Civic Intelligence

Hoi Inc.

990 • Fiscal year 2020 • EIN 58-1809105

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.HOI.ORG
P O Box 920745Peachtree Corners, GA 30010

(404) 327-5770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,250

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,393,646

Up $218,496 (+5.2%) from 2019

Net Assets

Up

$4,213,318

Up $112,903 (+2.8%) from 2019

Liabilities

Up

$180,328

Up $105,593 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Down

$2,114,954

Down $604,096 (-22%) from 2019

Expenses

Down

$2,012,518

Down $488,329 (-20%) from 2019

Net Income

Down

$102,436

Down $115,767 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $942,964Liabilities 2010: $6,708Net Assets 2010: $936,2562010Assets 2011: $907,613Liabilities 2011: $2,964Net Assets 2011: $904,6492011Assets 2012: $1,119,574Liabilities 2012: $9,826Net Assets 2012: $1,109,7482012Assets 2013: $1,437,033Liabilities 2013: $5,186Net Assets 2013: $1,431,8472013Assets 2014: $3,593,855Liabilities 2014: $7,203Net Assets 2014: $3,586,6522014Assets 2015: $4,240,120Liabilities 2015: $3,090Net Assets 2015: $4,237,0302015Assets 2016: $4,061,006Liabilities 2016: $8,045Net Assets 2016: $4,052,9612016Assets 2017: $3,964,277Liabilities 2017: $369,944Net Assets 2017: $3,594,3332017Assets 2018: $3,905,098Liabilities 2018: $44,633Net Assets 2018: $3,860,4652018Assets 2019: $4,175,150Liabilities 2019: $74,735Net Assets 2019: $4,100,4152019Assets 2020: $4,393,646Liabilities 2020: $180,328Net Assets 2020: $4,213,3182020Assets 2021: $4,552,861Liabilities 2021: $108,922Net Assets 2021: $4,443,9392021Assets 2022: $4,140,629Liabilities 2022: $134,774Net Assets 2022: $4,005,8552022Assets 2023: $4,017,945Liabilities 2023: $190,810Net Assets 2023: $3,827,1352023Assets 2024: $3,791,386Liabilities 2024: $184,333Net Assets 2024: $3,607,0532024

Highlighted filing

2020

Assets$4,393,646
Liabilities$180,328
Net Assets$4,213,318
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,098,3632010Expenses 2011: $1,235,3942011Revenue 2012: $1,622,980Expenses 2012: $1,360,967Net Income 2012: $262,0132012Revenue 2013: $1,791,789Expenses 2013: $1,626,768Net Income 2013: $165,0212013Revenue 2014: $2,131,278Expenses 2014: $1,819,633Net Income 2014: $311,6452014Revenue 2015: $2,684,390Expenses 2015: $2,237,466Net Income 2015: $446,9242015Revenue 2016: $2,310,068Expenses 2016: $2,523,992Net Income 2016: -$213,9242016Revenue 2017: $2,393,930Expenses 2017: $2,620,201Net Income 2017: -$226,2712017Revenue 2018: $2,368,877Expenses 2018: $2,497,251Net Income 2018: -$128,3742018Revenue 2019: $2,719,050Expenses 2019: $2,500,847Net Income 2019: $218,2032019Revenue 2020: $2,114,954Expenses 2020: $2,012,518Net Income 2020: $102,4362020Revenue 2021: $2,154,155Expenses 2021: $1,927,975Net Income 2021: $226,1802021Revenue 2022: $1,840,908Expenses 2022: $2,278,992Net Income 2022: -$438,0842022Revenue 2023: $2,084,435Expenses 2023: $2,263,155Net Income 2023: -$178,7202023Revenue 2024: $2,424,054Expenses 2024: $2,644,136Net Income 2024: -$220,0822024

Highlighted filing

2020

Revenue$2,114,954
Expenses$2,012,518
Net Income$102,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,163,005
Mission and Program Overview

Mission

Community development through religious and agricultural education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,810,987$2,881,303▲ $70,316
Cash and Non-Interest-Bearing Accounts$1,178,592$1,306,512▲ $127,920
Inventories for Sale or Use$171,568$199,252▲ $27,684
Prepaid Expenses and Deferred Charges$11,639$6,579▼ $5,060
Total Assets$4,175,150$4,393,646▲ $218,496
Other Assets Total$2,364--
Liabilities
Other Liabilities$65,528$175,686▲ $110,158
Accounts Payable and Accrued Expenses$9,207$4,642▼ $4,565
Total Liabilities$74,735$180,328▲ $105,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,299,144$3,485,436▲ $186,292
Net Assets With Donor Restrictions$801,271$727,882▼ $73,389
Total Net Assets Fund Balance$4,100,415$4,213,318▲ $112,903
Total Liabilities and Net Assets / Fund Balance$4,175,150$4,393,646▲ $218,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,270,339-$2,270,339
Land$1,870,258-$1,870,258
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BurroughCEOFT$113,250$113,250
Laurie J WillingExecutive DiFT$76,165$76,165

Board Members and Trustees

NameTitle
Gerald E EickhoffChairman of
Andy WeyenbergDirector
Archie B CrenshawDirector
Bryan FowlerDirector
Celia C WatsonDirector
Christopher BomgaarsDirector
D Scott LuttrellDirector
Daniel LohnesDirector
Daniel ToonDirector
Erika FarrDirector
Graham StovallDirector
Josh YoungDirector
Lee WoodallDirector
Randy MahaffeyDirector
Richard HileDirector
Shannon DillDirector
Stephen WilksDirector
Stuart GarnerDirector
Sue ChurchDirector
Tommy PhelpsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,076,467
Program Service Revenue
$83,477
Investment Income
$1,158
Other Revenue
$-46,148
All Other Contributions
$1,226,089
Change in Net Assets
$102,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,114,954
Total Revenue per Audited Statements
$2,114,954
Total Revenue per Form 990
$2,114,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,548,855
Salaries, Compensation, and Employee Benefits$463,663
Total Fundraising Expense$150,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,872$93,543-$189,415
Other Salaries and Wages$35,087-$130,929$166,016
Fees for Services Other$63,470$29,335$7,934$100,739
Depreciation Depletion$91,214--$91,214
Insurance$62,318$13,727-$76,045
Other Employee Benefits$74,889--$74,889
Other Expenses$73,446$5,611-$73,446
Office Expenses$44,786$28,247-$73,033
All Other Expenses$58,230$7,912-$66,142
Fees for Services Accounting-$60,045-$60,045
Occupancy$13,337$37,439-$50,776
Payroll Taxes$17,847$5,345$10,151$33,343
Advertising$11,879$1,485$1,485$14,849
Travel-$4,017-$4,017
Information Technology$120$85-$205
Conferences and Meetings$189--$189
Total Functional Expenses$1,575,228$286,791$150,499$2,012,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,012,518
Expenses per Audited Statements$2,002,051
Total Expenses per Audited Statements$2,002,051
Expenses Not Reported on Financial Statements$10,467
Other Expense Adjustments$10,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Operations Matc$403,289---
Fall Gala$300,356-$12,010-
Total Events$850,378-$47,051$-47,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Severance Pay$86,586
Ppp Loan$77,018
Payroll Liabilities$12,112
Credit Card$-30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Archie crenshaw father cissy watson daughter”

Form 990, Page 6, Part VI, Line 11B

“Form 990 e-mailed to all board of directors for review, comments and approval”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy by other board members raising concerns and voluntary disclosures by each board member”

Form 990, Page 6, Part VI, Line 15A

“Board sets compensation for ceo through interview & approval process”

Form 990, Page 6, Part VI, Line 18

“990 is available upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hoi
EIN
58-1809105
Phone
4043275770
Address
P O BOX 920745, PEACHTREE CORNERS, GA 30010

Signing Officer

Name
John Burrough
Title
CEO
Phone
4043275770
Signed
2021-11-05

Organization Details

Principal Officer
John Burrough
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
208

Preparer

Firm
Resj Pc
Address
2055 SUGARLOAF CIRCLE SUITE 75, DULUTH, GA 30097
Preparer
Lee Jordan
Phone
7702717422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Atlanta office headquarters”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,467”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 10,467”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04642
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT THROUGH RELIGIOUS AND AGRICULTURAL EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt01485
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01485
IRS990/AdvertisingGrp/ProgramServicesAmt011879
IRS990/AdvertisingGrp/TotalAmt014849
IRS990/AllOtherContributionsAmt01226089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058230
IRS990/AllOtherExpensesGrp/TotalAmt066142
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN BURROUGH
IRS990/BooksInCareOfDetail/PhoneNum04043275770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 920745
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEACHTREE CORNERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01178592
IRS990/CashNonInterestBearingGrp/EOYAmt01306512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093543
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189415
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0189
IRS990/ConferencesMeetingsGrp/TotalAmt0189
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0850378
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02076467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01158
IRS990/CYOtherExpensesAmt01548855
IRS990/CYOtherRevenueAmt0-46148
IRS990/CYProgramServiceRevenueAmt083477
IRS990/CYRevenuesLessExpensesAmt0102436
IRS990/CYSalariesCompEmpBnftPaidAmt0463663
IRS990/CYTotalExpensesAmt02012518
IRS990/CYTotalFundraisingExpenseAmt0150499
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02114954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091214
IRS990/DepreciationDepletionGrp/TotalAmt091214
IRS990/Desc0COMMUNITY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0801271
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0727882
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166494
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060045
IRS990/FeesForServicesAccountingGrp/TotalAmt060045
IRS990/FeesForServicesOtherGrp/FundraisingAmt07934
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063470
IRS990/FeesForServicesOtherGrp/TotalAmt0100739
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BURROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE J WILLING
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER BOMGAARS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ARCHIE B CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON DILL
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD E EICKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA FARR
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD HILE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL LOHNES
IRS990/Form990PartVIISectionAGrp/PersonNm12D SCOTT LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TOMMY PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm15GRAHAM STOVALL
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL TOON
IRS990/Form990PartVIISectionAGrp/PersonNm17CELIA C WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDY WEYENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSH YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0850378
IRS990/FundraisingDirectExpensesAmt048051
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02163005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt013727
IRS990/InsuranceGrp/ProgramServicesAmt062318
IRS990/InsuranceGrp/TotalAmt076045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0199252
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02810987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02881303
IRS990/LandBldgEquipCostOrOtherBssAmt04140597
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY DEVELOPMENT THROUGH RELIGIOUS AND AGRICULTURAL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04100415
IRS990/NetAssetsOrFundBalancesEOYAmt04213318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03299144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03485436
IRS990/NoncashContributionsAmt022516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037439
IRS990/OccupancyGrp/ProgramServicesAmt013337
IRS990/OccupancyGrp/TotalAmt050776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028247
IRS990/OfficeExpensesGrp/ProgramServicesAmt044786
IRS990/OfficeExpensesGrp/TotalAmt073033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02364
IRS990/OtherChangesInNetAssetsAmt010467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074889
IRS990/OtherExpensesGrp/Desc0RANCH SALARIES
IRS990/OtherExpensesGrp/Desc1MISSION GROUPS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3AGRICULTURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05611
IRS990/OtherExpensesGrp/ProgramServicesAmt0658721
IRS990/OtherExpensesGrp/ProgramServicesAmt1166494
IRS990/OtherExpensesGrp/ProgramServicesAmt2107329
IRS990/OtherExpensesGrp/ProgramServicesAmt373446
IRS990/OtherExpensesGrp/TotalAmt0658721
IRS990/OtherExpensesGrp/TotalAmt1166494
IRS990/OtherExpensesGrp/TotalAmt2112940
IRS990/OtherExpensesGrp/TotalAmt373446
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt065528
IRS990/OtherLiabilitiesGrp/EOYAmt0175686
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01903
IRS990/OtherRevenueTotalAmt01903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166016
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05345
IRS990/PayrollTaxesGrp/ProgramServicesAmt017847
IRS990/PayrollTaxesGrp/TotalAmt033343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06579
IRS990/PrincipalOfficerNm0JOHN BURROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL CLINIC SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17590
IRS990/ProgSrvcAccomActy2Grp/Desc0HONDURAS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01052771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083477
IRS990/ProgSrvcAccomActy3Grp/Desc0SAN 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATLANTA OFFICE HEADQUARTERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02781324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02467
IRS990/PYOtherExpensesAmt02109812
IRS990/PYOtherRevenueAmt0-179739
IRS990/PYProgramServiceRevenueAmt0114998
IRS990/PYRevenuesLessExpensesAmt0218203
IRS990/PYSalariesCompEmpBnftPaidAmt0391035
IRS990/PYTotalExpensesAmt02500847
IRS990/PYTotalRevenueAmt02719050
IRS990/ReconcilationRevenueExpnssAmt0102436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt094933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0199951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 5,433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02076467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01177585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01431213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01450199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01401841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07537305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01017611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0943731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0907092

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,393,646
Liabilities
$180,328
Net assets
$4,213,318
Revenue
$2,114,954
Expenses
$2,012,518
Net income
$102,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.18$3.61$2.42$2.64$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.19$3.83$2.08$2.26$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.13$4.01$1.84$2.28$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.11$4.44$2.15$1.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.18$4.21$2.11$2.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.07$4.10$2.72$2.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.86$2.37$2.50$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.37$3.59$2.39$2.62$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$2.31$2.52$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.68$2.24$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.59$2.13$1.82$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$1.79$1.63$0.17
2012Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$1.62$1.36$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$1.10