Hosean International Ministries Inc
- Assets
- $173.7k
- Revenue
- $475.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Little Rock, AR
- Founding
- 07/1986
- Data as of
- 12/2023
- EIN
- 52-1426078
Organization Overview
Hosean International Ministries Inc is located in Little Rock, AR. The organization was established in 1986. 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. As of 12/2023, Hosean International Ministries Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hosean International Ministries 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, Hosean International Ministries Inc generated $475.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $540.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
H.I.M. WAS FOUNDED IN 1984 AS A MINISTRY THAT WOULD ESTABLISH REAL PARTNERSHIPS WITH PROVEN LEADERS TO HELP OFFER RESIDENTS OF HAITI OPPORTUNITIES TO IMPROVE THEIR LIVES PHYSICALLY AND SPRITIUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMP DE LA GRACE IS A RETREAT CENTER, HOSTING OUTREACHES EACH YEAR TO MEN, WOMEN AND CHILDREN IN A VARIETY OF TRAINING CAMPS, SEMINARS AND RETREATS.
SHORT-TERM MISSION TRIP FUNDING PROVIDES FUNDING FOR VOLUNTEEERS WHO WANT TO GO TO HAITI ON A SHORT TERM BASIS AND WORK DIRECTLY IN THE PROGRAMS. THESE VOLUNTEERS WORK ON ONGOING CONSTRUCTIONS PROJECTS, PROVIDE MEDICAL CARE, AND PARTICIPATE IN VARIOUS PROJECTS AT THE SCHOOLS AND THE CAMP INCLUDING, BUT NOT LIMITED TO, TEACHING ENGLISH, PROVIDING SPIRITUAL GUIDANCE, ETC.
SUPPORT INDIGENOUS CHURCHES, TRAIN CHRISTIAN LEADERSHIP AND PROVIDE CENTERS FOR CHRISTIAN EDUCATION, AND OTHERWISE FURTHER PROMOTE AND EXTEND THE WORK OF THE GOSPEL OF JESUS CHRIST.
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 |
|---|---|---|---|
Matt Henry Board Member | Trustee | 1 | $0 |
Brandon Swoboda Board Member | Trustee | 1 | $0 |
Tiffany Adams Chairman | Officer | 1 | $0 |
Carolyn Rose Avila Strategic Pl | Officer | 1 | $0 |
Renae Carr Secretary | Officer | 1 | $0 |
Rev Caleb Lucien President | Officer | 40 | $48,000 |
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 | $475,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,134 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $475,134 |
| 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. | $48,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,595 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,360 |
| Travel | $5,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,207 |
| Insurance | $0 |
| All other expenses | $144,933 |
| Total functional expenses | $540,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,400 |
| 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 | $125,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $173,728 |
| Accounts payable and accrued expenses | $2,622 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,622 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $171,106 |
| Total liabilities and net assets/fund balances | $173,728 |