2023-06-12T17:38:47-07:00 2022-12-31 990 2022-01-01 814802622 HOPE4MENA INC HOPE 7193553366 PO BOX 51125 COLORADO SPRINGS CO 80949 STEVE JOHNSON BOARD PRESIDENT 7193553366 2023-06-12 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Steve Johnson PO Box 51125 Colorado Springs CO 80949 861556 0 X WWW.HOPE4MENA.ORG X 2016 CO OUR VISION IS TO GLORIFY GOD BY REACHING OUT TO THE PEOPLES OF THE MIDDLE EAST AND NORTH AFRICA (MENA) WITH CHRIST'S MESSAGE OF HOPE. 4 4 0 4 0 0 848189 861445 0 0 0 0 66 111 848255 861556 660295 924224 0 0 0 0 0 0 15000 80993 72885 741288 997109 106967 -135553 231500 95873 225 151 231275 95722 OUR MISSION IS TO CARRY CHRIST'S MESSAGE OF HOPE TO THE PEOPLE OF THE MENA REGION BY REACHING THE UNREACHED, CARING FOR THE HELPLESS, NURTURING CHILDREN, DISCIPLING YOUTH, AND EQUIPPING LEADERS. 0 0 602941 588644 0 NEW HOPE:THE MIDDLE EAST AND NORTH AFRICA IS HOME TO MANY PERSECUTED CHRISTIANS AND FAMILIES WHO HAVE BEEN DISPLACED OR ARE IN EXTREME POVERTY. WE PARTNER WITH LOCAL CHURCHES PRIMARILY IN EGYPT, IRAQ, NORTH SUDAN, AND SOUTH SUDAN WITH THE FOLOWING MINISTRY PROGRAMS: HOLISTIC CHILDREN'S MINISTRY, WOMEN'S MINISTRY, MERCY MINISTRY, EVANGELISM MINISTRY, YOUTH AND LEADERSHIP MINISTRY, AND ON-LINE MINISTRY. 350580 335580 0 PUBLISHING: WE PUBLISH PRINT AND AUDIO-ILLUSTRATED BIBLE STORYBOOKS FOR DIFFERENT AGE GROUPS IN THE VARIOUS SPOKEN DIALECTS OF THE COUNTRIES OF THE MENA REGION WITH THE GOAL OF FOSTERING GREATER UNDERSTANDING OF, APPRECIATION FOR, AND TRANSFORMATION BY THE WORD OF GOD. WE PRODUCE THESE RESOURCES AND DISTRUBUTE THEM THROUGHOUT THE MENA REGION, INCLUDING EGYPT, NORTH SUDAN, SOUTH SUDAN, CHAD, IRAQ, MOROCCO, ALGERIA, TUNISIA, SYRIA AND LEBANON. DURING 2022, WE PRODUCED OVER 1.2 MILLION OF THESE VARIOUS RESOURCES IN 17 LANGUAGES/ DIALECTS. 0 0 0 953521 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X HAROLD OVERSTREET 7193553366 PO BOX 51125 COLORADO SPRINGS CO 80949 STEVE JOHNSON BOARD PRESIDENT 0.5 0 X X 0 0 0 HAROLD OVERSTREET BOARD TREASURER 2 0 X X 0 0 0 ROBERT DINOLFO BOARD SECRETARY 4 0 X X 0 0 0 MARK MAKRAM DIRECTOR 0.5 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 861445 0 861445 0 0 0 0 0 0 CASH REBATES EARNED ON CORPORATE CREDIT CARD 813110 111 111 0 0 0 0 0 0 111 861556 111 0 0 X 924224 924224 60000 27000 18000 15000 1685 0 1685 0 2547 1277 1270 0 1157 837 320 0 2879 0 2879 0 982 0 982 0 BANK CHARGES 2048 0 2048 0 DUES AND SUBSCRIPTIONS 1587 183 1404 997109 953521 28588 15000 231500 95873 231500 95873 225 151 0 225 151 X 0 0 231275 95722 231275 95722 231500 95873 -135553 0 0 0 0 0 X 0 1 X 0 0 X 436415 656143 692356 848189 861445 3494548 436415 656143 692356 848189 861445 3494548 1326812 2167736 202 246 200 66 111 825 3495373 0.62017 0.59116 X Schedule A, Part II, Line 10 OTHER INCOME: REBATE EARNED ON CORPORATE CREDIT CARD RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 861556 0 0 0 0 0 861556 0 0 0 861556 997109 0 0 0 0 0 997109 0 0 0 997109 Schedule D, Part X, Line 2 THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. NO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. 1 Middle East and North Africa 0 0 Program Services Grants to NGOs and Churches 924224 Middle East and North Africa 0 1 Program Services Professional fees paid to Consultant residing in the MENA region. 60000 Middle East and North Africa 0 0 Program Services Travel 1156 0 1 985380 Middle East and North Africa MISSION OF HOPE- SOUTH SUDAN 235000 WIRE TRANSFERS 25500 BIBLES, CHILDREN'S BIBLE STORYBOOKS AND OTHER CHRISTIAN LITERATURE COST Middle East and North Africa NEW HOPE-IRAQ 210000 WIRE TRANSFERS 0 Middle East and North Africa MESSAGE OF HOPE- EGYPT 19404 WIRE TRANSFERS 164683 BIBLES, CHILDREN'S BIBLE STORYBOOKS, AND OTHER CHRISTIAN RESOURCES COST Middle East and North Africa NEW HOPE MINISTRY 124240 WIRE TRANSFERS 19796 BIBLES, CHILDREN'S BIBLE STORYBOOKS, AND OTHER CHRISTIAN LITERATURE COST Middle East and North Africa PUBLISHING- CHRISTIAN BOOKSTORE IN MOROCCO. GRANT SUPPORT FOR LOCAL PRNTING OF CHRISTIAN RESOURCES, INCLUDING BOOKSHOP RUNNING COSTS. 95000 WIRE TRANSFERS 0 Middle East and North Africa MISSION OF HOPE-NORTH SUDAN 0 30601 BIBLES, CHILDREN'S BIBLE STORYBOOKS AND OTHER CHRISTIAN LITERATURE COST 5 1 0 0 0 0 0 0 Schedule F, Part I, Line 2 THE ORGANIZATION MAKES CASH GRANTS TO PARTNER NGO AND LOCAL CHRISTIAN CHURCH ORGANIZATIONS IN THE MIDDLE EAST AND NORTH AFRICA IN FULFILLMENT OF ITS MINISTRY PURPOSE. THE ORGAIZATION MONITORS THE USE OF THESE PROGRAM GRANTS THROUGH STEWARDSHIP REPORTS AND FIELD VISITS. THE ORGANIZATION PRODUCES BIBLES CHILDREN'S BIBLE STORY BOOKS, AND OTHER CHRISTIAN RESOURCES DIRECTLY WITH PRINTERS, AND THE DISTRIBUTION OF THESE RESOURCES TO MINISTRY PARTNERS AND LOCAL CHURCHES IS MONITORED BY THE ORGANIZATION'S CONSULTANT WHO RESIDES IN THE MIDDLE EAST. Form 990, Part VI, Section A, Line 4 THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS IN MAY 2023 IN ORDER TO MORE CLEARLY STATE ITS CHRISTIAN RELIGIOUS PURPOSE. Form 990, Part VI, Section B, Line 11b A DRAFT OF THIS FORM 990 IS SUBMITTED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT, ANNUALLY, INDICATING ANY KNOWN CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE MEMBER OF THE BOARD WITH THE CONFLICT IS PRECLUDED FROM VOTING ON ANY MATTER PERTAINING TO THAT CONFLICT. Form 990, Part VI, Section C, Line 19 FORM 1023, APPLICATION FOR RECOGNITION AS A TAX EXEMPT ORGANIZATION, AS WELL AS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ANNUAL FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO HOPE4MENA PO BOX 51125, COLORADO SPRINGS, CO 80949, OR BY EMAIL REQUEST TO Info@hope4mena.org Form 990, Part IX, Line 11g OTHER PROFESSIONAL FEES TOTALING $60,000 CONSIST OF PROFESSIONAL FEES PAID TO THE ORGANIZATION'S MINISTRY CONSULTANT RESIDING IN THE MIDDLE EAST AND NORTH AFRICA.