Honduras Compassion Partners Inc
- Assets
- $874.2k
- Revenue
- $361.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Huntingtown, MD
- Founding
- 07/2014
- Data as of
- 12/2023
- EIN
- 46-2201623
Organization Overview
Honduras Compassion Partners Inc is located in Huntingtown, MD. The organization was established in 2014. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Honduras Compassion Partners Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Honduras Compassion Partners Inc generated $361.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $359.2k during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HCP, IN PARTNERSHIP WITH OTHER NON-PROFITS, COMMUNITY ORGANIZATIONS, BUSINESSES AND CONCERNED CITIZENS, PROVIDES MEDICAL SERVICES, CLEAN WATER SYSTEMS, SELF-SUFFICIENCY ASSESSMENTS AND REFERRAL SERVICES TO FAMILIES AND INDIVIDUALS IN NEED IN HONDURAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
-PROVIDED NEW HOMES FOR 10 FAMILIES.-PROVIDED 400 PEOPLE WITH HEALTHCARE.-GRADUATED 84 SENIORS FROM OUR ADULT HIGH SCHOOL PROGRAM, EACH RECEIVING AN OFFICIAL DIPLOMA MAKING THEM ELIGIBLE FOR A UNIVERSITY EDUCATION.-INSTALLED 107 WATER FILTERS AND 30 LATRINES IN LA PAZ.-OPERATED A FULLY FUNCTIONING HIGH SCHOOL IN WHICH 44 STUDENTS GRADUATED.-PROVIDED 63 MEALS.-SENT 13 MISSION TEAMS TO SERVE IN LA PAZ.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Zelaya Vice Chair | OfficerTrustee | 8 | $29,000 |
Ed Odom Board Member | Trustee | 5 | $0 |
Robert Sickle Chair | OfficerTrustee | 5 | $0 |
Kristin Galemore Secretarytreasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $358,629 |
| Total Program Service Revenue | $0 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $361,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,000 |
| Compensation of current officers, directors, key employees. | $240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,359 |
| Advertising and promotion | $3,140 |
| Office expenses | $16,851 |
| Information technology | $5,087 |
| Royalties | $0 |
| Occupancy | $154,538 |
| Travel | $57,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,781 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $359,181 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,074 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $637,581 |
| Investments—publicly traded securities | $500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $874,155 |
| Accounts payable and accrued expenses | $875 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $100,358 |
| Secured mortgages and notes payable | $491,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $592,927 |
| Net assets without donor restrictions | $260,913 |
| Net assets with donor restrictions | $20,315 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $874,155 |