Civic Intelligence

Mission of Hope Inc Mission of Hope Haiti Inc

990 • Fiscal year 2015 • EIN 13-4207776

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2017

PO Box 171500Austin, TX 78717

(512) 256-0835

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$196,283

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

98th percentile

102%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,594,497

Up $14,453,964 (+102%) from 2014

Net Assets

Up

$27,725,931

Up $14,115,881 (+104%) from 2014

Liabilities

Up

$868,566

Up $338,083 (+64%) from 2014

Revenue

Down

$36,385,725

Down $4,742,265 (-12%) from 2014

Expenses

Down

$22,262,084

Down $18,133,204 (-45%) from 2014

Net Income

Up

$14,123,641

Up $13,390,939 (+1828%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $11,189,202Liabilities 2012: $576,756Net Assets 2012: $10,612,4462012Assets 2013: $13,314,783Liabilities 2013: $466,699Net Assets 2013: $12,848,0842013Assets 2014: $14,140,533Liabilities 2014: $530,483Net Assets 2014: $13,610,0502014Assets 2015: $28,594,497Liabilities 2015: $868,566Net Assets 2015: $27,725,9312015Assets 2016: $24,204,498Liabilities 2016: $1,088,655Net Assets 2016: $23,115,8432016Assets 2017: $22,413,299Liabilities 2017: $1,080,771Net Assets 2017: $21,332,5282017Assets 2018: $24,342,763Liabilities 2018: $1,675,101Net Assets 2018: $22,667,6622018Assets 2020: $30,995,941Liabilities 2020: $4,383,058Net Assets 2020: $26,612,8832020Assets 2021: $30,630,297Liabilities 2021: $4,300,993Net Assets 2021: $26,329,3042021Assets 2022: $29,602,701Liabilities 2022: $2,192,528Net Assets 2022: $27,410,1732022Assets 2023: $28,496,987Liabilities 2023: $1,077,589Net Assets 2023: $27,419,3982023Assets 2024: $27,718,121Liabilities 2024: $862,375Net Assets 2024: $26,855,7462024

Highlighted filing

2015

Assets$28,594,497
Liabilities$868,566
Net Assets$27,725,931

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $41,586,7372012Expenses 2013: $23,456,9812013Revenue 2014: $41,127,990Expenses 2014: $40,395,288Net Income 2014: $732,7022014Revenue 2015: $36,385,725Expenses 2015: $22,262,084Net Income 2015: $14,123,6412015Revenue 2016: $25,724,450Expenses 2016: $30,363,723Net Income 2016: -$4,639,2732016Revenue 2017: $45,707,401Expenses 2017: $47,490,716Net Income 2017: -$1,783,3152017Revenue 2018: $37,533,315Expenses 2018: $36,204,678Net Income 2018: $1,328,6372018Revenue 2020: $26,527,400Expenses 2020: $23,735,203Net Income 2020: $2,792,1972020Revenue 2021: $30,889,522Expenses 2021: $31,173,101Net Income 2021: -$283,5792021Revenue 2022: $35,721,070Expenses 2022: $34,640,201Net Income 2022: $1,080,8692022Revenue 2023: $23,792,394Expenses 2023: $23,783,168Net Income 2023: $9,2262023Revenue 2024: $25,668,648Expenses 2024: $26,225,346Net Income 2024: -$556,6982024

Highlighted filing

2015

Revenue$36,385,725
Expenses$22,262,084
Net Income$14,123,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2017
Return Version
2014v6.0
Gross Receipts
$36,500,425
Mission and Program Overview

Mission

As an organization following jesus christ, mission of hope exists to bring life transformation to every man, woman, and child in haiti. We desire to serve the nation of haiti, and see lives changed by successfully executing on our five core resolutions: relational proclamation, evangelistic saturation, indigenous mobilization, holistic transformation, and excellent implementation.

To serve the nation of haiti and see lives changed by our five core resolutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$40,904$14,143,978▲ $14,103,074
Land, Buildings, and Equipment, Net$11,161,070$11,109,619▼ $51,451
Cash and Non-Interest-Bearing Accounts$2,007,173$1,746,649▼ $260,524
Investments in Publicly Traded Securities$294,115$270,961▼ $23,154
Savings and Temporary Cash Investments$251,756$252,105▲ $349
Prepaid Expenses and Deferred Charges$25,328$37,388▲ $12,060
Accounts Receivable-$37,186-
Total Assets$14,140,533$28,594,497▲ $14,453,964
Other Assets Total$360,187$996,611▲ $636,424
Liabilities
Deferred Revenue$320,135$661,461▲ $341,326
Accounts Payable and Accrued Expenses$210,348$207,105▼ $3,243
Total Liabilities$530,483$868,566▲ $338,083
Net Assets / Fund Balance
Unrestricted Net Assets$11,966,979$26,282,557▲ $14,315,578
Temporarily Rstr Net Assets$1,643,071$1,443,374▼ $199,697
Total Net Assets Fund Balance$13,610,050$27,725,931▲ $14,115,881
Total Liabilities and Net Assets / Fund Balance$14,140,533$28,594,497▲ $14,453,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,648,561$1,449,427-
Land$1,101,406--
Equipment$274,584$779,085-
Leasehold Improvements$85,068$20,177-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad JohnsonPresidentFT$133,000$63,283$196,283
Robert KingCOOFT$105,000$69,090$174,090
Otis GarrisonVice PresidentFT$64,501$44,602$109,103
Dennis HarrisonCFOFT$10,937$928$11,865

Board Members and Trustees

NameTitle
John LeffinBoard Chair
Charles DishingerBoard Member
Gary BaldwinBoard Member
John MatthewsBoard Member
Kevin RobbinsBoard Member
Steve YatesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$33,080,386
Program Service Revenue
$3,074,493
Investment Income
$13,969
Other Revenue
$216,877
All Other Contributions
$33,061,360
Change in Net Assets
$14,123,641

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$15,588,980Market Value
Food Inventory1$10,712,351Market Value
Clothing and Household Goods-$159,225Market Value
Securities Publicly Traded2$50,891Market Value
Other Non Cash Contri Table1$35,264Market Value
Total Noncash Contributions5$26,546,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,385,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,760
Total Revenue per Audited Statements
$36,377,965
Total Revenue per Form 990
$36,385,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,157,353
Other Expenses$6,020,246
Salaries, Compensation, and Employee Benefits$4,084,485
Total Fundraising Expense$575,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$12,157,353--$12,157,353
Other Expenses$3,396,746$102,343$55,569$3,554,658
Other Salaries and Wages$2,460,485$549,629$163,324$3,173,438
Office Expenses$833,847$191,080$107,215$1,132,142
Current Officers, Directors, Trustees, and Key Employees$279,570$207,703$97,823$585,096
Depreciation Depletion$395,322$48,171$24,758$468,251
Travel$320,674$60,126$20,042$400,842
Payroll Taxes$134,613$51,176$17,927$203,716
Other Employee Benefits$90,517$24,881$6,837$122,235
Fees for Services Other$38,364$60,286$10,961$109,611
Information Technology$84,695$15,880$5,293$105,868
Advertising-$37,699$60,791$98,490
Occupancy$70,561$13,231$4,411$88,203
Conferences and Meetings-$27,749-$27,749
Insurance$15,945$2,990$997$19,932
Fees for Services Accounting-$14,500-$14,500
Total Functional Expenses$20,278,692$1,407,444$575,948$22,262,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,262,084
Total Expenses per Audited Statements$22,262,084
Total Expenses per Form 990$22,262,084
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
450
Spending
$18,119,716

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central American & CaribbeanProgram ServicesChurch Advancement, Education, Ministry, Education, Nutrition, and Disaster Relief.1450$18,119,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,794
Fundraising Gross Income$12,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,578$12,552$4,257$8,295
Total Events$31,578$12,552$28,794$-16,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Krista LeffinFamily Member of the Board ChairCompensationNo$42,000
Donna HarrisonFamily Member of the CFOCompensationNo$27,000
Bob JohnsonFamily Member of the PresidentConsulting FeesNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The president, coo, cfo and chairman review the 990 before filing to ensure the information is accurate. After their review, the entire board is given an electronic copy of the form 990, including schedule b, before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The board chair ensures all members fill out a conflict of interest questionnaire annually and reviews any potential issues with them individually.

Form 990, Part VI, Section B, Line 15

The board appoints a compensation committee who reviews the non-profit times salary report to determine compensation for officers and key employees. The committee proposes the compensation to the board for approval. Approval has been documented in the meeting minutes. The process is performed annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mission of Hope Inc Mission of Hope Haiti Inc
EIN
13-4207776
Phone
5122560835
Address
PO BOX 171500, AUSTIN, TX 78717

Signing Officer

Name
Robert King
Title
COO
Phone
5122560835
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Johnson
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
79
Volunteers
5,175

Preparer

Firm
Cary Trlica & Wood Pc
Address
11612 FM 2244 BLDG I SUITE 260, AUSTIN, TX 78738
Preparer
Matt a Trlica
Phone
5123738239
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

As an organization following jesus christ, mission of hope exists to bring life transformation to every man, woman, and child in haiti. We desire to serve the nation of haiti, and see lives changed by successfully executing on our five core resolutions: relational proclamation, evangelistic saturation, indigenous mobilization, holistic transformation, and excellent implementation.

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

Ministry - ministry is one of the essential functions of mission of hope, allowing us to serve the nation of haiti through mission trips, church advancement, 3 cords and other activities that fulfill our mission. During the year we had approximately 5116 individuals participate in short-term mission trips to haiti, where they were able to minister and work in the local villages. In our church advancement program, we were able to partner the church of north america with the church in haiti, by connecting them with local village champions and pastors in 11 haitian villages. 3 cords, which hires amputees and deaf individuals to create beautiful artwork, expanded this year and has hired on several new staff as the program continues to grow. Additionally, we had over 1,568 individuals accept jesus christ as their lord and savior during the year in haiti through the church of hope.

FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE:

Education - because we believe that education is vital to the long-term stability and development of haiti, mission of hope provides several top-quality programs to educate students at all levels. The schools of hope consists of 4 campuses, with approximately 6,646 kinder-high school students enrolled and is in the top 5% of schools in the country. Students receive a nutritious meal each day and are taught through the mwen kapab (meaning "i can") curriculum, which provides a culturally relevant education, grounded in biblical principles. Approximately 70% of these students are individually sponsored by donors in our child sponsorship program and maintain an ongoing personal relationship with the students. The scholarship fund allows our top graduating students the opportunity to attend a haitian university or tech school.

FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE:

Haitione - with our 473 haitione partners, we were able to feed over 90,000 meals each day to children in schools and orphanages throughout haiti. For many children, a school time meal provided by mission of hope with our partner convoy of hope, may be the only food they receive during the day. The program allows us to provide meals, vitamins, health education, and hope in jesus to a generation in need in a way that is both economically responsible and beneficial to our communities. With our partner convoy of hope, the 35,000-square-foot warehouse is being fully utilized for food distribution, along with medicines and other supplies.

FORM 990, PART XII, LINE 2C:

No change in procedure or process in retaining independent audit firm.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that the organization is a nonprofit church that is exempt from income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard for uncertain tax positions. The organization evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2014. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax years ending in 2011 to 2013 are open to examination by federal and state authorities

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IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019026
IRS990/FundraisingDirectExpensesAmt028794
IRS990/FundraisingGrossIncomeAmt012552
IRS990/GainOrLossGrp/SecuritiesAmt04535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090441
IRS990/GrossReceiptsAmt036500425
IRS990/GrossRentsGrp/RealAmt044794
IRS990/GrossSalesOfInventoryAmt0182916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015880
IRS990/InformationTechnologyGrp/ProgramServicesAmt084695
IRS990/InformationTechnologyGrp/TotalAmt0105868
IRS990/InsuranceGrp/FundraisingAmt0997
IRS990/InsuranceGrp/ManagementAndGeneralAmt02990
IRS990/InsuranceGrp/ProgramServicesAmt015945
IRS990/InsuranceGrp/TotalAmt019932
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014143978
IRS990/InvestmentIncomeGrp/ExclusionAmt09434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0294115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270961
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02248689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011161070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011109619
IRS990/LandBldgEquipCostOrOtherBssAmt013358308
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085906
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE REFER TO SCHEDULE O FOR A DETAILED DESCRIPTION OF OUR ORGANIZATION'S MISSION.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013610050
IRS990/NetAssetsOrFundBalancesEOYAmt027725931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16242
IRS990/NetIncomeOrLossGrp/ExclusionAmt0182916
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182916
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7760
IRS990/NoncashContributionsAmt026495820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04411
IRS990/OccupancyGrp/ManagementAndGeneralAmt013231
IRS990/OccupancyGrp/ProgramServicesAmt070561
IRS990/OccupancyGrp/TotalAmt088203
IRS990/OfficeExpensesGrp/FundraisingAmt0107215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833847
IRS990/OfficeExpensesGrp/TotalAmt01132142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360187
IRS990/OtherAssetsTotalGrp/EOYAmt0996611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122235
IRS990/OtherExpensesGrp/Desc0CHURCH/SCHOOL/CONSTRUCT
IRS990/OtherExpensesGrp/FundraisingAmt055569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102343
IRS990/OtherExpensesGrp/ProgramServicesAmt03396746
IRS990/OtherExpensesGrp/TotalAmt03554658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME - EXCLUDED
IRS990/OtherRevenueMiscGrp/ExclusionAmt05409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05409
IRS990/OtherRevenueTotalAmt05409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02460485
IRS990/OtherSalariesAndWagesGrp/TotalAmt03173438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134613
IRS990/PayrollTaxesGrp/TotalAmt0203716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037388
IRS990/PrincipalOfficerNm0BRAD JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc13 CORDS SALES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL OF HOPE TUITION & BOOK SA
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02591471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02591471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335158
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PLEASE REFER TO SCHEDULE O FOR MORE INFORMATION RELATED TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02019583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211830
IRS990/ProgSrvcAccomActy3Grp/Desc0HAITIONE - PLEASE REFER TO SCHEDULE O FOR MORE INFORMATION RELATED TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013532409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012157353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSTRUCTION PROJECTS - THE INITIAL OBJECTIVE OF BLUE TO BLOCK WAS TOBUILD PERMANENT BLOCK HOMES IN THE AREA OF LEVEQUE AND CREATE ATHRIVING COMMUNITY FOR DISPLACED FAMILIES AFTER THE EARTHQUAKE. THELEVEQUE COMMUNITY CURRENTLY INCLUDES A CHURCH, COMMUNITY MARKET PLACE,SAFE WATER SOLUTIONS, AND PLAYING FIELDS. IN ADDITION, MISSION OF HOPEBELIEVES THAT WITH LARGER LOTS AND PROPER UTILIZATION OF GARDEN AREAS,MANY OF THE FAMILIES CAN GROW ENOUGH FOOD NOT ONLY FOR THEMSELVES, BUTALSO TO SELL IN LOCAL MARKETS OR BACK TO MISSION OF HOPE. MISSION OFHOPE HAS FUNDED HOMES FOR 615 FAMILIES TO DATE, WITH 545 HOMES BUILTAND FAMILIES ALREADY MOVED IN. UPON COMPLETION OF THIS PROJECT,APPROXIMATELY 615 HOMES WILL BE COMPLETE, WITH ROUGHLY 168 OF THOSE FORDEAF FAMILIES. ADDITIONALLY, MISSION OF HOPE PARTNERS WITH THE LOCALVILLAGES AND ORGANIZATIONS TO CONSTRUCT HOMES, CHURCHES, SCHOOLS,ORPHANAGES, AND LATRINES AS NEEDS ARISE IN THOSE VILLAGES. 2015 ALSO SAW COMPLETION OF 8 TRANSITION HOMES, USED TO HOUSE THE CHILDREN WHO AGE OUT OF OUR ORPHANAGE AT THE AGE OF 18. THIS ENABLES MOH TO CONTINUE TO INVEST INTO THE LIVES OF THESE YOUNG ADULTS AS THEY COMPLETE THEIR HIGH SCHOOL EDUCATION AND TAKE ON INCREASING RESPONSIBILITY. THE GRACE HOUSE, AN ELDERLY ASSISTED LIVING HOME WAS ALSO CONSTRUCTED, WITH THE FIRST RESIDENTS SET TO MOVE IN IN MAY, 2016. MEDICAL CARE - SINCE 96% OF HAITIANS LACK ACCESS TO BASIC MEDICALCARE, MISSION OF HOPE OFFERS SEVERAL PROGRAMS TO MEET THIS CRITICALNEED. THE CLINIC OF HOPE CURRENTLY CONSISTS OF A FULLY OPERATIONALOUTPATIENT CLINIC, MOBILE CLINICS THAT TAKE HEALTH CARE INTO VILLAGES,A PROSTHETICS LAB, VISION SCREENING, AND A COMMUNITY HEALTH PROGRAM,SINCE ONGOING HEALTH EDUCATION IS A PRIMARY GOAL. WE SERVE ABOUT 28,000PATIENTS PER YEAR THROUGH OUR ON-SITE AND MOBILE CLINICS, 450 PATIENTSPER YEAR THROUGH OUR PROSTHETICS LAB, AND 2,100 PATIENTS PER YEAR IN THEVISION CLINIC.ORPHAN CARE - VILLAGE OF HOPE PROVIDES A QUALITY HOME, A CHRIST-CENTERED EDUCATION, AND A LOVING CHURCH COMMUNITY TO 42 ORPHANS.CHILDREN ARE CARED FOR BY "MOMMIES" WHO LIVE ON CAMPUS WITH THEM. EACHMOMMY TAKES CARE OF ABOUT 6 CHILDREN, WHICH PROVIDES THE FEELING OFFAMILY AND ENSURES EACH CHILD IS GIVEN PERSONAL ATTENTION. PASTORS ACTAS THE SPIRITUAL FATHERS TO THESE CHILDREN, MENTORING AND DISCIPLINGTHEM ALONGSIDE THE MOTHERS, TO PROVIDE A GODLY EXAMPLE OF MANHOOD. OURPRIMARY GOAL IS TO RESOURCE LOCAL FAMILIES AND THE CHURCH TO MEET THENEEDS OF ORPHANS. IN DOING SO, WE WILL CONTINUE TO CARE FOR OUR ORPHANSAND SERVE AS A LAST-RESORT SOLUTION FOR ORPHANS WITH NO ALTERNATIVES. IN ADDITION TO THE 42 ORPHANS STILL BEING CARED FOR IN THE VILLAGE OF HOPE, IN AUGUST 2015, WE MOVED 19 OF OUR YOUNG ADULTS OVER THE AGE OF 18 INTO THE TRANSITION HOME, ALLOWING THEM TO LIVE ON THEIR OWN AND GET PART-TIME JOBS, WHILE CONTINUING TO FINISH SCHOOL AND BE MENTORED AND PARTIALLY SUPPORTED BY SPONSORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01568539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038097046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031340019
IRS990/PYInvestmentIncomeAmt016457
IRS990/PYOtherExpensesAmt05522282
IRS990/PYOtherRevenueAmt0239493
IRS990/PYProgramServiceRevenueAmt02774994
IRS990/PYRevenuesLessExpensesAmt0732702
IRS990/PYSalariesCompEmpBnftPaidAmt03532987
IRS990/PYTotalExpensesAmt040395288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041127990
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014123641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044794
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02827505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252105
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09648561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01449427
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011097988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0779085
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01053669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022262084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01101406
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01101406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0105245
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7760
IRS990ScheduleD/RevenueNotReportedAmt0-7760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036385725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS A NONPROFIT CHURCH THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX YEARS ENDING IN 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011109619
IRS990ScheduleD/TotalExpensesPerForm990Amt022262084
IRS990ScheduleD/TotalRevenuePerForm990Amt036385725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036377965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022262084
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018119716
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICAN & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHURCH ADVANCEMENT, EDUCATION, MINISTRY, EDUCATION, NUTRITION, AND DISASTER RELIEF.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0HOMES FOR FAMILIES DISPLACED BY THE EARTHQUAKE IN LEVEQUE, HAITI AND SURROUNDING VILLAGES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0228990
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt040
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HOMES FOR FAMILIES DISPLACED BY THE EARTHQUAKE IN LEVEQUE, HAITI AND SURROUNDING VILLAGES.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0FOOD/MEDICAL SUPPLIES GIVE TO VARIOUS ORGANIZATIONS THROUGH HAITIONE NETWORK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1CONSTRUCTION OF CHURCHES, SCHOOLS, AND ORPHANAGES FOR ORGANIZATIONS IN THE LOCAL VILLAGES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt09463290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt132051
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOOD DISTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CONSTRUCTION PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK

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