2026-07-07T09:03:49-04:00 2025-12-31 990EZ 2025-01-01 852109002 Our Hope South Africa OURH 2535274098 PO Box 73411 Puyallup WA 98373 Betsy Meyer Treasurer 2535274098 2026-07-08 2025 2025-03-06 01:10:19Z X www.ourhope. org.za X X non profit organization 138511 X 138323 0 188 0 0 0 0 0 0 0 0 0 0 138511 80000 0 0 33800 0 489 9779 124068 14443 20830 -12 35261 X 23376 75301 0 0 23376 75301 2546 40040 20830 35261 Holistically educating encouraging and empowering South African families and communities in response to HIV community health and gender-based violence issues and to help create an empowered community self-sustained filled with hope to reach their full potential. Support Thembalethu Care Organisation South Africa with financial resources to provide health education care and empowerment support to South African families and communities. 80000 X 80000 Supporting Thembalethu Care Organisation through management financial and fundraising assistance. 0 44048 124048 Betsy Meyer Director 20 33800 0 0 Carol Overbeck Board Secretary 2 0 0 0 Marianne Wood Board Director 2 0 0 0 false false false false false 0 false false false false Betsy Meyer PO Box 73411 Puyallup WA 98373 2535274098 false false false false false false false false false false false NONE NONE true X 9761 60243 57558 95018 138323 360903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9761 60243 57558 95018 138323 360903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 360903 43 43 124 152 188 550 0 0 0 0 0 0 43 43 124 152 188 550 0 0 0 0 0 0 0 0 0 0 0 0 9804 60286 57682 95170 138511 361453 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|80,000 in grants wired to Thembalethu Care Organisation in South Africa for general operating costs, $80000, Organization, Thembalethu Care Organisation, Behind Mandabeni Community Hall Loskop KwaZulu Natal SF 03330, Client Assistance, Grant to South African HIV AIDS nonprofit organization, - | Part I, line 16 | Other Expenses:, Amount:| Travel Expenses, $3858| Marketing and Advertising, $260| Annual Reporting, $20| Client Relationship Management CRM Support, $1654| Donor Stewardships Thank Yous, $199| Insurance, $155| Office Expenses, $3313| Fundraising Expenses, $320| Part I, line 20 | Explanation:, Amount:| Unrestricted Net Assets, $-12| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card Balance on 1 Jan 2025 was 2546. December 31 2025 Credit card balance was 40 plus 40,000 uncleared from the grant to Thembalethu Care Organisation., $2546, $40040|