Civic Intelligence

Heart of Hispaniola Inc

EIN 88-3564031 • 501(c)3 • Norman, OK

NTEE X20

Profile

To establish a program in the dominican republic that will rescue sex workers from human trafficking, restore their lives, and renew their hope.

4705 CloudcroftNorman, OK 73072

heartofhispaniola.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

53%

Higher net margin than 86% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$84,547

No earlier filing loaded for comparison.

Liabilities

$1,935

No earlier filing loaded for comparison.

Net Assets

$82,612

No earlier filing loaded for comparison.

Revenue

$156,365

No earlier filing loaded for comparison.

Expenses

$73,753

No earlier filing loaded for comparison.

Net Income

$82,612

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $84,547Liabilities 2023: $1,935Net Assets 2023: $82,6122023

Highlighted filing

2023

Assets$84,547
Liabilities$1,935
Net Assets$82,612

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $156,365Expenses 2023: $73,753Net Income 2023: $82,6122023

Highlighted filing

2023

Revenue$156,365
Expenses$73,753
Net Income$82,612

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.56$0.74$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$156,365
Mission and Program Overview

Mission

To establish a program in the dominican republic that will rescue sex workers from human trafficking, restore their lives, and renew their hope.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A PROGRAM IN THE DOMINICAN REPUBLIC THAT WILL RESCUE SEX WORKERS FROM HUMAN TRAFFICKING, RESTORE THEIR LIVES, AND RENEW THEIR HOPE.-$68,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN DUMMERMUTHPresident-$0--
COURTNEY GRAY MONTGOMERYSecretary-$0--
BRANDEN MONTGOMERYTreasurer-$0--
KEITH MELUGINBoard Member-$0--
ANDREW STROUPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heart of Hispaniola Inc
EIN
88-3564031
Address
4705 CLOUDCROFT, NORMAN, OK 73072

Signing Officer

Name
Branden Montgomery
Title
Treasurer
Signed
2024-11-11

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 51 office expense 5,351 travel 9,313 fundraising events 554 insurance 84 intern meals 239 medications 608 misc service cost 317 mission trip expenses 18,088 postage 66 quickbooks fees 60 security 106 staff meals 924 supplies 5,534 team mission house 2,462 non-investment depreciation 2,302 total 46,059

Form 990-ez, Part II, Line 24

Building equipment 0 2,741 less accumulated depreciation 0 2,302 other assets 0 34 total 0 473

Form 990-ez, Part II, Line 26

Hoh credit card 0 819 keith credit card 2627 0 1,022 marty credit card 3184 0 94

Form 990-ez, Part III

To establish a program in the dominican republic that will rescue sex workers from human trafficking, restore their lives, and renew their hope.

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084074
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IRS990EZ/ForeignFinancialAccountCntryCd0DR
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0156365
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082612
IRS990EZ/OccupancyRentUtltsAndMaintAmt027694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDEN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH MELUGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW STROUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0473
IRS990EZ/OtherExpensesTotalAmt046059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A PROGRAM IN THE DOMINICAN REPUBLIC THAT WILL RESCUE SEX WORKERS FROM HUMAN TRAFFICKING, RESTORE THEIR LIVES, AND RENEW THEIR HOPE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH A PROGRAM IN THE DOMINICAN REPUBLIC THAT WILL RESCUE SEX WORKERS FROM HUMAN TRAFFICKING, RESTORE THEIR LIVES, AND RENEW THEIR HOPE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073753
IRS990EZ/TotalProgramServiceExpensesAmt068351
IRS990EZ/TotalRevenueAmt0156365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://HEARTOFHISPANIOLA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0156362
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156362
IRS990ScheduleA/TotalSupportAmt0156365
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 51 OFFICE EXPENSE 5,351 TRAVEL 9,313 FUNDRAISING EVENTS 554 INSURANCE 84 INTERN MEALS 239 MEDICATIONS 608 MISC SERVICE COST 317 MISSION TRIP EXPENSES 18,088 POSTAGE 66 QUICKBOOKS FEES 60 SECURITY 106 STAFF MEALS 924 SUPPLIES 5,534 TEAM MISSION HOUSE 2,462 NON-INVESTMENT DEPRECIATION 2,302 TOTAL 46,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING EQUIPMENT 0 2,741 LESS ACCUMULATED DEPRECIATION 0 2,302 OTHER ASSETS 0 34 TOTAL 0 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOH CREDIT CARD 0 819 KEITH CREDIT CARD 2627 0 1,022 MARTY CREDIT CARD 3184 0 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH A PROGRAM IN THE DOMINICAN REPUBLIC THAT WILL RESCUE SEX WORKERS FROM HUMAN TRAFFICKING, RESTORE THEIR LIVES, AND RENEW THEIR HOPE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDEN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0883564031
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 CLOUDCROFT
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073072
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731352810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY BLODGETT & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 24TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum04053605533
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02024-11-11T12:37:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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