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Nonprofiteer
← HANNA PROJECT

Form 990 for tax year 2023

Filed by HANNA PROJECT.

Totals

Total revenue
$1,232,472
Total expenses
$1,302,132
Contributions and grants received
$1,232,472
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$204,793
Total liabilities, end of year
$18,760
Net assets or fund balances, end of year
$186,033
Program services expenses (Part IX)
$1,267,947
Management and general expenses
$15,496
Fundraising expenses
$18,689
Program service expenses (Part III)
$1,267,947

Program services were 97.4% 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

    $1,232,472

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,369 · program services $91,369

  • 7 · Other salaries and wages

    total $271,911 · program services $271,911

  • 9 · Other employee benefits

    total $93,865 · program services $93,865

  • 10 · Payroll taxes

    total $78,230 · program services $78,230

  • 11c · Fees: accounting

    total $6,110 · management and general $6,110

  • 12 · Advertising and promotion

    total $18,689 · fundraising $18,689

  • 16 · Occupancy

    total $35,946 · program services $35,946

  • 17 · Travel

    total $315,572 · program services $315,572

  • 24a · Other expenses: FIELD PROJECTS

    total $214,331 · program services $214,331

  • 24b · Other expenses: FIELD HOUSING & EDUCATION

    total $126,962 · program services $126,962

  • 24c · Other expenses: EQUIPMENT & SUPPLIES

    total $33,299 · program services $33,299

  • 24d · Other expenses: BANK & CREDIT CARD CHARGE

    total $9,386 · management and general $9,386

  • 24e · All other expenses

    total $6,462 · program services $6,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,593 · end of year $86,322

  • 4 · Accounts receivable

    beginning of year $15,222 · end of year $85,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,541 · end of year $32,551

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

    $28,713

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

    $28,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,663 · end of year $18,760

  • 27 · Net assets without donor restrictions

    beginning of year $255,693 · end of year $186,033

Mission and programs · 2023

Mission

PROVIDE FOR PHYSICAL AND SPIRITUAL HUMAN NEEDS

  • THE HANNA PROJECT IS A CHRISTIAN, NON-PROFIT, NON-GOVERNMENTAL ORGANIZATION WHICH EXISTS TO DEMONSTRATE COMPASSION FOR FELLOW MAN BY IDENTIFYING AND ADDRESSING HUMAN AND SPIRITUAL ISSUES AND NEEDS WHEREVER THEY MAY BE GLOBALLY FOUND. THE PRIMARY GOAL IS TO STRIVE TO IDENTIFY AND ADDRESS HUMAN ISSUES AND NEEDS WHICH ARE DIRECTLY AND INDIRECTLY RELATED TO, BUT NOT LIMITED TO, THE AREAS OF EDUCATION AND HEALTH.

    Expenses $1,267,947

As filed on the 2023 return.

Listed in Part VII

  • Alex C Morgan

    CHAIRMAN & P

    Total calculated
    $115,568
    From this org
    $0
    From related orgs
    $91,568
    Other
    $24,000
    Hours/week
    8

  • Danny Gasperson

    ADMIN DIRECT

    Total calculated
    $91,369
    From this org
    $67,369
    From related orgs
    $0
    Other
    $24,000
    Hours/week
    40

  • Robert Conley

    SECRETARY/TR

    Total calculated
    $97,421
    From this org
    $0
    From related orgs
    $97,421
    Other
    $0
    Hours/week
    8

  • Leslie Nichols

    BOARD MEMBER

    Total calculated
    $84,442
    From this org
    $0
    From related orgs
    $84,442
    Other
    $0
    Hours/week
    3

  • Don Matchett

    BOARD MEMBER

    Total calculated
    $94,644
    From this org
    $0
    From related orgs
    $58,644
    Other
    $36,000
    Hours/week
    5

  • Curt Holland

    BOARD MEMBER

    Total calculated
    $97,424
    From this org
    $0
    From related orgs
    $67,424
    Other
    $30,000
    Hours/week
    6

  • Kenneth Eagleton

    BOARD MEMBER

    Total calculated
    $94,877
    From this org
    $0
    From related orgs
    $70,416
    Other
    $24,461
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.0
Source object
202422259349302167

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