIC SVC

    total $9,531 · related or exempt $9,531

  • 3 · Investment income

    total $1,316 · related or exempt $1,316

  • 8a · Fundraising events: contributions included on line 1c

    $289,858

  • 8b · Fundraising events: direct expenses

    $22,967

  • 8c · Net income from fundraising events

    total -$22,967 · excluded -$22,967

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $40,856 · program services $32,572 · management and general $2,852 · fundraising $5,432

  • 7 · Other salaries and wages

    total $1,016,325 · program services $810,254 · management and general $70,941 · fundraising $135,130

  • 9 · Other employee benefits

    total $243 · program services $243

  • 10 · Payroll taxes

    total $25,412 · program services $14,581 · management and general $3,798 · fundraising $7,033

  • 11g · Fees: other

    total $182,772 · program services $21,466 · management and general $161,306

  • 12 · Advertising and promotion

    total $9,610 · program services $4,357 · management and general $1,043 · fundraising $4,210

  • 13 · Office expenses

    total $60,625 · program services $41,739 · management and general $16,820 · fundraising $2,066

  • 14 · Information technology

    total $20,068 · program services $18,117 · management and general $1,951

  • 16 · Occupancy

    total $85,677 · program services $59,463 · management and general $26,214

  • 17 · Travel

    total $46,905 · program services $20,066 · management and general $23,735 · fundraising $3,104

  • 19 · Conferences, conventions and meetings

    total $12,085 · program services $12,085

  • 22 · Depreciation, depletion and amortization

    total $83,191 · program services $83,010 · management and general $181

  • 23 · Insurance

    total $46,386 · program services $39,183 · management and general $7,183 · fundraising $20

  • 24a · Other expenses: MISSION GROUPS

    total $302,060 · program services $302,060

  • 24b · Other expenses: AGRICULTURE

    total $127,952 · program services $127,952

  • 24c · Other expenses: EQUIPMENT RENTAL & MAINT

    total $102,173 · program services $82,650 · management and general $2,500 · fundraising $17,023

  • 24d · Other expenses: MEDICAL

    total $67,569 · program services $67,569

  • 24e · All other expenses

    total $33,246 · program services $6,533 · management and general $22,576 · fundraising $4,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,115,645 · end of year $1,002,657

  • 4 · Accounts receivable

    beginning of year $27,040 · end of year $27,040

  • 8 · Inventories for sale or use

    beginning of year $175,904 · end of year $131,644

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,699 · end of year $8,559

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

    $4,356,980

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

    $1,508,935

  • 10c · Land, buildings and equipment, net

    beginning of year $2,801,368 · end of year $2,848,045

  • 15 · Other assets

    beginning of year $12,973

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,941 · end of year $33,293

  • 24 · Unsecured notes and loans payable

    end of year $100,000

  • 25 · Other liabilities

    beginning of year $88,833 · end of year $57,517

  • 27 · Net assets without donor restrictions

    beginning of year $3,318,375 · end of year $3,126,251

  • 28 · Net assets with donor restrictions

    beginning of year $687,480 · end of year $700,884

Mission and programs · 2023

Mission

COMMUNITY DEVELOPMENT THROUGH RELIGIOUS AND AGRICULTURAL EDUCATION

  • COMMUNITY DEVELOPMENT AND GROUPS PROGRAMS - HOI ASSISTS IN THE DEVELOPMENT OF HONDURAN VILLAGES AND THEIR INFRASTRUCTURES BY TRAINING RESIDENTS IN PROBLEM SOLVING, INFRASTRUCTURE, HEALTH AND HYGIENE, AGRICULTURE AND ENTREPRENEURIAL DEVELOPMENT. THIS TRAINING IS DELIVERED BY VOLUNTEER GROUPS FROM UNITED STATES.

    Expenses $393,820

  • HONDURAS RANCH OPERATION - ADMINISTRATIVE STAFF TO MAINTAIN FACILITIES (SUCH AS SCHOOLS, KINDERGARTEN, MEDICAL CLINICS, DORMS, KITCHEN, BARNS, CORRALS, WATER TANKS), EQUIPMENTS, AND VEHICLES (BUSES, PICKUPS, TRUCKS, VANS, AND MOTORCYCLES). VEHICLES ARE USED FOR EACH PROGRAM IN THE RURAL AREAS.

    Expenses $1,263,555 · Revenue $225,088

  • SAN LORENZO PROGRAM - HOI ASSISTS IN THE DEVELOPMENT OF SOUTHERN HONDURAS COMMUNITIES AND THEIR INFRASTRUCTURES BY TRAINING RESIDENTS IN INFRASTRUCTURE, HEALTH AND HYGIENE, AND AGRICULTURE. THIS TRAINING IS DELIVERED BY VOLUNTEER GROUPS FROM UNITED STATES.

  • ATLANTA OFFICE HEADQUARTERS

    Expenses $86,525

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Archie B Crenshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Davis

    CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    2

  • Shannon Dill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bob Hope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Lohnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Toon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Tyler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Celia C Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Wilks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee Woodall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josh Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Camila Reina

    CEO

    Total calculated
    $0
    Hours/week
    40

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
6 November 2024
IRS schema version
2023v5.0
Source object
202403189349309590

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