Civic Intelligence

Hope Haven Charitable Trust

990 • Fiscal year 2021 • EIN 45-3066179

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$133,850

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

150%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$11,560,757

Up $5,664,109 (+96%) from 2020

Net Assets

Up

$11,452,679

Up $5,667,081 (+98%) from 2020

Liabilities

Down

$108,078

Down $2,972 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

Up

$6,965,339

Up $4,177,064 (+150%) from 2020

Expenses

Up

$2,970,414

Up $1,882,542 (+173%) from 2020

Net Income

Up

$3,994,925

Up $2,294,522 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$11,560,757
Liabilities$108,078
Net Assets$11,452,679
Open 2021 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

2021

Revenue$6,965,339
Expenses$2,970,414
Net Income$3,994,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$7,279,590
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
Savings and Temporary Cash Investments$2,132,073$5,236,159▲ $3,104,086
Investments Program Related$2,418,576$4,085,620▲ $1,667,044
Investments in Publicly Traded Securities$375,339$821,070▲ $445,731
Pledges and Grants Receivable$866,144$675,000▼ $191,144
Cash and Non-Interest-Bearing Accounts$73,785$386,913▲ $313,128
Prepaid Expenses and Deferred Charges$22,073$349,967▲ $327,894
Land, Buildings, and Equipment, Net$4,747$5,278▲ $531
Accounts Receivable$3,911$750▼ $3,161
Total Assets$5,896,648$11,560,757▲ $5,664,109
Liabilities
Accounts Payable and Accrued Expenses$111,050$108,078▼ $2,972
Total Liabilities$111,050$108,078▼ $2,972
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,871,572$7,362,091▲ $4,490,519
Net Assets Without Donor Restrictions$2,914,026$4,090,588▲ $1,176,562
Total Net Assets Fund Balance$5,785,598$11,452,679▲ $5,667,081
Total Liabilities and Net Assets / Fund Balance$5,896,648$11,560,757▲ $5,664,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,278$5,945$11,223
Investment Program Related Org$4,085,620--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason PetersChief Executive OfficerFT$133,850$133,850

Board Members and Trustees

NameTitle
Mark RileyChair
Susan HollernFounder and President
Austin Van WykTrustee
Dave Odling part yearTrustee
Eric Parks part yearTrustee
John DeyoungTrustee
Kim CollinsTrustee
Natasha HarrisTrustee
Steve LaveySecretary
Kevin HollernTreasurer
Lynn FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,053,897
Program Service Revenue
$0
Investment Income
$30,607
Other Revenue
$-119,165
All Other Contributions
$4,521,365
Change in Net Assets
$3,994,925

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 Traded8$286,071Fair Market Value (FMV)
Other Non Cash Contri Table15$52,959Fair Market Value (FMV)
Other Non Cash Contri Table2$5,000Fair Market Value (FMV)
Clothing and Household Goods-$1,000Fair Market Value (FMV)
Food Inventory2$973Fair Market Value (FMV)
Total Noncash Contributions27$346,003-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,275,914
Salaries, Compensation, and Employee Benefits$382,036
Other Expenses$312,464
Total Fundraising Expense$158,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,275,914--$2,275,914
Other Salaries and Wages$54,700$38,581$109,569$202,850
Current Officers, Directors, Trustees, and Key Employees$126,154$3,788$3,908$133,850
Travel$89,746$9,703$1,192$100,641
Office Expenses$7,665$48,102$104$55,871
Fees for Services Accounting-$49,495-$49,495
Fees for Services Other$39,398-$3,070$42,468
Advertising$20,572$1,670$12,106$34,348
Payroll Taxes$13,902$2,766$8,690$25,358
Other Employee Benefits$6,060$3,897$10,021$19,978
Information Technology$5,412$261$7,820$13,493
Insurance$7,923$1,123$720$9,766
Fees for Services Legal-$2,070-$2,070
Depreciation Depletion$1,504$23$415$1,942
Occupancy$934$208$588$1,730
Conferences and Meetings$480-$120$600
Other Expenses-$40-$40
Total Functional Expenses$2,650,364$161,727$158,323$2,970,414
International Activity

International Summary

Offices
1
Employees
82
Spending
$6,451,280

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$4,085,620
Sub-Saharan AfricaGrants to recipients in the regionEducation and training00$2,275,914
Sub-Saharan AfricaProgram services-182$89,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,386
Fundraising Gross Income$112,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$1,326,569$67,745$118,122$-50,377
Dinner and Auction$1,259,207$44,499$82,618$-38,119
Total Events$2,585,776$112,244$232,386$-120,142
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

“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. Form 990, Part VI, Section B, 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
2022-09-13
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
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Investment in Hope Haven (R) Ltd 1,667,044.”

Raw XML AppendixShowing 400 of 631 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/Desc0Currently operating a school and permaculture program 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 9th 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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt059000
IRS990/GrantAmt02275914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109848
IRS990/GrossReceiptsAmt07279590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07820
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0261
IRS990/InformationTechnologyGrp/ProgramServicesAmt05412
IRS990/InformationTechnologyGrp/TotalAmt013493
IRS990/InsuranceGrp/FundraisingAmt0720
IRS990/InsuranceGrp/ManagementAndGeneralAmt01123
IRS990/InsuranceGrp/ProgramServicesAmt07923
IRS990/InsuranceGrp/TotalAmt09766
IRS990/InvestmentIncomeGrp/ExclusionAmt02624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02418576
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04085620
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0375339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0821070
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05278
IRS990/LandBldgEquipCostOrOtherBssAmt011223
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081865
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0977
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0977
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/NetAssetsOrFundBalancesBOYAmt05785598
IRS990/NetAssetsOrFundBalancesEOYAmt011452679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-120142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-120142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02914026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04090588
IRS990/NoncashContributionsAmt0346003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0588
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208
IRS990/OccupancyGrp/ProgramServicesAmt0934
IRS990/OccupancyGrp/TotalAmt01730
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048102
IRS990/OfficeExpensesGrp/ProgramServicesAmt07665
IRS990/OfficeExpensesGrp/TotalAmt055871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01667044
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019978
IRS990/OtherExpensesGrp/Desc0Employee training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherRevenueTotalAmt0977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202850
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02766
IRS990/PayrollTaxesGrp/ProgramServicesAmt013902
IRS990/PayrollTaxesGrp/TotalAmt025358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0866144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349967
IRS990/PrincipalOfficerNm0Susan Hollern
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02846242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0554784
IRS990/PYInvestmentIncomeAmt02808
IRS990/PYOtherExpensesAmt0201501
IRS990/PYOtherRevenueAmt0-60775
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01700403
IRS990/PYSalariesCompEmpBnftPaidAmt0331587
IRS990/PYTotalExpensesAmt01087872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02788275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03994925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02132073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05236159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2017 Amount: $ 1,000. 2018 Amount: $ 991. 2019 Amount: $ 1,325. 2020 Amount: $ 850. 2021 Amount: $ 977.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07053897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02846242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02360240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01139890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01693706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015093975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76500
IRS990ScheduleA/PublicSupportPY170Pct00.78280
IRS990ScheduleA/PublicSupportTotal170Amt011558376
IRS990ScheduleA/SubstantialContributorsTotAmt03535599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07053897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02846242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02360240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01139890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01693706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015093975
IRS990ScheduleA/TotalSupportAmt015109715
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/BookValueAmt04085620
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Hope Haven (R) Ltd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05278
IRS990ScheduleD/TotalBookValueProgramRltdAmt04085620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt182
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02275914
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt189746
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24085620
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/CashGrantAmt02268764
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0electronic equipment, school supplies, mattress covers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,560,757
Liabilities
$108,078
Net assets
$11,452,679
Revenue
$6,965,339
Expenses
$2,970,414
Net income
$3,994,925
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
2021Detailed filing. Detailed filing data is available for this year.$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