MISSION BORDER HOPE

EAGLE PASS, TX, 78853-7536 (830) 331-4034 Est. 2000 EIN 45-5327586

W99— Public & Societal Benefit Form 990 501(c)(3)

Mission

To Support and expand the connectional mission work of the United Methodist Churtch to help impoverished comminities along Eagle Pass

Total Revenue

$3,473,970

Total Expenses

$2,650,154

Net Assets

$3,881,987

30 employees 20 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

17.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.2%

Expenses ↑ 55.2%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 100.0%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$3,473,970 ↓	$2,650,154	$3,881,987
2023 Form 990	$3,553,624 ↑	$1,707,977	$0
2022 Form 990	$2,732,610 ↓	$1,083,647	$0
2022 Form 990	$3,986,542 ↑	$864,394	$0
2021 Form 990	$484,067 ↑	$409,595	$0
2020 Form 990-EZ	$173,371 ↑	$158,635	$76,299
2018 Form 990-EZ	$57,180	$59,188	$26,051