Civic Intelligence

Hoi Inc.

990 • Fiscal year 2023 • EIN 58-1809105

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

2555 Northwinds ParkwayAlpharetta, GA 30009

(404) 327-5770

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,017,945

Down $122,684 (-3.0%) from 2022

Net Assets

Down

$3,827,135

Down $178,720 (-4.5%) from 2022

Liabilities

Up

$190,810

Up $56,036 (+42%) from 2022

Revenue

Up

$2,084,435

Up $243,527 (+13%) from 2022

Expenses

Down

$2,263,155

Down $15,837 (-0.7%) from 2022

Net Income

Up

-$178,720

Up $259,364 (+59%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,017,945
Liabilities$190,810
Net Assets$3,827,135

Operations Trend

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

2023

Revenue$2,084,435
Expenses$2,263,155
Net Income-$178,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$2,107,402
Mission and Program Overview

Mission

Community development through religious and agricultural education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,801,368$2,848,045▲ $46,677
Cash and Non-Interest-Bearing Accounts$1,115,645$1,002,657▼ $112,988
Inventories for Sale or Use$175,904$131,644▼ $44,260
Accounts Receivable$27,040$27,040→ $0
Prepaid Expenses and Deferred Charges$7,699$8,559▲ $860
Total Assets$4,140,629$4,017,945▼ $122,684
Other Assets Total$12,973--
Liabilities
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$88,833$57,517▼ $31,316
Accounts Payable and Accrued Expenses$45,941$33,293▼ $12,648
Total Liabilities$134,774$190,810▲ $56,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,318,375$3,126,251▼ $192,124
Net Assets With Donor Restrictions$687,480$700,884▲ $13,404
Total Net Assets Fund Balance$4,005,855$3,827,135▼ $178,720
Total Liabilities and Net Assets / Fund Balance$4,140,629$4,017,945▼ $122,684

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,870,258-$1,870,258
Buildings$1,078,073-$1,078,073
Other Land Buildings$-578,549$1,508,935$930,386
Equipment$478,263-$478,263
Compensation and Service Providers

Board Members and Trustees

NameTitle
David DavisChairman of
Archie B CrenshawDirector
Bob HopeDirector
Celia C WatsonDirector
Daniel LohnesDirector
Daniel ToonDirector
David TylerDirector
Josh YoungDirector
Lee WoodallDirector
Shannon DillDirector
Stephen WilksDirector
Camila ReinaCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,998
Program Service Revenue
$225,088
Investment Income
$1,316
Other Revenue
$-22,967
All Other Contributions
$1,591,140
Change in Net Assets
$-178,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,435
Total Revenue per Audited Statements
$2,084,435
Total Revenue per Form 990
$2,084,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,319
Salaries, Compensation, and Employee Benefits$1,082,836
Total Fundraising Expense$178,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,254$70,941$135,130$1,016,325
Fees for Services Other$21,466$161,306-$182,772
Occupancy$59,463$26,214-$85,677
Depreciation Depletion$83,010$181-$83,191
Other Expenses$67,569$2,500$17,023$67,569
Office Expenses$41,739$16,820$2,066$60,625
Travel$20,066$23,735$3,104$46,905
Insurance$39,183$7,183$20$46,386
Comp Disqual Persons$32,572$2,852$5,432$40,856
All Other Expenses$6,533$22,576$4,137$33,246
Payroll Taxes$14,581$3,798$7,033$25,412
Information Technology$18,117$1,951-$20,068
Conferences and Meetings$12,085--$12,085
Advertising$4,357$1,043$4,210$9,610
Other Employee Benefits$243--$243
Total Functional Expenses$1,743,900$341,100$178,155$2,263,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,263,155
Total Expenses per Audited Statements$2,263,155
Total Expenses per Form 990$2,263,155
International Activity

International Summary

Offices
1
Spending
$1,472,723

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HondurasProgram ServiceRanch Operations1-$1,472,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$241,926---
Golf Tournament$47,932-$3,444-
Total Events$289,858-$22,967$-22,967
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$57,517
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
2555 NORTHWINDS PARKWAY, ALPHARETTA, GA 30009

Signing Officer

Name
David Davis
Title
Chairman of Board
Phone
5122639570
Signed
2024-11-06

Organization Details

Principal Officer
David Davis
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
395

Preparer

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

Additional Explanations

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

Atlanta office headquarters

Raw XML AppendixShowing 400 of 511 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/BOYAmt045941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033293
IRS990/AccountsReceivableGrp/BOYAmt027040
IRS990/AccountsReceivableGrp/EOYAmt027040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY DEVELOPMENT THROUGH RELIGIOUS AND AGRICULTURAL EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt04210
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01043
IRS990/AdvertisingGrp/ProgramServicesAmt04357
IRS990/AdvertisingGrp/TotalAmt09610
IRS990/AllOtherContributionsAmt01591140
IRS990/AllOtherExpensesGrp/FundraisingAmt04137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06533
IRS990/AllOtherExpensesGrp/TotalAmt033246
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIM HARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum05122639570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 NORTHWINDS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030009
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01115645
IRS990/CashNonInterestBearingGrp/EOYAmt01002657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt05432
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt02852
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt032572
IRS990/CompDisqualPersonsGrp/TotalAmt040856
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012085
IRS990/ConferencesMeetingsGrp/TotalAmt012085
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0289858
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01880998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01316
IRS990/CYOtherExpensesAmt01180319
IRS990/CYOtherRevenueAmt0-22967
IRS990/CYProgramServiceRevenueAmt0225088
IRS990/CYRevenuesLessExpensesAmt0-178720
IRS990/CYSalariesCompEmpBnftPaidAmt01082836
IRS990/CYTotalExpensesAmt02263155
IRS990/CYTotalFundraisingExpenseAmt0178155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02084435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083010
IRS990/DepreciationDepletionGrp/TotalAmt083191
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/BOYAmt0687480
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0700884
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393820
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0161306
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021466
IRS990/FeesForServicesOtherGrp/TotalAmt0182772
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/AverageHoursPerWeekRt1140.00
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/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/PersonNm0ARCHIE B CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON DILL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL LOHNES
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL TOON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CELIA C WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMILA REINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0289858
IRS990/FundraisingDirectExpensesAmt022967
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02107402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01951
IRS990/InformationTechnologyGrp/ProgramServicesAmt018117
IRS990/InformationTechnologyGrp/TotalAmt020068
IRS990/InsuranceGrp/FundraisingAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt07183
IRS990/InsuranceGrp/ProgramServicesAmt039183
IRS990/InsuranceGrp/TotalAmt046386
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0175904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131644
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02801368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02848045
IRS990/LandBldgEquipCostOrOtherBssAmt04356980
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/NetAssetsOrFundBalancesBOYAmt04005855
IRS990/NetAssetsOrFundBalancesEOYAmt03827135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03318375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03126251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026214
IRS990/OccupancyGrp/ProgramServicesAmt059463
IRS990/OccupancyGrp/TotalAmt085677
IRS990/OfficeExpensesGrp/FundraisingAmt02066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016820
IRS990/OfficeExpensesGrp/ProgramServicesAmt041739
IRS990/OfficeExpensesGrp/TotalAmt060625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243
IRS990/OtherExpensesGrp/Desc0MISSION GROUPS
IRS990/OtherExpensesGrp/Desc1AGRICULTURE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/FundraisingAmt017023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt0302060
IRS990/OtherExpensesGrp/ProgramServicesAmt1127952
IRS990/OtherExpensesGrp/ProgramServicesAmt282650
IRS990/OtherExpensesGrp/ProgramServicesAmt367569
IRS990/OtherExpensesGrp/TotalAmt0302060
IRS990/OtherExpensesGrp/TotalAmt1127952
IRS990/OtherExpensesGrp/TotalAmt2102173
IRS990/OtherExpensesGrp/TotalAmt367569
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt088833
IRS990/OtherLiabilitiesGrp/EOYAmt057517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016325
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03798
IRS990/PayrollTaxesGrp/ProgramServicesAmt014581
IRS990/PayrollTaxesGrp/TotalAmt025412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08559
IRS990/PrincipalOfficerNm0DAVID DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL CLINIC SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19531
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/ExpenseAmt01263555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225088
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/ExpenseAmt086525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01742340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04342
IRS990/PYOtherExpensesAmt01070211
IRS990/PYOtherRevenueAmt0-61902
IRS990/PYProgramServiceRevenueAmt0156128
IRS990/PYRevenuesLessExpensesAmt0-438084
IRS990/PYSalariesCompEmpBnftPaidAmt01208781
IRS990/PYTotalExpensesAmt02278992
IRS990/PYTotalRevenueAmt01840908
IRS990/ReconcilationRevenueExpnssAmt0-178720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 3,914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01880998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01742340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02081570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02076467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01177585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08958960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0966414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01554382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03914
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt010513342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02107402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01902810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02196126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02163005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02143999
IRS990ScheduleA/Total509Grp/TotalAmt010513342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02108718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01907152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02196126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02163005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02150380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010525381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01078073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01078073
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478263
IRS990ScheduleD/ExpensesSubtotalAmt02263155
IRS990ScheduleD/LandGrp/BookValueAmt01870258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01870258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-578549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01508935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT SEVERANCE PAY
IRS990ScheduleD/RevenueSubtotalAmt02084435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02848045
IRS990ScheduleD/TotalExpensesPerForm990Amt02263155
IRS990ScheduleD/TotalLiabilityAmt057517
IRS990ScheduleD/TotalRevenuePerForm990Amt02084435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02084435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02263155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01472723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RANCH OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01472723
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HONDURAS 1,247,635 225,088
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01472723
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0289858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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