Totals
- Total revenue
- $870,105
- Total expenses
- $775,880
- Contributions and grants received
- $861,436
- Grants paid
- $593,642
- Program service revenue
- $0
- Investment income
- $8,669
- Other revenue
- $0
- Total assets, end of year
- $1,320,647
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,320,647
- Program services expenses (Part IX)
- $633,788
- Management and general expenses
- $141,183
- Fundraising expenses
- $909
- Program service expenses (Part III)
- $633,788
Program services were 81.7% 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
$861,436
-
3 · Investment income
total $22,959 · excluded $22,959
-
7a · Gross sales of assets other than inventory
securities $1,565 · other assets -$14,139
-
7b · Less cost or other basis and sales expenses
securities $1,716
-
7c · Gain or loss
securities -$151 · other assets -$14,139
-
7d · Net gain or loss
total -$14,290 · excluded -$14,290
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $320,400 · program services $320,400
-
3 · Grants to foreign organizations and individuals
total $273,242 · program services $273,242
-
5 · Compensation of officers, directors and key employees
total $76,006 · management and general $76,006
-
9 · Other employee benefits
total $7,127 · management and general $7,127
-
10 · Payroll taxes
total $5,814 · management and general $5,814
-
11c · Fees: accounting
total $36,660 · management and general $36,660
-
13 · Office expenses
total $909 · fundraising $909
-
23 · Insurance
total $3,403 · management and general $3,403
-
24a · Other expenses: SERVE PROJECTS
total $39,486 · program services $39,486
-
24b · Other expenses: BANK CHARGES
total $7,022 · management and general $7,022
-
24c · Other expenses: MEMBERSHIP DUES
total $3,000 · management and general $3,000
-
24d · Other expenses: TELEPHONE
total $2,151 · management and general $2,151
-
24e · All other expenses
total $660 · program services $660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,351 · end of year $639,906
-
2 · Savings and temporary cash investments
beginning of year $73,979 · end of year $70,452
-
11 · Investments: publicly traded securities
beginning of year $694,330 · end of year $610,289
-
27 · Net assets without donor restrictions
beginning of year $1,319,660 · end of year $1,320,647
Mission and programs · 2022
Mission
TO PROVIDE MONETARY AID FOR FOOD, CLOTHING, SHELTER, MEDICAL ATTENTION, AND EDUCATION FOR CHILDREN IN THIRD WORLD COUNTRIES.
-
PROVIDE OPERATING SUPPORT OF ORPHANAGES IN HONDURAS INCLUDING MONETARY AID FOR FOOD, CLOTHING, SHELTER, MEDICAL CARE, EDUCATION AND EXPENSES.
Expenses $496,502 · Grants $495,842
-
PROVIDE RESOURCES TO ENABLE VOLUNTEERS TO TRAVEL TO ORPHANAGES IN HONDURAS AND TO PROVIDE PERSONAL CARE AND SUPPORT TO ORPHANS.
Expenses $39,486
-
PROVIDE CAPITAL SUPPORT OF UKRAINE RELIEF AND ORPHANAGES IN HONDURAS BY IDENTIFYING SPECIAL PROJECTS AND PROVIDING FUNDING TO SATISFY PROJECTS.
Expenses $97,800 · Grants $97,800
-
PROVIDE FOR VISITS BY HONDURAN STUDENTS AND STAFF TO THE UNITED STATES FOR CULTURAL AND EDUCATIONAL OPPORTUNITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALLEN HEEREMA
PRESIDENT
- Total calculated
- $83,133
- From this org
- $76,006
- From related orgs
- $0
- Other
- $7,127
- Hours/week
- 40
-
PAM DEBOER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN HISKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ABBY HUIZENGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT VENHOUSEN JR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JAN KAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAUL LAGESTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TIM MACKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN PABON
DIRECTOR
- 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
-
$128,000
DIRECT CHILDCARE
-
$95,000
END POVERTY
-
ASSOC FOR A MORE JUST SOCIETY - ASJ
$60,000
JUSTICE/PEACE/REFORM
-
$25,000
SHELTER/NUTRITION
-
$12,400
DIRECT CHILDCARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310961
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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