Civic Intelligence

Sakena Fund

990 • Fiscal year 2019 • EIN 38-3288402

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

P O Box 1058Dearborn, MI 48124

(313) 278-5806

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,578,425

Down $361,330 (-12%) from 2018

Net Assets

Down

$2,260,644

Down $357,494 (-14%) from 2018

Liabilities

Down

$317,781

Down $3,836 (-1.2%) from 2018

Revenue

Up

$1,250,933

Up $84,802 (+7.3%) from 2018

Expenses

Up

$1,608,427

Up $291,522 (+22%) from 2018

Net Income

Down

-$357,494

Down $206,720 (-137%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,227,680Liabilities 2011: $396,352Net Assets 2011: $831,3282011Assets 2012: $1,300,216Liabilities 2012: $293,807Net Assets 2012: $1,006,4092012Assets 2013: $2,748,975Liabilities 2013: $269,675Net Assets 2013: $2,479,3002013Assets 2014: $2,838,691Liabilities 2014: $248,288Net Assets 2014: $2,590,4032014Assets 2015: $2,914,052Liabilities 2015: $245,563Net Assets 2015: $2,668,4892015Assets 2016: $2,770,995Liabilities 2016: $280,131Net Assets 2016: $2,490,8642016Assets 2017: $3,067,571Liabilities 2017: $298,150Net Assets 2017: $2,769,4212017Assets 2018: $2,939,755Liabilities 2018: $321,617Net Assets 2018: $2,618,1382018Assets 2019: $2,578,425Liabilities 2019: $317,781Net Assets 2019: $2,260,6442019Assets 2020: $2,800,743Liabilities 2020: $430,328Net Assets 2020: $2,370,4152020Assets 2021: $4,192,070Liabilities 2021: $383,323Net Assets 2021: $3,808,7472021Assets 2022: $4,503,789Liabilities 2022: $394,963Net Assets 2022: $4,108,8262022Assets 2023: $4,832,703Liabilities 2023: $384,493Net Assets 2023: $4,448,2102023Assets 2024: $5,217,568Liabilities 2024: $168,570Net Assets 2024: $5,048,9982024

Highlighted filing

2019

Assets$2,578,425
Liabilities$317,781
Net Assets$2,260,644

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $909,895Expenses 2011: $961,954Net Income 2011: -$52,0592011Revenue 2012: $1,399,486Expenses 2012: $1,224,405Net Income 2012: $175,0812012Revenue 2013: $2,309,654Expenses 2013: $837,489Net Income 2013: $1,472,1652013Revenue 2014: $1,380,152Expenses 2014: $1,269,149Net Income 2014: $111,0032014Revenue 2015: $1,388,101Expenses 2015: $1,310,015Net Income 2015: $78,0862015Revenue 2016: $1,003,640Expenses 2016: $1,181,059Net Income 2016: -$177,4192016Revenue 2017: $1,561,901Expenses 2017: $1,323,344Net Income 2017: $238,5572017Revenue 2018: $1,166,131Expenses 2018: $1,316,905Net Income 2018: -$150,7742018Revenue 2019: $1,250,933Expenses 2019: $1,608,427Net Income 2019: -$357,4942019Revenue 2020: $1,506,749Expenses 2020: $1,396,978Net Income 2020: $109,7712020Revenue 2021: $2,656,588Expenses 2021: $1,218,256Net Income 2021: $1,438,3322021Revenue 2022: $1,272,924Expenses 2022: $1,228,945Net Income 2022: $43,9792022Revenue 2023: $1,474,216Expenses 2023: $1,134,832Net Income 2023: $339,3842023Revenue 2024: $1,800,804Expenses 2024: $1,200,016Net Income 2024: $600,7882024

Highlighted filing

2019

Revenue$1,250,933
Expenses$1,608,427
Net Income-$357,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,250,933
Mission and Program Overview

Mission

To expand educational, health and training opportunities for those in need throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,430$1,371,199▲ $952,769
Savings and Temporary Cash Investments$2,520,437$1,207,226▼ $1,313,211
Investments in Publicly Traded Securities$888--
Total Assets$2,939,755$2,578,425▼ $361,330
Liabilities
Other Liabilities$321,617$317,781▼ $3,836
Total Liabilities$321,617$317,781▼ $3,836
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,574,718$1,618,484▲ $43,766
Net Assets Without Donor Restrictions$1,043,420$642,160▼ $401,260
Total Net Assets Fund Balance$2,618,138$2,260,644▼ $357,494
Total Liabilities and Net Assets / Fund Balance$2,939,755$2,578,425▼ $361,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,989$7,989
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,286
Program Service Revenue
$0
Investment Income
$4,647
Other Revenue
$0
All Other Contributions
$1,246,286
Change in Net Assets
$-357,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,933
Total Revenue per Audited Statements
$1,250,933
Total Revenue per Form 990
$1,250,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,242,843
Salaries, Compensation, and Employee Benefits$270,477
Other Expenses$95,107
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,242,843--$1,242,843
Other Salaries and Wages$227,671$20,016-$247,687
Travel$51,643$2,718-$54,361
Other Employee Benefits$13,227$696-$13,923
Occupancy$10,650--$10,650
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$8,106$761-$8,867
Office Expenses$1,835--$1,835
Insurance-$1,661-$1,661
All Other Expenses$905--$905
Other Expenses$695$240-$695
Total Functional Expenses$1,567,979$40,448$0$1,608,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,427
Total Expenses per Audited Statements$1,608,427
Total Expenses per Form 990$1,608,427
International Activity

International Summary

Offices
1
Employees
1

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
Southeast AsiaProgram ServicesEducation, Health11-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$316,221
Payroll Taxes and Withholding$1,058
Credit Card Payable$502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by carolyn dunlap before filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Creating Hope International
EIN
38-3288402
Phone
3132785806
Address
P O BOX 1058, DEARBORN, MI 48124

Signing Officer

Name
Sakena Yacoobi
Title
Pres and Treasuer
Phone
3132785806
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sakena Yacoobi
Formed
1996
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
4

Preparer

Firm
T & S Associates Pc
Address
30150 TELEGRAPH RD STE 371, BINGHAM FARMS, MI 48025-5709
Preparer
James Tassoni-default
Phone
2482587165
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Tibetan project- it provides grant and technical assistance to tibetan refugees. Approximately 1,000 people benefit from this program.

Raw XML Appendix375 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EXPAND EDUCATIONAL, HEALTH AND TRAINING OPPORTUNITIES FOR THOSE IN NEED THROUGHOUT THE WORLD.
IRS990/AllOtherContributionsAmt01246286
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0905
IRS990/AllOtherExpensesGrp/TotalAmt0905
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN DUNLAP
IRS990/BooksInCareOfDetail/PhoneNum02315446509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N MILITARY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048124
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0418430
IRS990/CashNonInterestBearingGrp/EOYAmt01371199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01246286
IRS990/CYGrantsAndSimilarPaidAmt01242843
IRS990/CYInvestmentIncomeAmt04647
IRS990/CYOtherExpensesAmt095107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-357494
IRS990/CYSalariesCompEmpBnftPaidAmt0270477
IRS990/CYTotalExpensesAmt01608427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01250933
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FINANCIAL GRANT AND TECHNICAL ASSISTANCE IN THE FORM OF TEACHER TRAINING, ADMINISTRATIVE TRAINING AND TECHNICAL ASSISTANCE ON PROPOSALS, REPORTS, AND FINANCIAL DATA TO THE AFGHAN INSTITUTE OF LEARNING. APPROXIMATELY 400,000 PEOPLE DIRECTLY BENEFIT FROM THIS PROGRAM ANNUALLY AND 800,000 BENEFIT INDIRECTLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01574718
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01618484
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01567979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01242843
IRS990/ForeignGrantsGrp/TotalAmt01242843
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL APPLEYARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DR PARWIN BOROUMAND
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE VITALE-SALANJANU
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JANET YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4SAKENA YACOOBI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES AND TRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01242843
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01250933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01661
IRS990/InsuranceGrp/TotalAmt01661
IRS990/InvestmentIncomeGrp/ExclusionAmt04533
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04647
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0888
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07989
IRS990/LandBldgEquipCostOrOtherBssAmt07989
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXPAND EDUCATIONAL, HEALTH AND TRAINING OPPORTUNITIES FOR THOSE IN NEED THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02618138
IRS990/NetAssetsOrFundBalancesEOYAmt02260644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0642160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010650
IRS990/OccupancyGrp/TotalAmt010650
IRS990/OfficeExpensesGrp/ProgramServicesAmt01835
IRS990/OfficeExpensesGrp/TotalAmt01835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013923
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt08506
IRS990/OtherExpensesGrp/ProgramServicesAmt11898
IRS990/OtherExpensesGrp/ProgramServicesAmt2695
IRS990/OtherExpensesGrp/TotalAmt09451
IRS990/OtherExpensesGrp/TotalAmt13411
IRS990/OtherExpensesGrp/TotalAmt22138
IRS990/OtherExpensesGrp/TotalAmt3695
IRS990/OtherLiabilitiesGrp/BOYAmt0321617
IRS990/OtherLiabilitiesGrp/EOYAmt0317781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247687
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0761
IRS990/PayrollTaxesGrp/ProgramServicesAmt08106
IRS990/PayrollTaxesGrp/TotalAmt08867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAKENA YACOOBI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEAKING ENGAGEMENTS REGARDING THE NEED FOR EDUCATION, HEALTH AND TRAINING OF WOMEN IN THE THIRD WORLD AND IN AFGHANISTAN AND THE IMPACT OF THE COMMUNITY-BASED APPROACH USED BY THE AFGHAN INSTITUTE OF LEARNING. APPROXIMATELY 2 MILLION PEOPLE BENEFITED FROM THIS PROGRAM IN 2018.
IRS990/ProgSrvcAccomActy3Grp/Desc0ALTERNATIVE HEALTH PROJECT. IT IS TO TEACH AND TRAIN PEOPLE TO USE ENERGY AND THE LABYRINTH AS HEALING TOOLS. APPROXIMATELY 100 PEOPLE BENEFIT FROM THIS PROGRAM. AFGHAN HEALTH AND EDUCATION PROGRAM. IT PROVIDES SUPPORT FOR QUALITY HEALTH, EDUCATION AND TRAINING PROGRAMS IN AFGHANISTAN, INCLUDING SUPPORT FOR A RADIO STATION. APPROXIMATELY 2 MILLION PEOPLE BENEFITED FROM THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TIBETAN PROJECT- IT PROVIDES GRANT AND TECHNICAL ASSISTANCE TO TIBETAN REFUGEES. APPROXIMATELY 1,000 PEOPLE BENEFIT FROM THIS PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01162450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0972103
IRS990/PYInvestmentIncomeAmt03681
IRS990/PYOtherExpensesAmt096132
IRS990/PYRevenuesLessExpensesAmt0-150774
IRS990/PYSalariesCompEmpBnftPaidAmt0248670
IRS990/PYTotalExpensesAmt01316905
IRS990/PYTotalRevenueAmt01166131
IRS990/ReconcilationRevenueExpnssAmt0-357494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02520437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AWARD 50,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01246286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01557878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0948554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05784521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92810
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt05433713
IRS990ScheduleA/SubstantialContributorsTotAmt0350808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01246286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0948554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05784521
IRS990ScheduleA/TotalSupportAmt05854803
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01608427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01250933
IRS990ScheduleD/TotalExpensesPerForm990Amt01608427
IRS990ScheduleD/TotalLiabilityAmt0317781
IRS990ScheduleD/TotalRevenuePerForm990Amt01250933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01608427
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01242843
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTHEAST ASIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIBETAN PROJECT- IT PROVIDES GRANT AND TECHNICAL ASSISTANCE TO TIBETAN REFUGEES. APPROXIMATELY 1,000 PEOPLE BENEFIT FROM THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY CAROLYN DUNLAP BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt02939755
IRS990/TotalAssetsEOYAmt02578425
IRS990/TotalAssetsGrp/BOYAmt02939755
IRS990/TotalAssetsGrp/EOYAmt02578425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01246286
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01567979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321617
IRS990/TotalLiabilitiesEOYAmt0317781
IRS990/TotalLiabilitiesGrp/BOYAmt0321617
IRS990/TotalLiabilitiesGrp/EOYAmt0317781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02618138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02260644
IRS990/TotalProgramServiceExpensesAmt01567979
IRS990/TotalRevenueGrp/ExclusionAmt04533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02939755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02578425
IRS990/TravelGrp/ManagementAndGeneralAmt02718
IRS990/TravelGrp/ProgramServicesAmt051643
IRS990/TravelGrp/TotalAmt054361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1058
IRS990/USAddress/CityNm0DEARBORN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CREATINGHOPE.ORG/AIL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAKENA YACOOBI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES AND TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132785806
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING HOPE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0383288402
ReturnHeader/Filer/PhoneNum03132785806
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1058
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092B97E4C022B6790FAA82853B07F57E008E746A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0D9561211064D2C309C1013495ED96F2E4956BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & S ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030150 TELEGRAPH RD STE 371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480255709
ReturnHeader/PreparerPersonGrp/PhoneNum02482587165
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TASSONI-DEFAULT
ReturnHeader/ReturnTs02020-11-16T09:12:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.17$5.05$1.80$1.20$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.38$4.45$1.47$1.13$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.39$4.11$1.27$1.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.38$3.81$2.66$1.22$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.43$2.37$1.51$1.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.32$2.26$1.25$1.61$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.32$2.62$1.17$1.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.30$2.77$1.56$1.32$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.28$2.49$1.00$1.18$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.25$2.67$1.39$1.31$0.08
2014Summary only. Only limited summary data is available for this year.$2.84$0.25$2.59$1.38$1.27$0.11
2013Summary only. Only limited summary data is available for this year.$2.75$0.27$2.48$2.31$0.84$1.47
2012Summary only. Only limited summary data is available for this year.$1.30$0.29$1.01$1.40$1.22$0.18
2011Summary only. Only limited summary data is available for this year.$1.23$0.40$0.83$0.91$0.96$0.05