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Nonprofiteer
← HOI INC

Form 990 for tax year 2024

Filed by HOI INC.

Totals

Total revenue
$2,424,054
Total expenses
$2,644,136
Contributions and grants received
$2,299,874
Grants paid
$0
Program service revenue
$154,871
Investment income
$523
Other revenue
-$31,214
Total assets, end of year
$3,791,386
Total liabilities, end of year
$184,333
Net assets or fund balances, end of year
$3,607,053
Program services expenses (Part IX)
$2,356,221
Management and general expenses
$259,366
Fundraising expenses
$28,549
Program service expenses (Part III)
$2,356,221

Program services were 89.1% 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

    $66,553

  • 1f · All other contributions, gifts and grants

    $2,233,321

  • 1g · Noncash contributions included above

    $395,131

  • 2a · Program service revenue: ANIMAL SALES

    total $135,624 · related or exempt $135,624

  • 2b · Program service revenue: MEDICAL CLINIC SVC

    total $19,247 · related or exempt $19,247

  • 3 · Investment income

    total $523 · related or exempt $523

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

    $66,553

  • 8b · Fundraising events: direct expenses

    $31,214

  • 8c · Net income from fundraising events

    total -$31,214 · excluded -$31,214

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,180 · program services $138,000 · management and general $23,180

  • 7 · Other salaries and wages

    total $890,263 · program services $818,853 · management and general $71,410

  • 10 · Payroll taxes

    total $25,062 · program services $22,807 · management and general $2,255

  • 11g · Fees: other

    total $138,991 · program services $77,353 · management and general $61,638

  • 12 · Advertising and promotion

    total $35,761 · program services $314 · management and general $15,101 · fundraising $20,346

  • 13 · Office expenses

    total $64,639 · program services $46,192 · management and general $15,967 · fundraising $2,480

  • 14 · Information technology

    total $23,100 · program services $22,373 · management and general $727

  • 16 · Occupancy

    total $60,093 · program services $42,194 · management and general $17,899

  • 17 · Travel

    total $95,306 · program services $56,963 · management and general $32,800 · fundraising $5,543

  • 19 · Conferences, conventions and meetings

    total $1,521 · program services $1,521

  • 22 · Depreciation, depletion and amortization

    total $84,696 · program services $84,515 · management and general $181

  • 23 · Insurance

    total $46,298 · program services $44,416 · management and general $1,882

  • 24a · Other expenses: MISSION GROUPS

    total $776,417 · program services $776,234 · management and general $183

  • 24b · Other expenses: EQUIPMENT RENTAL & MAINT

    total $105,118 · program services $105,118

  • 24c · Other expenses: AGRICULTURE

    total $99,895 · program services $99,895

  • 24d · Other expenses: MISCELLANEOUS

    total $16,873 · program services $7,764 · management and general $8,960 · fundraising $149

  • 24e · All other expenses

    total $18,923 · program services $11,709 · management and general $7,183 · fundraising $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,002,657 · end of year $615,014

  • 4 · Accounts receivable

    beginning of year $27,040 · end of year $122,894

  • 8 · Inventories for sale or use

    beginning of year $131,644 · end of year $105,776

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,559 · end of year $12,767

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

    $4,528,582

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

    $1,593,647

  • 10c · Land, buildings and equipment, net

    beginning of year $2,848,045 · end of year $2,934,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,293 · end of year $33,801

  • 24 · Unsecured notes and loans payable

    beginning of year $100,000 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $57,517 · end of year $50,532

  • 27 · Net assets without donor restrictions

    beginning of year $3,126,251 · end of year $2,995,392

  • 28 · Net assets with donor restrictions

    beginning of year $700,884 · end of year $611,661

Mission and programs · 2024

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 $1,024,595

  • 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 $1,232,729 · Revenue $154,871

  • 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 $98,897

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CAMILA REINA

    CEO

    Total calculated
    $138,000
    From this org
    $138,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • JENNIFER PETERS

    DIRECTOR OF

    Total calculated
    $23,180
    From this org
    $23,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • DAVID DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SHANNON DILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • STUART GARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • RICHARD HILE

    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

    BOARD CHAIRM

    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

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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202543219349320774

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