Civic Intelligence

Hope Haven Charitable Trust

990 • Fiscal year 2019 • EIN 45-3066179

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfileHopeHavenRwanda.org
2417 N Perry Park RdSedalia, CO 80135

(720) 900-1328

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

77th percentile

$124,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,125,080

Up $1,147,903 (+39%) from 2018

Net Assets

Up

$4,060,618

Up $1,139,470 (+39%) from 2018

Liabilities

Up

$64,462

Up $8,433 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$2,277,544

Up $1,190,445 (+110%) from 2018

Expenses

Up

$1,514,972

Up $94,533 (+6.7%) from 2018

Net Income

Up

$762,572

Up $1,095,912 (+329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$4,125,080
Liabilities$64,462
Net Assets$4,060,618
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$2,277,544
Expenses$1,514,972
Net Income$762,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,478,566
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
Investments Program Related$2,034,684$2,401,370▲ $366,686
Pledges and Grants Receivable-$787,500-
Savings and Temporary Cash Investments$663,335$621,573▼ $41,762
Investments in Publicly Traded Securities$215,771$259,589▲ $43,818
Cash and Non-Interest-Bearing Accounts$33,366$26,276▼ $7,090
Prepaid Expenses and Deferred Charges$3,911$21,704▲ $17,793
Land, Buildings, and Equipment, Net$23,050$6,497▼ $16,553
Accounts Receivable$3,060$571▼ $2,489
Total Assets$2,977,177$4,125,080▲ $1,147,903
Liabilities
Accounts Payable and Accrued Expenses$56,029$64,462▲ $8,433
Total Liabilities$56,029$64,462▲ $8,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,091,447$2,847,567▲ $756,120
Net Assets With Donor Restrictions$829,701$1,213,051▲ $383,350
Total Net Assets Fund Balance$2,921,148$4,060,618▲ $1,139,470
Total Liabilities and Net Assets / Fund Balance$2,977,177$4,125,080▲ $1,147,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,497$2,253$8,750
Investment Program Related Org$2,401,370--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason PetersChief Executive OfficerFT$124,600$124,600

Board Members and Trustees

NameTitle
Christine BessChair
Susan HollernFounder and President
Dave OdlingTrustee
Eric ParksTrustee
John DeyoungTrustee
Lynn FisherTrustee
Steve LaveyTrustee
Ryan RameyTrustee (part year)
Mark RileySecretary
Kevin HollernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,240
Program Service Revenue
$0
Investment Income
$-26,997
Other Revenue
$-55,699
All Other Contributions
$1,864,796
Change in Net Assets
$762,572

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 Traded2$50,663Fair Market Value (FMV)
Clothing and Household Goods-$571Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions3$51,534-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$952,510
Other Expenses$287,265
Salaries, Compensation, and Employee Benefits$275,197
Total Fundraising Expense$74,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$952,510--$952,510
Current Officers, Directors, Trustees, and Key Employees$115,567$4,772$4,261$124,600
Other Salaries and Wages$62,977$23,929$34,565$121,471
Travel$93,532$1,139$4,884$99,555
Fees for Services Other$36,623$3,000$4,850$44,473
Fees for Services Accounting-$43,293-$43,293
Office Expenses$16,193$17,808$7,970$41,971
Advertising$16,751$1,085$6,155$23,991
Payroll Taxes$13,403$2,095$2,681$18,179
Information Technology$10,028$66$4,747$14,841
Other Employee Benefits$5,675$2,157$3,115$10,947
Insurance$8,425$192$471$9,088
Depreciation Depletion$4,500-$350$4,850
Conferences and Meetings$3,092-$344$3,436
Occupancy-$663-$663
Fees for Services Legal-$625-$625
All Other Expenses$300$179-$479
Total Functional Expenses$1,339,576$101,003$74,393$1,514,972
International Activity

International Summary

Offices
1
Employees
71
Spending
$3,447,412

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 related investments-00$2,401,370
Sub-Saharan AfricaGrants to recipients in the regionEducation and training00$952,510
Sub-Saharan AfricaProgram services-171$93,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,224
Fundraising Gross Income$43,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$538,644$43,200$42,190$1,010
Total Events$538,644$43,200$100,224$-57,024
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
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
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, Part VI, Section A, line 2

“Kevin Hollern and Susan Hollern have a family relationship.”

Form 990, Part VI, Section A, line 7A

“In the event that any child or grandchild of Susan and Kevin Hollern wishes to serve on the Board of Trustees, he or she shall automatically be appointed to the Board of Trustees, subject to the Trustor's consent, regardless of the number of Trustees then serving. Provided, however, that, if fewer than a majority of the members of the Board of Trustees were Hollern Family Members at the time of such appointment, then such appointment shall not occur if it would result in a majority of the members of the Board of Trustees being Hollern Family Members.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to electronic filing with the IRS.”

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

“On an annual basis, all officers and board members review and sign a written document which requires them to disclose any conflicts of interest. The statements are reviewed by the President and CEO. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15A

“Line 15a - Compensation for the CEO is determined and voted on by the entire board of trustees. A description of the compensation determination process as well as the outcome of the deliberations is documented in the board minutes. Executive compensation is compared to industry benchmarks each year and is reviewed annually by the board. Line 15b - The organization does not compensate any other key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Haven Charitable Trust
EIN
45-3066179
Phone
7209001328
Address
2417 N Perry Park Rd, Sedalia, CO 80135

Signing Officer

Name
Susan Hollern
Title
Founder and President
Phone
7209001328
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hollern
Formed
2011
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Investment in Hope Haven (R) Ltd 366,686.”

Part XII, Line 2C

“The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

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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/Desc0Currently operating a school and permaculture program with future plans for vocational training for the people of Murindi, Rwanda. The school started as a preprimary school (3-6 years old) in 2012, and has expanded to serve preprimary through 8th grade. All grant dollars go directly to the Hope Haven school in Rwanda that is wholly-owned by Hope Haven Charitable Trust.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder and President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04747
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066
IRS990/InformationTechnologyGrp/ProgramServicesAmt010028
IRS990/InformationTechnologyGrp/TotalAmt014841
IRS990/InsuranceGrp/FundraisingAmt0471
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192
IRS990/InsuranceGrp/ProgramServicesAmt08425
IRS990/InsuranceGrp/TotalAmt09088
IRS990/InvestmentIncomeGrp/ExclusionAmt02202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02034684
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02401370
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0215771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259589
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06497
IRS990/LandBldgEquipCostOrOtherBssAmt08750
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011704
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089094
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01325
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01325
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02921148
IRS990/NetAssetsOrFundBalancesEOYAmt04060618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02091447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02847567
IRS990/NoncashContributionsAmt051534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0663
IRS990/OccupancyGrp/TotalAmt0663
IRS990/OfficeExpensesGrp/FundraisingAmt07970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017808
IRS990/OfficeExpensesGrp/ProgramServicesAmt016193
IRS990/OfficeExpensesGrp/TotalAmt041971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0366686
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010947
IRS990/OtherRevenueTotalAmt01325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121471
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02095
IRS990/PayrollTaxesGrp/ProgramServicesAmt013403
IRS990/PayrollTaxesGrp/TotalAmt018179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0787500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021704
IRS990/PrincipalOfficerNm0Susan Hollern
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0920753
IRS990/PYInvestmentIncomeAmt05592
IRS990/PYOtherExpensesAmt0234260
IRS990/PYOtherRevenueAmt0-58383
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-333340
IRS990/PYSalariesCompEmpBnftPaidAmt0265426
IRS990/PYTotalExpensesAmt01420439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087099
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0762572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross fundraising event fees - 2015 Amount: $ 2,800. 2016 Amount: $ 34,100. 2017 Amount: $ 31,135. 2018 Amount: $ 29,510. 2019 Amount: $ 43,200. Other income - 2017 Amount: $ 1,000. 2018 Amount: $ 991. 2019 Amount: $ 1,325.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02360240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01693706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06543926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84730
IRS990ScheduleA/PublicSupportPY170Pct00.68800
IRS990ScheduleA/PublicSupportTotal170Amt05675707
IRS990ScheduleA/SubstantialContributorsTotAmt0868219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02360240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01693706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06543926
IRS990ScheduleA/TotalSupportAmt06698597
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/InvstProgramRelatedOrgGrp/BookValueAmt02401370
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Hope Haven (R) Ltd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06497
IRS990ScheduleD/TotalBookValueProgramRltdAmt02401370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt171
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0952510
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt193532
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22401370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education and training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program related investments
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0902077
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0electronic equipment, school supplies, books
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt050434
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt071
IRS990ScheduleF/SubtotalOfficesCnt01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125,080
Liabilities
$64,462
Net assets
$4,060,618
Revenue
$2,277,544
Expenses
$1,514,972
Net income
$762,572
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
2019Detailed filing. Detailed filing data is available for this year.$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