Civic Intelligence

Hope Haven Charitable Trust

990 • Fiscal year 2022 • EIN 45-3066179

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$139,600

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,712,225

Up $2,151,468 (+19%) from 2021

Net Assets

Up

$13,588,676

Up $2,135,997 (+19%) from 2021

Liabilities

Up

$123,549

Up $15,471 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin3rd percentile

Revenue

Down

$4,395,195

Down $2,570,144 (-37%) from 2021

Expenses

Up

$9,020,703

Up $6,050,289 (+204%) from 2021

Net Income

Down

-$4,625,508

Down $8,620,433 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$13,712,225
Liabilities$123,549
Net Assets$13,588,676
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$4,395,195
Expenses$9,020,703
Net Income-$4,625,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$5,321,710
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$4,085,620$10,865,234▲ $6,779,614
Savings and Temporary Cash Investments$5,236,159$2,353,535▼ $2,882,624
Pledges and Grants Receivable$675,000$250,000▼ $425,000
Cash and Non-Interest-Bearing Accounts$386,913$179,536▼ $207,377
Investments in Publicly Traded Securities$821,070$35,400▼ $785,670
Prepaid Expenses and Deferred Charges$349,967$15,989▼ $333,978
Accounts Receivable$750$8,132▲ $7,382
Land, Buildings, and Equipment, Net$5,278$4,399▼ $879
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Loans From Officers Directors-$0-
Total Assets$11,560,757$13,712,225▲ $2,151,468
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,078$123,549▲ $15,471
Other Liabilities$0$0→ $0
Total Liabilities$108,078$123,549▲ $15,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,090,588$12,393,773▲ $8,303,185
Net Assets With Donor Restrictions$7,362,091$1,194,903▼ $6,167,188
Total Net Assets Fund Balance$11,452,679$13,588,676▲ $2,135,997
Total Liabilities and Net Assets / Fund Balance$11,560,757$13,712,225▲ $2,151,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,399$8,774$13,173
Investment Program Related Org$10,865,234--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Chief Executive OfficerFT$139,600$139,600

Board Members and Trustees

NameTitle
-Chair
-Chair (part year)
-Founder and President
-Trustee
-Trustee (part year)
-Secretary
-Secretary (part year)
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,383,946
Program Service Revenue
$0
Investment Income
$33,954
Other Revenue
$-22,705
All Other Contributions
$2,876,233
Change in Net Assets
$-4,625,508

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 Traded3$304,951Market value
Other Non Cash Contri Table24$44,867Market value
Other Non Cash Contri Table1$35,000Market value
Books and Publications-$4,206Market value
Other Non Cash Contri Table1$3,000Market value
Clothing and Household Goods-$2,760Market value
Total Noncash Contributions29$394,784-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,159,122
Salaries, Compensation, and Employee Benefits$480,370
Other Expenses$381,211
Total Fundraising Expense$157,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,159,122--$8,159,122
Other Salaries and Wages$121,059$53,569$113,110$287,738
Current Officers, Directors, Trustees, and Key Employees$133,667$3,378$2,555$139,600
Travel$118,894$5,146$2,053$126,093
Fees for Services Other$96,766$0$295$97,061
Office Expenses$5,441$43,046$1,265$49,752
Advertising$27,410-$7,017$34,427
Fees for Services Accounting-$34,422-$34,422
Payroll Taxes$19,375$2,850$9,517$31,742
Other Employee Benefits$10,903$3,561$6,826$21,290
Information Technology$8,756$393$11,759$20,908
Insurance$10,214$417$834$11,465
Depreciation Depletion$2,228$71$530$2,829
All Other Expenses$0$1,379$1,299$2,678
Occupancy$1,009$189$378$1,576
Total Functional Expenses$8,714,844$148,421$157,438$9,020,703
International Activity

International Summary

Offices
1
Employees
181
Spending
$19,143,250

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$10,865,234
Sub-Saharan AfricaGrants to recipients located in the regionEducation and Training00$8,159,122
Sub-Saharan AfricaProgram Services-1181$118,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,714
Fundraising Gross Income$127,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$1,635,296$127,583$146,379$-18,796
Event 2-$0-$0
Total Events$1,635,296$127,583$153,714$-26,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, 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, Line 2 Family/business relationships amongst interested persons

“Susan and Kevin Hollern - Family relationship”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“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, Line 19 Required documents available to the public

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

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Misc - Total Revenue: 3426, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3426;”

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
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
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 Other changes in net assets or fund balances

“Change in Investment in Hope Haven (R) Ltd - 6779614;”

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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 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 10th 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01507713
IRS990/FundraisingDirectExpensesAmt0153714
IRS990/FundraisingGrossIncomeAmt0127583
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt027850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt08159122
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0800651
IRS990/GrossReceiptsAmt05321710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011759
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0393
IRS990/InformationTechnologyGrp/ProgramServicesAmt08756
IRS990/InformationTechnologyGrp/TotalAmt020908
IRS990/InsuranceGrp/FundraisingAmt0834
IRS990/InsuranceGrp/ManagementAndGeneralAmt0417
IRS990/InsuranceGrp/ProgramServicesAmt010214
IRS990/InsuranceGrp/TotalAmt011465
IRS990/InvestmentIncomeGrp/ExclusionAmt06104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04085620
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010865234
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0821070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035400
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04399
IRS990/LandBldgEquipCostOrOtherBssAmt013173
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0772801
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03426
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03426
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt011452679
IRS990/NetAssetsOrFundBalancesEOYAmt013588676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04090588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012393773
IRS990/NoncashContributionsAmt0394784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0378
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189
IRS990/OccupancyGrp/ProgramServicesAmt01009
IRS990/OccupancyGrp/TotalAmt01576
IRS990/OfficeExpensesGrp/FundraisingAmt01265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043046
IRS990/OfficeExpensesGrp/ProgramServicesAmt05441
IRS990/OfficeExpensesGrp/TotalAmt049752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06779614
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021290
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt03426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287738
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02850
IRS990/PayrollTaxesGrp/ProgramServicesAmt019375
IRS990/PayrollTaxesGrp/TotalAmt031742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0675000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0349967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015989
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Hollern
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07053897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02275914
IRS990/PYInvestmentIncomeAmt030607
IRS990/PYOtherExpensesAmt0312464
IRS990/PYOtherRevenueAmt0-119165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03994925
IRS990/PYSalariesCompEmpBnftPaidAmt0382036
IRS990/PYTotalExpensesAmt02970414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06965339
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4625508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05236159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02353535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC INCOME, COLUMN A - 991.0, COLUMN B - 1324.0, COLUMN C - 850.0, COLUMN D - 977.0, COLUMN E - 3426.0, COLUMN F - 7568.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04383946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07053897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02846252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01139890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017784225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8004
IRS990ScheduleA/PublicSupportPY170Pct00.765
IRS990ScheduleA/PublicSupportTotal170Amt014251918
IRS990ScheduleA/SubstantialContributorsTotAmt03532307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04383946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07053897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02846252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01139890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017784225
IRS990ScheduleA/TotalSupportAmt017805496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010865234
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Hope Haven (R) Ltd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04399
IRS990ScheduleD/TotalBookValueProgramRltdAmt010865234
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1181
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08159122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1118894
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210865234
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 located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Related Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,712,225
Liabilities
$123,549
Net assets
$13,588,676
Revenue
$4,395,195
Expenses
$9,020,703
Net income
-$4,625,508
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