STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOPE BORDER INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOPE BORDER INSTITUTE (EIN 47-2575199)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-11
IRS object ID
202303159349301635
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-11T11:37:08-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850438493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFFORD ROSS & COOPER CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11155 Commerce DrAddressLine1Txt
CityLas CrucesCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472575199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE BORDER INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone9158728404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1499 ST MATTHEWS STREETAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDYLAN CORBETTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDYLANPersonFirstNm
Person LastCORBETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE COOPERPreparerPersonNm
PTINP00638825PTIN
Phone5755241040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDYLAN CORBETTPrincipalOfficerNm
Gross Receipts$436,560GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE MISSION OF THE HOPE BORDER INSTITUTE IS TO APPLY THE PERSPECTIVE OF CATHOLIC SOCIAL TEACHING TO ADVANCE HUMAN RIGHTS AND SOCIAL JUSTICE IN THE BORDERLANDS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$725,391PYContributionsGrantsAmt
CY Contributions Grants$436,103CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$81,444PYOtherRevenueAmt
CY Other Revenue$457CYOtherRevenueAmt
PY Total Revenue$806,835PYTotalRevenueAmt
CY Total Revenue$436,560CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$282,689PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,151CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,275CYTotalFundraisingExpenseAmt
PY Other Expenses$106,376PYOtherExpensesAmt
CY Other Expenses$117,983CYOtherExpensesAmt
PY Total Expenses$389,065PYTotalExpensesAmt
CY Total Expenses$412,134CYTotalExpensesAmt
PY Revenues Less Expenses$417,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,426CYRevenuesLessExpensesAmt
Total Assets BOY$900,048TotalAssetsBOYAmt
Total Assets EOY$917,827TotalAssetsEOYAmt
Total Liabilities BOY$9,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,681TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$890,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$915,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE HOPE BORDER INSTITUTE IS TO APPLY THE PERSPECTIVE OF CATHOLIC SOCIAL TEACHING TO ADVANCE HUMAN RIGHTS AND SOCIAL JUSTICE IN THE BORDERLANDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$91,168ExpenseAmt
DescHUMANITARIAN ACTIONHOPE'S PROGRAM OF HUMANITARIAN ACTION DELIVERS HUMANITARIAN AID TO REFUGEES AT THE US-MEXICO BORDER. IN 2022, WE WORKED TO ENSURE THAT VULNERABLE MIGRANTS, ESPECIALLY FAMILIES, WOMEN AND CHILDREN, WERE ABLE TO ACCESS DIGNIFIED SHELTER AND COUNT ON QUALITY HEALTHCARE AND PSYCHOLOGICAL SERVICES. WE MET THE CRITICAL NEEDS OF ARRIVING POPULATIONS AFFECTED BY EVOLVING ASYLUM-DENYING POLICIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,090ExpenseAmt
DescPROMOTING HUMAN RIGHTS AT THE BORDERHOPE IS A UNIQUE STRATEGY CENTER DEDICATED TO THE PURSUIT OF THE COMMON GOOD AND WORKS COLLABORATIVELY TO BRING TOGETHER THE MORAL VOICE OF FAITH LEADERS, GRASSROOTS COMMUNITY LEADERS AND DIRECTLY AFFECTED PERSONS TO ENACT POSITIVE CHANGE AND MORE JUST POLICIES AT THE BORDER AND THROUGH THE AMERICAS THROUGH ADVOCACY, ACTION AND EDUCATIONAL OPPORTUNITIES. IN 2022 WE DEVELOPED AND TRAINED OUR CENTRAL AMERICAN ORGANIZING TEAM TO ADVANCE POLICIES TO MITIGATE MIGRATION IN THE REGION, AND BROUGHT FAITH LEADERS TOGETHER TO ADDRESS REMAIN IN MEXICO AND THE EXTENSION OF TITLE 42 AND OTHER ASYLUM-LIMITING POLICIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$65,845ExpenseAmt
DescFORMATION AND LEADERSHIP DEVELOPMENTHOPE PROVIDES TRAINING AND LEADERSHIP DEVELOPMENT TO FAITH AND COMMUNITY LEADERS AT THE US-MEXICO BORDER AS WELL AS AFFECTED PERSONS AND COMMUNITIES OVERCOME INJUSTICE AND POVERTY. IN 2022, WE BROUGHT TOGETHER UNIVERSITY GROUPS, STUDENT LEADERS AND INTERNS FROM THE BORDERLANDS AND ACROSS THE COUNTRY, AS WELL AS CLERGY, CLERY IN TRAINING AND LOCAL COMMUNITY MEMBERS FOR WORKSHOPS AND TRAINING ON CATHOLIC SOCIAL TEACHING, IMMIGRATION AND STRUCTURAL INJUSTICE AT THE BORDER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$78,230TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$316,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGREGORY J WATTERSPersonNm
Phone9158728404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1499 ST MATTHEWS STAddressLine1Txt
CityEL PASOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79907ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
DYLAN CORBETT
EXECUTIVE DIRECTOR40.000.00$56,140$0$21,714
MSGR ARTURO JOSE BANUELAS
Chairman2.000.00$0$0$0Yes (X)Yes (X)
ALEJANDRO R ALMANZAN
Secretary2.000.00$0$0$0Yes (X)Yes (X)
LORENA ANDRADE
MEMBER2.000.00$0$0$0Yes (X)
J KEVIN APPLEBY
MEMBER2.000.00$0$0$0Yes (X)
DR MILTON JAVIER BRAVO
MEMBER2.000.00$0$0$0Yes (X)
MELISSA CEDILLO
MEMBER2.000.00$0$0$0Yes (X)
KENNETH FERRONE
MEMBER2.000.00$0$0$0Yes (X)
DR LUIS FRAGA
MEMBER2.000.00$0$0$0Yes (X)
DR NICHOLAS NATIVIDAD
MEMBER2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,140TotalReportableCompFromOrgAmt
Total Other Compensation$21,714TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$290,000GovernmentGrantsAmt
All Other Contributions$146,103AllOtherContributionsAmt
Total Contributions$436,103TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$457TotalRevenueColumnAmt
Related Or Exempt Func Income$457RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$457OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$436,560TotalRevenueColumnAmt
Related Or Exempt Func Income$457RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,300TotalAmt
Program Services$66,300ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,821TotalAmt
Program Services$121,113ProgramServicesAmt
Management And General$25,996ManagementAndGeneralAmt
Fundraising$23,712FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,185TotalAmt
Program Services$35,055ProgramServicesAmt
Management And General$1,915ManagementAndGeneralAmt
Fundraising$3,215FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,845TotalAmt
Program Services$14,644ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt
Fundraising$1,348FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$880TotalAmt
Program Services$670ProgramServicesAmt
Management And General$210ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,255TotalAmt
Program Services$8,471ProgramServicesAmt
Management And General$784ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,245TotalAmt
Management And General$1,245ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$69,650$69,650
FACILITY AND PROPERTY RENTALS$11,000$11,000
PROFESSIONAL FEES$9,501$9,501
Printing and Publications$2,799$2,799

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,653TotalAmt
Program Services$430ProgramServicesAmt
Management And General$13,223ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$412,134TotalAmt
Program Services$316,333ProgramServicesAmt
Management And General$67,526ManagementAndGeneralAmt
Fundraising$28,275FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$900,048BOYAmt
EOY$917,827EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$900,048BOYAmt
EOY$917,827EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,328BOYAmt
EOY$2,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,328BOYAmt
EOY$2,681EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$890,720BOYAmt
EOY$915,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$890,720BOYAmt
EOY$915,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$900,048BOYAmt
EOY$917,827EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,426ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$725,391CurrentTaxYearMinus1YearAmt
Current Tax Year$436,103CurrentTaxYearAmt
Total$2,343,809TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$573,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$725,391CurrentTaxYearMinus1YearAmt
Current Tax Year$436,103CurrentTaxYearAmt
Total$2,343,809TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,343,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,343,809TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: HUMANITARIAN ACTIONHOPE'S PROGRAM OF HUMANITARIAN ACTION DELIVERS HUMANITARIAN AID TO REFUGEES AT THE US-MEXICO BORDER. IN 2022, WE WORKED TO ENSURE THAT VULNERABLE MIGRANTS, ESPECIALLY FAMILIES, WOMEN AND CHILDREN, WERE ABLE TO ACCESS DIGNIFIED SHELTER AND COUNT ON QUALITY HEALTHCARE AND PSYCHOLOGICAL SERVICES. WE MET THE CRITICAL NEEDS OF ARRIVING POPULATIONS AFFECTED BY EVOLVING ASYLUM-DENYING POLICIES. OTHER PROGRAM SERVICES 5:
Form 990, Part VI, Section B, Line 11bTHE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF HOPE BORDER INSTITUE AND CHIEF FINANCIAL OFFICER OF THE DIOCESE OF EL PASO FOR REVIEW AND APPROVAL. THE FORM IS REVIEWED BY THE BOARD PRIOR TO FILING AND SIGNED BY THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section B, Line 12cMEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO PROVIDE A STATEMENT DISCLOSING CONFLICTS OF INTEREST. IN THE EVENT OF ANY CONFLICT, A DIRECTOR IS REQUIRED TO RECUSE HIM OR HERSELF FROM ANY DECISION RELATED TO SUCH A CONFLICT.
Form 990, Part VI, Section C, Line 19THE DOCUMENTS ARE PRESENTED EACH YEAR TO THE CHARITABLE CAMPAIGNS, GRANT REQUESTS THAT CALL FOR THESE DOCUMENTS TO BE PRESENTED AND TO THE GENERAL PUBLIC UPON REQUEST.