2024-05-22T12:03:16-07:00 2023-12-31 990 2023-01-01 814802622 HOPE4MENA INC HOPE 7193553366 PO BOX 51125 COLORADO SPRINGS CO 80949 HAROLD OVERSTREET BOARD TREASURER 7193553366 2024-05-29 HAROLD OVERSTREET 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z Harold Overstreet PO Box 51125 Colorado Springs CO 80949 1096584 0 X WWW.HOPE4MENA.ORG X 2016 CO OUR VISION IS TO GLORIFY GOD AS WE REACH OUT TO THE PEOPLES OF THE MIDDLE EAST AND NORTH AFRICA (MENA) WITH CHRIST'S MESSAGE OF HOPE. 3 3 0 4 0 0 861445 1095523 0 0 0 1061 111 0 861556 1096584 924224 939399 0 0 0 0 0 0 16852 72885 116634 997109 1056033 -135553 40551 95873 148746 151 12473 95722 136273 OUR MISSION IS TO CARRY CHRIST'S MESSAGE OF HOPE TO THE PEOPLES OF THE MENA REGION BY REACHING THE UNREACHED, CARING FOR THE HELPLESS, EQUIPPING AND ENABLING WOMEN, NURTURING CHILDREN AND DISCIPLING YOUTH, AND EQUIPPING CHRISTIAN LEADERS. 0 0 699819 680517 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, 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. 313233 258882 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, SUDAN, SOUTH SUDAN, IRAQ, MOROCCO, ALGERIA, TUNISIA, SYRIA, LEBANON, UAE AND SAUDI ARABIA. DURING 2023, WE PRODUCED 993,750 OF THESE VARIOUS RESOURCES IN 17 LANGUAGES/ DIALECTS. 0 0 0 1013052 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO MD MI 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1095523 0 1095523 0 1061 0 0 1061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1096584 0 0 1061 X 939399 939399 8110 0 8110 0 60000 45000 3000 12000 4749 4749 0 0 1799 0 1799 0 13848 11391 2457 0 8493 8493 0 0 9320 1156 3312 4852 3292 761 2531 0 1119 0 1119 0 BANK CHARGES 2425 111 2314 0 DUES AND SUBSCRIPTIONS 3479 1992 1487 0 0 1056033 1013052 26129 16852 95873 107685 41061 95873 148746 151 12473 0 0 151 12473 X 0 0 95722 136273 95722 136273 95873 148746 40551 0 0 0 0 0 X 0 1 X 1 0 X 656143 692356 848189 861445 1095523 4153656 656143 692356 848189 861445 1095523 4153656 1743951 2409705 1061 1061 246 200 66 111 0 623 4155340 0.57991 0.62017 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 1096584 0 0 0 0 0 1096584 0 0 0 1096584 1056033 0 0 0 0 0 1056033 0 0 0 1056033 Schedule D, Part X, Line 2 THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IS ACCORDANCE WITH THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. NO 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 939399 Middle East and North Africa 0 1 Program Services Professional fees paid to Consultant residing in MENA. Allocated $45,000 to publishing program, $3,000 to general & administration, and $12,000 to fundraising. 60000 Middle East and North Africa 0 0 Program Services Travel 1156 0 1 1000555 Middle East and North Africa NEW HOPE- IRAQ 100000 WIRE TRANSFER 0 Middle East and North Africa NEW HOPE-IRAQ 80000 WIRE TRANSFER 0 Middle East and North Africa PUBLISHING- MOROCCO BOOKSHOP 70000 WIRE TRANSFER 0 Middle East and North Africa NEW HOPE-EGYPT 25300 US CASH 94829 BIBLES, CHILDREN'S BIBLES COST Middle East and North Africa NEW HOPE MINISTRY 160000 WIRE TRANSFER 94052 BIBLES, CHILDREN'S STORY BIBLES COST Middle East and North Africa MISSION OF HOPE-SOUTH SUDAN 285000 WIRE TRANSFER 0 Middle East and North Africa MISSION OF HOPE-SUDAN 0 30218 BIBLES, CHILDREN'S STORY BIBLES COST 5 2 0 0 0 0 0 0 Schedule F, Part I, Line 2 THE ORGANIZATION MAKES CASH GRANTS TO PARTNER NGO AMD CHRISTIAN CHURCH ORGANIZATIONS IN THE MIDDLE EAST AND NORTH AFFRICA IN FULFILLMENT OF ITS MINISTRY PURPOSE. THE ORGANIZATION MONITORS THE USE OF THESE PROGRAM GRANTS THROUGH STEWAWRDSHIP REPORTS AND FIELD VISISTS. 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 B, Line 11b A DRAFT OF FORM 990 IS PROVIDED 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: accounting@hope4mena.org Form 990, Part IX, Line 11g OTHER PROFESSIONAL FEES TOTALING $60,000 CONSIST OF PROFESSIONAL FEES PAID TO THE ORGANIZATION'S CONSULTANT RESIDING IN THE MIDDLE EAST AND NORTH AFRICA REGION.