Civic Intelligence

Hope Haven Charitable Trust

990 • Fiscal year 2020 • EIN 45-3066179

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.04x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$128,100

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,896,648

Up $1,771,568 (+43%) from 2019

Net Assets

Up

$5,785,598

Up $1,724,980 (+42%) from 2019

Liabilities

Up

$111,050

Up $46,588 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$2,788,275

Up $510,731 (+22%) from 2019

Expenses

Down

$1,087,872

Down $427,100 (-28%) from 2019

Net Income

Up

$1,700,403

Up $937,831 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$5,896,648
Liabilities$111,050
Net Assets$5,785,598
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$2,788,275
Expenses$1,087,872
Net Income$1,700,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$2,978,694
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$2,401,370$2,418,576▲ $17,206
Savings and Temporary Cash Investments$621,573$2,132,073▲ $1,510,500
Pledges and Grants Receivable$787,500$866,144▲ $78,644
Investments in Publicly Traded Securities$259,589$375,339▲ $115,750
Cash and Non-Interest-Bearing Accounts$26,276$73,785▲ $47,509
Prepaid Expenses and Deferred Charges$21,704$22,073▲ $369
Land, Buildings, and Equipment, Net$6,497$4,747▼ $1,750
Accounts Receivable$571$3,911▲ $3,340
Total Assets$4,125,080$5,896,648▲ $1,771,568
Liabilities
Accounts Payable and Accrued Expenses$64,462$111,050▲ $46,588
Total Liabilities$64,462$111,050▲ $46,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,847,567$2,914,026▲ $66,459
Net Assets With Donor Restrictions$1,213,051$2,871,572▲ $1,658,521
Total Net Assets Fund Balance$4,060,618$5,785,598▲ $1,724,980
Total Liabilities and Net Assets / Fund Balance$4,125,080$5,896,648▲ $1,771,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,747$4,003$8,750
Investment Program Related Org$2,418,576--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason PetersChief Executive OfficerFT$128,100$128,100

Board Members and Trustees

NameTitle
Mark RileyChair
Susan HollernFounder and President
Dave OdlingTrustee
Eric ParksTrustee
John DeyoungTrustee
Lynn FisherTrustee
Steve LaveySecretary
Kevin HollernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,846,242
Program Service Revenue
$0
Investment Income
$2,808
Other Revenue
$-60,775
All Other Contributions
$1,897,497
Change in Net Assets
$1,700,403

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 Traded5$105,756Fair Market Value (FMV)
Other Non Cash Contri Table31$32,544Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Total Noncash Contributions37$140,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$554,784
Salaries, Compensation, and Employee Benefits$331,587
Other Expenses$201,501
Total Fundraising Expense$158,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$554,784--$554,784
Other Salaries and Wages$43,574$35,333$86,062$164,969
Current Officers, Directors, Trustees, and Key Employees$118,595$3,843$5,662$128,100
Fees for Services Other$25,918-$22,748$48,666
Advertising$25,696-$18,961$44,657
Fees for Services Accounting-$42,731-$42,731
Office Expenses$4,421$26,936$553$31,910
Payroll Taxes$13,383$999$7,050$21,432
Other Employee Benefits$4,665$3,101$9,320$17,086
Information Technology$6,253$688$6,272$13,213
Insurance$7,784$1,074$599$9,457
Travel$6,613$684$59$7,356
Depreciation Depletion$1,400-$350$1,750
Occupancy$638$163$360$1,161
Conferences and Meetings$480-$120$600
Total Functional Expenses$814,204$115,552$158,116$1,087,872
International Activity

International Summary

Offices
1
Employees
73
Spending
$2,979,972

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$2,418,576
Sub-Saharan AfricaGrants to recipients in the regionEducation and training00$554,784
Sub-Saharan AfricaProgram services-173$6,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,715
Fundraising Gross Income$79,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$981,335$79,090$130,945$-51,855
Total Events$981,335$79,090$140,715$-61,625
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 officers or 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
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hollern
Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Investment in Hope Haven (R) Ltd 17,209.”

Raw XML AppendixShowing 400 of 584 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0850
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0850
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/NetAssetsOrFundBalancesBOYAmt04060618
IRS990/NetAssetsOrFundBalancesEOYAmt05785598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02847567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02914026
IRS990/NoncashContributionsAmt0140800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0360
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163
IRS990/OccupancyGrp/ProgramServicesAmt0638
IRS990/OccupancyGrp/TotalAmt01161
IRS990/OfficeExpensesGrp/FundraisingAmt0553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026936
IRS990/OfficeExpensesGrp/ProgramServicesAmt04421
IRS990/OfficeExpensesGrp/TotalAmt031910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt017209
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017086
IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164969
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0999
IRS990/PayrollTaxesGrp/ProgramServicesAmt013383
IRS990/PayrollTaxesGrp/TotalAmt021432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0787500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0866144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022073
IRS990/PrincipalOfficerNm0Susan Hollern
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02360240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0952510
IRS990/PYInvestmentIncomeAmt0-26997
IRS990/PYOtherExpensesAmt0287265
IRS990/PYOtherRevenueAmt0-55699
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0762572
IRS990/PYSalariesCompEmpBnftPaidAmt0275197
IRS990/PYTotalExpensesAmt01514972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02277544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01700403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02132073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross fundraising event fees - 2016 Amount: $ 34,100. 2017 Amount: $ 31,135. 2018 Amount: $ 29,510. 2019 Amount: $ 43,200. 2020 Amount: $ 79,090. Other income - 2017 Amount: $ 1,000. 2018 Amount: $ 991. 2019 Amount: $ 1,325. 2020 Amount: $ 850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02846242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02360240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01693706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08950355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78280
IRS990ScheduleA/PublicSupportPY170Pct00.84730
IRS990ScheduleA/PublicSupportTotal170Amt07188018
IRS990ScheduleA/SubstantialContributorsTotAmt01762337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02846242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02360240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01693706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08950355
IRS990ScheduleA/TotalSupportAmt09182780
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/BookValueAmt02418576
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Hope Haven (R) Ltd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04747
IRS990ScheduleD/TotalBookValueProgramRltdAmt02418576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt173
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0554784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22418576
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/CashGrantAmt0549949
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0electronic equipment, school supplies, books
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt04835
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt073
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02979972
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. Prior to awarding a grant, the CEO and accounting manager review budget-to-actual reports and compare to current bank balances. Furthermore, the CEO reviews detailed Hope Haven (R) LTD financial reports on a monthly basis and participates on the Hope Haven (R) board. Finally, the President, CEO, and accounting manager make site visits at least once per year to verify proper use of grant funds. In 2020 the accounting manager was unable to travel to Rwanda but the President and CEO were able to conduct a site visit.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization tracked expenditures in accordance with accrual basis of accounting using project reports.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt073
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt02979972
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0902245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0902245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0140715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0981335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0981335

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,896,648
Liabilities
$111,050
Net assets
$5,785,598
Revenue
$2,788,275
Expenses
$1,087,872
Net income
$1,700,403
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
2020Detailed filing. Detailed filing data is available for this year.$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