Civic Intelligence

Hope Haven Charitable Trust

990 • Fiscal year 2013 • EIN 45-3066179

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileBUILDING.HOPEHAVENRWANDA.ORG
2417 N Perry Park Rd80135

(303) 681-2287

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$51,930

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

325%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,080,304

Up $825,846 (+325%) from 2012

Net Assets

Up

$1,075,201

Up $823,635 (+327%) from 2012

Liabilities

Up

$5,103

Up $2,211 (+76%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

$1,046,956

No earlier filing loaded for comparison.

Expenses

Up

$226,361

Up $61,862 (+38%) from 2012

Net Income

$820,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $167,114Liabilities 2011: $592Net Assets 2011: $166,5222011Assets 2012: $254,458Liabilities 2012: $2,892Net Assets 2012: $251,5662012Assets 2013: $1,080,304Liabilities 2013: $5,103Net Assets 2013: $1,075,2012013Assets 2014: $293,674Liabilities 2014: $2,222Net Assets 2014: $291,4522014Assets 2015: $111,172Liabilities 2015: $14,144Net Assets 2015: $97,0282015Assets 2016: $512,219Liabilities 2016: $35,172Net Assets 2016: $477,0472016Assets 2017: $1,251,337Liabilities 2017: $21,948Net Assets 2017: $1,229,3892017Assets 2018: $2,977,177Liabilities 2018: $56,029Net Assets 2018: $2,921,1482018Assets 2019: $4,125,080Liabilities 2019: $64,462Net Assets 2019: $4,060,6182019Assets 2020: $5,896,648Liabilities 2020: $111,050Net Assets 2020: $5,785,5982020Assets 2021: $11,560,757Liabilities 2021: $108,078Net Assets 2021: $11,452,6792021Assets 2022: $13,712,225Liabilities 2022: $123,549Net Assets 2022: $13,588,6762022Assets 2023: $15,792,467Liabilities 2023: $99,879Net Assets 2023: $15,692,5882023Assets 2024: $17,324,276Liabilities 2024: $115,273Net Assets 2024: $17,209,0032024

Highlighted filing

2013

Assets$1,080,304
Liabilities$5,103
Net Assets$1,075,201
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $259,974Expenses 2011: $93,452Net Income 2011: $166,5222011Expenses 2012: $164,4992012Revenue 2013: $1,046,956Expenses 2013: $226,361Net Income 2013: $820,5952013Revenue 2014: $1,400,227Expenses 2014: $1,155,128Net Income 2014: $245,0992014Revenue 2015: $433,355Expenses 2015: $606,388Net Income 2015: -$173,0332015Revenue 2016: $848,183Expenses 2016: $493,514Net Income 2016: $354,6692016Revenue 2017: $1,622,734Expenses 2017: $863,612Net Income 2017: $759,1222017Revenue 2018: $1,087,099Expenses 2018: $1,420,439Net Income 2018: -$333,3402018Revenue 2019: $2,277,544Expenses 2019: $1,514,972Net Income 2019: $762,5722019Revenue 2020: $2,788,275Expenses 2020: $1,087,872Net Income 2020: $1,700,4032020Revenue 2021: $6,965,339Expenses 2021: $2,970,414Net Income 2021: $3,994,9252021Revenue 2022: $4,395,195Expenses 2022: $9,020,703Net Income 2022: -$4,625,5082022Revenue 2023: $5,314,847Expenses 2023: $4,061,375Net Income 2023: $1,253,4722023Revenue 2024: $5,285,254Expenses 2024: $3,926,895Net Income 2024: $1,358,3592024

Highlighted filing

2013

Revenue$1,046,956
Expenses$226,361
Net Income$820,595
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,058,292
Mission and Program Overview

Mission

Hope Haven Rwanda is transforming Rwandan families through a holistic approach to education and discipleship, actively demonstrating the love, hope, and truth of Jesus Christ.

We are providing education in a poor area in rwanda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,311$1,020,519▲ $797,208
Investments in Publicly Traded Securities$0$32,400▲ $32,400
Cash and Non-Interest-Bearing Accounts$31,147$27,235▼ $3,912
Total Assets$254,458$1,080,304▲ $825,846
Other Assets Total$0$150▲ $150
Liabilities
Other Liabilities$2,892$5,103▲ $2,211
Total Liabilities$2,892$5,103▲ $2,211
Net Assets / Fund Balance
Unrestricted Net Assets$251,566$1,075,201▲ $823,635
Total Net Assets Fund Balance$251,566$1,075,201▲ $823,635
Total Liabilities and Net Assets / Fund Balance$254,458$1,080,304▲ $825,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$838,740$22,388$861,128
Buildings$114,151$8,802$122,953
Land$67,628-$67,628
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan KemptonDirector of OperationsFT$51,930-$51,930
Liz IngabireDirector of OperationsFT-$10,800$10,800

Board Members and Trustees

NameTitle
John DeyoungTrustee
Kevin HollernTrustee
Susan HollernTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$999,003
Program Service Revenue
$2,453
Investment Income
$12
Other Revenue
$45,488
All Other Contributions
$965,752
Change in Net Assets
$820,595

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$285,220Fair Market Value (FMV)
Securities Publicly Traded1$32,400Share Price
Other Non Cash Contri Table21$16,015Fair Market Value (FMV)
Clothing and Household Goods-$6,944Fair Market Value (FMV)
Total Noncash Contributions23$340,579-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,789
Salaries, Compensation, and Employee Benefits$96,572
Total Fundraising Expense$1,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,634$13,096-$62,730
Office Expenses$20,903$6,525$1,319$28,747
Other Salaries and Wages$25,628$1,936-$27,564
Travel$8,763$18,238-$27,001
Fees for Services Accounting-$24,598-$24,598
Depreciation Depletion$22,782--$22,782
Fees for Services Legal-$4,838-$4,838
Payroll Taxes-$4,064-$4,064
Occupancy$1,704$1,855-$3,559
Information Technology$325$2,660$60$3,045
Other Employee Benefits$1,913$301-$2,214
Fees for Services Other$1,715$29$289$2,033
Other Expenses$1,524$3,722$248$1,524
All Other Expenses$315$948-$1,263
Conferences and Meetings-$761-$761
Advertising-$119-$119
Total Functional Expenses$140,755$83,690$1,916$226,361
International Activity

International Summary

Offices
2
Employees
18
Spending
$999,000

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
Sub-saharan AfricaProgram ServicesEducation & Training218$999,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,336
Fundraising Gross Income$4,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,856$4,605$5,810$-1,205
Total Events$37,856$4,605$11,336$-6,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,442
Credit Cards$1,461
Accrued Expenses$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin hollern and susan hollern are married.”

Form 990, Part VI, Section B, Line 11

“Each member of the board of trustees receives a copy of the completed 990 and is given the chance to review it prior to submission to the irs. A meeting is held as needed to review any questions/concerns with the 990 prior to filing.”

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

“The board of directors discloses any conflicts of interest during their board meetings and records any conflicts in the board minutes. All key employeess review and sign a written document which requires them to disclose any conflicts to a board member.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available by request.”

Form 990, Part VI, Line 1A

“The trustees are authorized to delegate the duties of any director to any other director, and generally to control the action of the directors and to require the performance of duties in addition to those mentioned herein.”

Form 990, Part VII, Line 1A, Column (D)

“Liz ingabire is a foreign person that received compensation from hope haven charitable trust. As such, there is no requirement to file a w-2 or 1099-misc for her compensation.”

Filing and Contact Details

Filer

EIN
45-3066179
Phone
3036812287

Signing Officer

Name
Susan Hollern
Title
Trustee
Phone
3036812287
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hollern
Formed
2011
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
19

Preparer

Preparer
Dori J Eggett
Phone
3037409400
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE PROVIDING EDUCATION IN A POOR AREA IN RWANDA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0119
IRS990/AdvertisingGrp/TotalAmt0119
IRS990/AllOtherContributionsAmt0965752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0315
IRS990/AllOtherExpensesGrp/TotalAmt01263
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHELLE JORDAN
IRS990/BooksInCareOfDetail/PhoneNum07202900496
IRS990/BooksInCareOfDetail/USAddress/AddressLine102417 N PERRY PARK RD
IRS990/BooksInCareOfDetail/USAddress/City0SEDALIA
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031147
IRS990/CashNonInterestBearingGrp/EOYAmt027235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0761
IRS990/ConferencesMeetingsGrp/TotalAmt0761
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033251
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0999003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0129789
IRS990/CYOtherRevenueAmt045488
IRS990/CYProgramServiceRevenueAmt02453
IRS990/CYRevenuesLessExpensesAmt0820595
IRS990/CYSalariesCompEmpBnftPaidAmt096572
IRS990/CYTotalExpensesAmt0226361
IRS990/CYTotalFundraisingExpenseAmt01916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01046956
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022782
IRS990/DepreciationDepletionGrp/TotalAmt022782
IRS990/Desc0CURRENTLY OPERATING A SCHOOL AND PERMACULTURE PROGRAM WITH FUTURE PLANS FOR VOCATIONAL TRAINING AND A COMMUNITY CENTER FOR THE PEOPLE OF MURINDI. THE SCHOOL STARTED AS A PREPRIMARY SCHOOL (3-6 YEAR OLD) IN 2012 AND WILL EXPAND UP TO 6TH GRADE IN THE YEARS FOLLOWING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10HOPE HAVEN (R) LTD
IRS990/DonatedServicesAndUseFcltsAmt03040
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140755
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024598
IRS990/FeesForServicesAccountingGrp/TotalAmt024598
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04838
IRS990/FeesForServicesLegalGrp/TotalAmt04838
IRS990/FeesForServicesOtherGrp/FundraisingAmt0289
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01715
IRS990/FeesForServicesOtherGrp/TotalAmt02033
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0RW
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410800
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HOLLERN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HOLLERN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN KEMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ INGABIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt351930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033251
IRS990/FundraisingDirectExpensesAmt011336
IRS990/FundraisingGrossIncomeAmt04605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01058292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02660
IRS990/InformationTechnologyGrp/ProgramServicesAmt0325
IRS990/InformationTechnologyGrp/TotalAmt03045
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032400
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020519
IRS990/LandBldgEquipCostOrOtherBssAmt01051709
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHRIST-CENTERED HAVEN WHERE OUR COMMUNITY AT LARGE CAN BE SHOWN HOPE FOR A FUTURE THROUGH EDUCATION AND THE LOVE OF JESUS OF NAZARETH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251566
IRS990/NetAssetsOrFundBalancesEOYAmt01075201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0340579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01855
IRS990/OccupancyGrp/ProgramServicesAmt01704
IRS990/OccupancyGrp/TotalAmt03559
IRS990/OfficeExpensesGrp/FundraisingAmt01319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06525
IRS990/OfficeExpensesGrp/ProgramServicesAmt020903
IRS990/OfficeExpensesGrp/TotalAmt028747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02214
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FARMING
IRS990/OtherExpensesGrp/Desc2KIDS EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OtherExpensesGrp/ProgramServicesAmt03244
IRS990/OtherExpensesGrp/ProgramServicesAmt12305
IRS990/OtherExpensesGrp/ProgramServicesAmt21524
IRS990/OtherExpensesGrp/TotalAmt03970
IRS990/OtherExpensesGrp/TotalAmt13244
IRS990/OtherExpensesGrp/TotalAmt22305
IRS990/OtherExpensesGrp/TotalAmt31524
IRS990/OtherLiabilitiesGrp/BOYAmt02892
IRS990/OtherLiabilitiesGrp/EOYAmt05103
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19892
IRS990/OtherRevenueTotalAmt052219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025628
IRS990/OtherSalariesAndWagesGrp/TotalAmt027564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04064
IRS990/PayrollTaxesGrp/TotalAmt04064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN HOLLERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt090018
IRS990/PYOtherRevenueAmt0-12232
IRS990/PYProgramServiceRevenueAmt0587
IRS990/PYRevenuesLessExpensesAmt053275
IRS990/PYSalariesCompEmpBnftPaidAmt064446
IRS990/PYTotalExpensesAmt0164499
IRS990/PYTotalProfFndrsngExpnsAmt010035
IRS990/PYTotalRevenueAmt0217774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0820595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02453
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01488387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0316236
IRS990ScheduleA/SubstantialContributorsTotAmt01172151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488387
IRS990ScheduleA/TotalSupportAmt01540627
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/BookValueAmt0114151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122953
IRS990ScheduleD/LandGrp/BookValueAmt067628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067628
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0838740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0861128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020519
IRS990ScheduleD/TotalLiabilityAmt05103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0999000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0999000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOR 2013, A RWANDAN TAX ACCOUNTING FIRM, ACACIA ACCOUNTING, WAS HIRED TO TRACK ALL RWANDAN EXPENDITURES DIRECTLY IN QUICKBOOKS. US AND RWANDA SHARE THE ACCOUNTING FILES AND TRACK RWANDAN AND US EXPENDITURES SEPARATELY USING SEPARATE CLASSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0999000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011336
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04605
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05810
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06944
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL & KID
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0285220
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116015
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SHARE PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt032400
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN HOLLERN AND SUSAN HOLLERN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVES A COPY OF THE COMPLETED 990 AND IS GIVEN THE CHANCE TO REVIEW IT PRIOR TO SUBMISSION TO THE IRS. A MEETING IS HELD AS NEEDED TO REVIEW ANY QUESTIONS/CONCERNS WITH THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCLOSES ANY CONFLICTS OF INTEREST DURING THEIR BOARD MEETINGS AND RECORDS ANY CONFLICTS IN THE BOARD MINUTES. ALL KEY EMPLOYEESS REVIEW AND SIGN A WRITTEN DOCUMENT WHICH REQUIRES THEM TO DISCLOSE ANY CONFLICTS TO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES ARE AUTHORIZED TO DELEGATE THE DUTIES OF ANY DIRECTOR TO ANY OTHER DIRECTOR, AND GENERALLY TO CONTROL THE ACTION OF THE DIRECTORS AND TO REQUIRE THE PERFORMANCE OF DUTIES IN ADDITION TO THOSE MENTIONED HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIZ INGABIRE IS A FOREIGN PERSON THAT RECEIVED COMPENSATION FROM HOPE HAVEN CHARITABLE TRUST. AS SUCH, THERE IS NO REQUIREMENT TO FILE A W-2 OR 1099-MISC FOR HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, LINE 1A, COLUMN (D)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10HOPE HAVEN RWANDA LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453066179
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUPPORT OF PARENT ORG.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine102417 N PERRY PARK RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0SEDALIA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode080135
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254458
IRS990/TotalAssetsEOYAmt01080304
IRS990/TotalAssetsGrp/BOYAmt0254458
IRS990/TotalAssetsGrp/EOYAmt01080304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0999003
IRS990/TotalEmployeeCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,304
Liabilities
$5,103
Net assets
$1,075,201
Revenue
$1,046,956
Expenses
$226,361
Net income
$820,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.12$17.2$5.29$3.93$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.10$15.7$5.31$4.06$1.25
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.12$13.6$4.40$9.02$4.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.11$11.5$6.97$2.97$3.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.11$5.79$2.79$1.09$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.06$4.06$2.28$1.51$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.06$2.92$1.09$1.42$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.62$0.86$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.85$0.49$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.43$0.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.40$1.16$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$1.05$0.23$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.16
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.26$0.09$0.17