2026-04-15T15:02:03-04:00 2025-12-31 990EZ 2025-01-01 821943255 HOPE FOR TELA HOPE 2317661210 7769 S RIVER RIDGE RD NEWAYGO MI 493379673 Dan Wheat Treasurer 2317661210 2026-04-16 2025 2025-03-06 01:10:19Z X www.hopefortela.org X X 81961 X 81866 0 0 5 0 0 0 0 0 0 0 90 0 90 81961 27350 0 0 1298 8330 1797 39738 78513 3448 63239 66687 X 58624 66687 0 0 4615 0 63239 66687 63239 66687 Christian mission to Honduras Missionary expenses for food lodging travel supplies and teaching materials to provide assistance to Tela area churches pastors and local primary schools. Up to 100 persons benefited. 27350 27350 Team trip expenses for travel lodging food and supplies. Approximately 30 people traveled from USA to Honduras for short-term mission trips. Up to 100 persons benefited. 0 32958 Micro loans to individuals in Honduras for business expansion and home improvements. 0 3145 63453 Rod Baldus President and Director 14 0 0 0 Carmen Baldus Director 14 0 0 0 Lindsey Ferguson Diretor 2 0 0 0 Dan Wheat Treasurer and Director 2 0 0 0 Karen Wheat Director 2 0 0 0 Brian Dykes Director 2 0 0 0 Regan Dykes Secretary and Director 2 0 0 0 Ray Vargo Director 2 0 0 0 Lorelei Vargo Director 2 0 0 0 false false false false false 0 false false false false MI Dan Wheat 12441 Wisner Ave Grant MI 49327 2317661210 false false false false false false false false false false false NONE NONE true X 44959 53910 79462 65398 81961 325690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44959 53910 79462 65398 81961 325690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 325690 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 0 0 0 0 0 44959 53910 79462 65398 81961 325690 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grant for missionary workers in Honduras, $27350| Part I, line 16 | Other Expenses:, Amount:| Micro loans to individuals, $3146| Training expenses for missionaries in Honduras and United States., $2432| Missionary travel expenses in Honduras., $9532| Mission team trip expenses, $24628| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $4615, $0|