Civic Intelligence

Key of Hope

990 • Fiscal year 2020 • EIN 20-8117872

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

P O Box 210567Auburn Hills, MI 48321

(248) 652-9900

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$280,183

Up $59,360 (+27%) from 2019

Net Assets

Up

$263,207

Up $60,044 (+30%) from 2019

Liabilities

Down

$16,976

Down $684 (-3.9%) from 2019

Revenue

Down

$725,424

Down $67,583 (-8.5%) from 2019

Expenses

Down

$665,380

Down $183,613 (-22%) from 2019

Net Income

Up

$60,044

Up $116,030 (+207%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $35,134Liabilities 2010: $1,000Net Assets 2010: $34,1342010Assets 2011: $52,698Liabilities 2011: $4,192Net Assets 2011: $48,5062011Assets 2012: $106,082Liabilities 2012: $181Net Assets 2012: $105,9012012Assets 2013: $241,576Liabilities 2013: $832Net Assets 2013: $240,7442013Assets 2014: $215,689Liabilities 2014: $14,442Net Assets 2014: $201,2472014Assets 2015: $380,513Liabilities 2015: $0Net Assets 2015: $380,5132015Assets 2016: $364,284Liabilities 2016: $4,602Net Assets 2016: $359,6822016Assets 2017: $350,778Liabilities 2017: $3,691Net Assets 2017: $347,0872017Assets 2018: $264,426Liabilities 2018: $5,277Net Assets 2018: $259,1492018Assets 2019: $220,823Liabilities 2019: $17,660Net Assets 2019: $203,1632019Assets 2020: $280,183Liabilities 2020: $16,976Net Assets 2020: $263,2072020Assets 2021: $285,367Liabilities 2021: $87,051Net Assets 2021: $198,3162021Assets 2022: $245,480Liabilities 2022: $70,116Net Assets 2022: $175,3642022Assets 2023: $170,762Liabilities 2023: $37,799Net Assets 2023: $132,9632023Assets 2024: $163,664Liabilities 2024: $17,489Net Assets 2024: $146,1752024

Highlighted filing

2020

Assets$280,183
Liabilities$16,976
Net Assets$263,207

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $161,734Expenses 2010: $151,447Net Income 2010: $10,2872010Expenses 2011: $289,0402011Expenses 2012: $279,2152012Revenue 2013: $588,766Expenses 2013: $453,923Net Income 2013: $134,8432013Revenue 2014: $476,673Expenses 2014: $516,170Net Income 2014: -$39,4972014Revenue 2015: $766,938Expenses 2015: $587,672Net Income 2015: $179,2662015Revenue 2016: $648,331Expenses 2016: $669,162Net Income 2016: -$20,8312016Revenue 2017: $861,236Expenses 2017: $873,831Net Income 2017: -$12,5952017Revenue 2018: $823,498Expenses 2018: $911,436Net Income 2018: -$87,9382018Revenue 2019: $793,007Expenses 2019: $848,993Net Income 2019: -$55,9862019Revenue 2020: $725,424Expenses 2020: $665,380Net Income 2020: $60,0442020Revenue 2021: $1,267,635Expenses 2021: $1,332,526Net Income 2021: -$64,8912021Revenue 2022: $980,542Expenses 2022: $1,003,494Net Income 2022: -$22,9522022Revenue 2023: $1,127,709Expenses 2023: $1,170,110Net Income 2023: -$42,4012023Revenue 2024: $192,227Expenses 2024: $179,015Net Income 2024: $13,2122024

Highlighted filing

2020

Revenue$725,424
Expenses$665,380
Net Income$60,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$742,693
Mission and Program Overview

Mission

Key of hope is an international non-profit in durban, south africa that reaches children affected by poverty and aids with the hope found in jesus christ through long-term mentoring relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,428$147,654▲ $30,226
Savings and Temporary Cash Investments$97,096$126,730▲ $29,634
Inventories for Sale or Use$4,382$4,382→ $0
Land, Buildings, and Equipment, Net$1,917$1,417▼ $500
Total Assets$220,823$280,183▲ $59,360
Liabilities
Accounts Payable and Accrued Expenses$17,660$16,976▼ $684
Total Liabilities$17,660$16,976▼ $684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,105$248,300▲ $45,195
Net Assets With Donor Restrictions$58$14,907▲ $14,849
Total Net Assets Fund Balance$203,163$263,207▲ $60,044
Total Liabilities and Net Assets / Fund Balance$220,823$280,183▲ $59,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,417$1,083$2,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel M SmitherPresident
Matthew PirmannDirector
Michael MolloyDirector
Ross MathesonDirector
Tim WarnerDirector
Felicia DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,415
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$21,939
All Other Contributions
$668,560
Change in Net Assets
$60,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,962
Salaries, Compensation, and Employee Benefits$166,418
Total Fundraising Expense$121,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,165$75,321$39,259$154,745
Travel-$6,719$39,614$46,333
Fees for Services Other-$27,908-$27,908
Office Expenses-$8,768$17,191$25,959
Payroll Taxes$3,034$5,679$2,960$11,673
Conferences and Meetings-$7$8,423$8,430
Advertising--$8,416$8,416
Information Technology-$1,699$5,719$7,418
Insurance-$4,820-$4,820
Occupancy-$2,252-$2,252
Other Expenses$553$1,513-$553
Depreciation Depletion-$500-$500
All Other Expenses--$332$332
Total Functional Expenses$399,835$143,631$121,914$665,380
International Activity

International Summary

Offices
1
Employees
18

International Compliance

Foreign grant records maintained
No
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
Durban, South AfricaProgram ServicesHumanitarian Aid118-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,208
Fundraising Direct Expenses$17,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,284$27,945$1,633$26,312
Choir Tour$29,557$11,213$4,648$6,565
Total Events$60,841$39,158$16,028$23,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Tim warner 525 whitehall street lynbrook, ny 11563 felicia davis 9751 dinwiddie court centerville, mi 45458 michael molloy 16408 timberview drive clinton township, mi 48306 ross matheson 6260 oak hill road ortonville, mi 48462 matthew pirmann 5336 wells fargo drive colorado springs, co 80918

Form 990, Page 6, Part VI, Line 11B

A draft copy is reviewed by key oversight personnel prior to filing.

Form 990, Page 6, Part VI, Line 12C

Yes, enforcement is kept by peer review and accountability. Article iii sections 3 and 4 outline for board members the responsibility to raise the matter if they believe another member has failed to disclose a conflict of interest. Also, communication channels for key employees within the organization to communicate directly with board members has been established to further bolster protection against a conflict of interest arising or going unnoticed.

Form 990, Page 6, Part VI, Line 15A

Much deliberation, voting and comparison happens among the independent board members in setting the salary of the president. This is reviewed annually. It should be noted that neither the president nor any parties related to him are permitted to be present during this discussion.

Form 990, Page 6, Part VI, Line 19

Financial documents are made available to the public via the organization website. Other governing documents and conflict of interest policies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Key of Hope
EIN
20-8117872
Address
P O BOX 210567, AUBURN HILLS, MI 48321

Signing Officer

Name
Daniel M Smither
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel M Smither
Formed
2006
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse CPA
Phone
2486529900
Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016976
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KEY OF HOPE IS AN INTERNATIONAL NON-PROFIT IN DURBAN, SOUTH AFRICA THAT REACHES CHILDREN AFFECTED BY POVERTY AND AIDS WITH THE HOPE FOUND IN JESUS CHRIST THROUGH LONG-TERM MENTORING RELATIONSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt08416
IRS990/AdvertisingGrp/TotalAmt08416
IRS990/AllOtherContributionsAmt0668560
IRS990/AllOtherExpensesGrp/FundraisingAmt0332
IRS990/AllOtherExpensesGrp/TotalAmt0332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAM DUBS
IRS990/BooksInCareOfDetail/PhoneNum02486529900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 210567
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048321
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117428
IRS990/CashNonInterestBearingGrp/EOYAmt0147654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt08423
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07
IRS990/ConferencesMeetingsGrp/TotalAmt08430
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt026283
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0703415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0498962
IRS990/CYOtherRevenueAmt021939
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060044
IRS990/CYSalariesCompEmpBnftPaidAmt0166418
IRS990/CYTotalExpensesAmt0665380
IRS990/CYTotalFundraisingExpenseAmt0121914
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0500
IRS990/DepreciationDepletionGrp/TotalAmt0500
IRS990/Desc0HUMANITARIAN SUPPLIES WERE DISTRIBUTED TO THE ORPHANS OF DURBAN, KWAZULU- NATAL, SOUTH AFRICA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014907
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027908
IRS990/FeesForServicesOtherGrp/TotalAmt027908
IRS990/ForeignActivitiesInd0true
IRS990/ForeignAddress/AddressLine1Txt027 UMDAKANE 9 BEGONIA ROAD
IRS990/ForeignAddress/CityNm0GLEN HILLS
IRS990/ForeignAddress/CountryCd0SF
IRS990/ForeignAddress/ForeignPostalCd0KZN 4051
IRS990/ForeignAddress/ProvinceOrStateNm0DURBAN
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FELICIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW PIRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL M SMITHER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026283
IRS990/FundraisingDirectExpensesAmt017269
IRS990/FundraisingGrossIncomeAmt039208
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt08572
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05719
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01699
IRS990/InformationTechnologyGrp/TotalAmt07418
IRS990/InsuranceGrp/ManagementAndGeneralAmt04820
IRS990/InsuranceGrp/TotalAmt04820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01417
IRS990/LandBldgEquipCostOrOtherBssAmt02500
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KEY OF HOPE IS AN INTERNATIONAL NON-PROFIT IN DURBAN, SOUTH AFRICA THAT REACHES CHILDREN AFFECTED BY POVERTY AND AIDS WITH THE HOPE FOUND IN JESUS CHRIST THROUGH LONG-TERM MENTORING RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203163
IRS990/NetAssetsOrFundBalancesEOYAmt0263207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02252
IRS990/OccupancyGrp/TotalAmt02252
IRS990/OfficeExpensesGrp/FundraisingAmt017191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08768
IRS990/OfficeExpensesGrp/TotalAmt025959
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0KEY OF HOPE, SOUTH AFRICA
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISSION TEAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11513
IRS990/OtherExpensesGrp/ProgramServicesAmt0356083
IRS990/OtherExpensesGrp/ProgramServicesAmt1553
IRS990/OtherExpensesGrp/TotalAmt0356083
IRS990/OtherExpensesGrp/TotalAmt18445
IRS990/OtherExpensesGrp/TotalAmt21513
IRS990/OtherExpensesGrp/TotalAmt3553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154745
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05679
IRS990/PayrollTaxesGrp/ProgramServicesAmt03034
IRS990/PayrollTaxesGrp/TotalAmt011673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL M SMITHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0683566
IRS990/PYOtherRevenueAmt0107016
IRS990/PYRevenuesLessExpensesAmt0-55986
IRS990/PYSalariesCompEmpBnftPaidAmt0165427
IRS990/PYTotalExpensesAmt0848993
IRS990/PYTotalRevenueAmt0793007
IRS990/ReconcilationRevenueExpnssAmt060044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0703415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03412640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0475888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt03218439
IRS990ScheduleA/SubstantialContributorsTotAmt0194201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03412640
IRS990ScheduleA/TotalSupportAmt03441570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DURBAN, SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DURBAN, SOUTH AFRICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHOIR TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07412
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM WARNER 525 WHITEHALL STREET LYNBROOK, NY 11563 FELICIA DAVIS 9751 DINWIDDIE COURT CENTERVILLE, MI 45458 MICHAEL MOLLOY 16408 TIMBERVIEW DRIVE CLINTON TOWNSHIP, MI 48306 ROSS MATHESON 6260 OAK HILL ROAD ORTONVILLE, MI 48462 MATTHEW PIRMANN 5336 WELLS FARGO DRIVE COLORADO SPRINGS, CO 80918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY IS REVIEWED BY KEY OVERSIGHT PERSONNEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, ENFORCEMENT IS KEPT BY PEER REVIEW AND ACCOUNTABILITY. ARTICLE III SECTIONS 3 AND 4 OUTLINE FOR BOARD MEMBERS THE RESPONSIBILITY TO RAISE THE MATTER IF THEY BELIEVE ANOTHER MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST. ALSO, COMMUNICATION CHANNELS FOR KEY EMPLOYEES WITHIN THE ORGANIZATION TO COMMUNICATE DIRECTLY WITH BOARD MEMBERS HAS BEEN ESTABLISHED TO FURTHER BOLSTER PROTECTION AGAINST A CONFLICT OF INTEREST ARISING OR GOING UNNOTICED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUCH DELIBERATION, VOTING AND COMPARISON HAPPENS AMONG THE INDEPENDENT BOARD MEMBERS IN SETTING THE SALARY OF THE PRESIDENT. THIS IS REVIEWED ANNUALLY. IT SHOULD BE NOTED THAT NEITHER THE PRESIDENT NOR ANY PARTIES RELATED TO HIM ARE PERMITTED TO BE PRESENT DURING THIS DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION WEBSITE. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220823
IRS990/TotalAssetsEOYAmt0280183
IRS990/TotalAssetsGrp/BOYAmt0220823
IRS990/TotalAssetsGrp/EOYAmt0280183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0703415
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017660
IRS990/TotalLiabilitiesEOYAmt016976
IRS990/TotalLiabilitiesGrp/BOYAmt017660
IRS990/TotalLiabilitiesGrp/EOYAmt016976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263207
IRS990/TotalProgramServiceExpensesAmt0399835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280183
IRS990/TravelGrp/FundraisingAmt039614
IRS990/TravelGrp/ManagementAndGeneralAmt06719
IRS990/TravelGrp/TotalAmt046333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KEYOFHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M SMITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0KEYO
ReturnHeader/Filer/EIN0208117872
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 210567
ReturnHeader/Filer/USAddress/CityNm0AUBURN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382805167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J BOYSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 OAKWOOD DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483072586
ReturnHeader/PreparerPersonGrp/PhoneNum02486529900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BOYSE CPA
ReturnHeader/ReturnTs02021-10-26T12:21:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$0.19$0.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$1.13$1.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.98$1.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.27$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.73$0.67$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.79$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.82$0.91$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.86$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.65$0.67$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.77$0.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.48$0.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.59$0.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.16$0.15$0.01