Civic Intelligence

Hope Haven Charitable Trust

990 • Fiscal year 2017 • EIN 45-3066179

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileBUILDING.HOPEHAVENRWANDA.ORG
2417 N Perry Park RdSedalia, CO 80135

(303) 681-2287

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,251,337

Up $739,118 (+144%) from 2016

Net Assets

Up

$1,229,389

Up $752,342 (+158%) from 2016

Liabilities

Down

$21,948

Down $13,224 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$1,622,734

Up $774,551 (+91%) from 2016

Expenses

Up

$863,612

Up $370,098 (+75%) from 2016

Net Income

Up

$759,122

Up $404,453 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,251,337
Liabilities$21,948
Net Assets$1,229,389
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$1,622,734
Expenses$863,612
Net Income$759,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,773,844
Mission and Program Overview

Mission

To 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.

We are providing education in a poor area in rwanda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,304$1,057,882▲ $789,578
Investments in Publicly Traded Securities$139,534$180,220▲ $40,686
Prepaid Expenses and Deferred Charges$4,381$8,947▲ $4,566
Accounts Receivable$100,000$4,288▼ $95,712
Total Assets$512,219$1,251,337▲ $739,118
Liabilities
Other Liabilities$17,080$21,948▲ $4,868
Accounts Payable and Accrued Expenses$18,092$0▼ $18,092
Total Liabilities$35,172$21,948▼ $13,224
Net Assets / Fund Balance
Unrestricted Net Assets$477,047$682,358▲ $205,311
Temporarily Rstr Net Assets$0$547,031▲ $547,031
Total Net Assets Fund Balance$477,047$1,229,389▲ $752,342
Total Liabilities and Net Assets / Fund Balance$512,219$1,251,337▲ $739,118
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan KemptonDirector of OperationsFT$44,000$28,000$72,000
Jason PetersChief Executive OfficerFT$41,673-$41,673
Clay HugheyChief Operating OfficerFT$37,885-$37,885
Liz IngabireDirector of OperationsFT-$28,000$28,000

Board Members and Trustees

NameTitle
Christine BessChair
Eric ParksTrustee
John DeyoungTrustee
Kevin HollernTrustee
Ryan RameyTrustee
Susan HollernTrustee
Mark RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,706
Program Service Revenue
$0
Investment Income
$-3,747
Other Revenue
$-67,225
All Other Contributions
$1,343,380
Change in Net Assets
$759,122

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
Securities Publicly Traded1$51,750Fair Market Value (FMV)
Other Non Cash Contri Table3$10,631Fair Market Value (FMV)
Other Non Cash Contri Table2$5,000Fair Market Value (FMV)
Total Noncash Contributions6$67,381-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,877
Salaries, Compensation, and Employee Benefits$197,906
Other Expenses$146,829
Total Fundraising Expense$41,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$518,877--$518,877
Other Salaries and Wages-$75,483$22,377$97,860
Current Officers, Directors, Trustees, and Key Employees$85,989--$85,989
Fees for Services Accounting$4,617$48,560-$53,177
Fees for Services Other-$34,020-$34,020
Travel$23,737$3,976-$27,713
Payroll Taxes$6,575$5,771$1,711$14,057
Office Expenses$234$4,476$8,647$13,357
Advertising--$5,580$5,580
Information Technology-$4,985$200$5,185
Insurance-$2,487-$2,487
Fees for Services Legal-$1,738-$1,738
Other Expenses-$931$122$122
Total Functional Expenses$640,029$182,427$41,156$863,612
International Activity

International Summary

Offices
1
Employees
1
Spending
$518,877

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesEducation & Training11$518,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,360
Fundraising Gross Income$31,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$381,461$31,135$61,285$-30,150
Total Events$381,461$31,135$99,360$-68,225
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$10,387
Event Liabilities$6,900
Credit Cards$4,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Kevin hollern and susan hollern have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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.”

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 B, Line 15

“Employee compensation is reviewed annually. One member of the board researches salaries for comparable jobs and discusses any appropriate salary for all key employees. The board then agrees on the salaries to be offered to the key employees. The rwandan director researches salaries in rwanda for all rwandan employee salaries. He gets approval from at least one board member for any new or changing salaries for employees in rwanda. Executive compensation is determined and voted on by the entire board of trustees. Executive compensation is compared to industry benchmarks each year and is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hope Haven Charitable Trust
EIN
45-3066179
Phone
3036812287
Address
2417 N PERRY PARK RD, SEDALIA, CO 80135

Signing Officer

Name
Susan Hollern
Title
Trustee
Phone
3036812287
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hollern
Formed
2011
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0HOPE HAVEN RWANDA IS TRANSFORMING RWANDAN FAMILIES THROUGH A HOLISTIC APPROACH TO EDUCATION AND DISCIPLESHIP, ACTIVELY DEMONSTRATING THE LOVE, HOPE AND TRUTH OF JESUS CHRIST.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02519
IRS990/OtherExpensesGrp/FundraisingAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/TotalAmt03450
IRS990/OtherExpensesGrp/TotalAmt1122
IRS990/OtherLiabilitiesGrp/BOYAmt017080
IRS990/OtherLiabilitiesGrp/EOYAmt021948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075483
IRS990/OtherSalariesAndWagesGrp/TotalAmt097860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05771
IRS990/PayrollTaxesGrp/ProgramServicesAmt06575
IRS990/PayrollTaxesGrp/TotalAmt014057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08947
IRS990/PrincipalOfficerNm0SUSAN HOLLERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267527
IRS990/PYInvestmentIncomeAmt03251
IRS990/PYOtherExpensesAmt0118129
IRS990/PYOtherRevenueAmt0-65345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0354669
IRS990/PYSalariesCompEmpBnftPaidAmt0107858
IRS990/PYTotalExpensesAmt0493514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0759122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01693706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05460548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61920
IRS990ScheduleA/PublicSupportPY170Pct00.45620
IRS990ScheduleA/PublicSupportTotal170Amt03412497
IRS990ScheduleA/SubstantialContributorsTotAmt02048051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01693706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05460548
IRS990ScheduleA/TotalSupportAmt05511162
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EVENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0518877
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0496040
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0HOUSEHOLD ITEMS, ELECTRONIC EQUIPMENT, SCHOOL SUPPLIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt022837
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0518877
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HOPE HAVEN (R) LTD. IS A RWANDAN ENTITY WHOLLY OWNED BY HOPE HAVEN CHARITABLE TRUST. FUNDS ARE TRANSFERRED TO HOPE HAVEN (R) FOR PROGRAM EXPENDITURES FOR THE CHARITABLE ACTIVITY IN RWANDA. ALL FUNDS ARE USED FOR THE PURPOSE OF HOPE HAVEN CHARITABLE TRUST EXPENDITURES AND ARE CONTROLLED BY THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0518877
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0350326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0350326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012366
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0381461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02350
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ELECTRONICS & TECHNICAL EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PLANE TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010631
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051750
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN HOLLERN AND SUSAN HOLLERN HAVE A FAMILY RELATIONSHIP.
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.
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/ExplanationTxt3EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY. ONE MEMBER OF THE BOARD RESEARCHES SALARIES FOR COMPARABLE JOBS AND DISCUSSES ANY APPROPRIATE SALARY FOR ALL KEY EMPLOYEES. THE BOARD THEN AGREES ON THE SALARIES TO BE OFFERED TO THE KEY EMPLOYEES. THE RWANDAN DIRECTOR RESEARCHES SALARIES IN RWANDA FOR ALL RWANDAN EMPLOYEE SALARIES. HE GETS APPROVAL FROM AT LEAST ONE BOARD MEMBER FOR ANY NEW OR CHANGING SALARIES FOR EMPLOYEES IN RWANDA. EXECUTIVE COMPENSATION IS DETERMINED AND VOTED ON BY THE ENTIRE BOARD OF TRUSTEES. EXECUTIVE COMPENSATION IS COMPARED TO INDUSTRY BENCHMARKS EACH YEAR AND IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,337
Liabilities
$21,948
Net assets
$1,229,389
Revenue
$1,622,734
Expenses
$863,612
Net income
$759,122
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