Civic Intelligence

Hope Haven Charitable Trust

990 • Fiscal year 2023 • EIN 45-3066179

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

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

13th percentile

0.01x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.02x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$120,343

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,792,467

Up $2,080,242 (+15%) from 2022

Net Assets

Up

$15,692,588

Up $2,103,912 (+15%) from 2022

Liabilities

Down

$99,879

Down $23,670 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin79th percentile

Revenue

Up

$5,314,847

Up $919,652 (+21%) from 2022

Expenses

Down

$4,061,375

Down $4,959,328 (-55%) from 2022

Net Income

Up

$1,253,472

Up $5,878,980 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$15,792,467
Liabilities$99,879
Net Assets$15,692,588
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$5,314,847
Expenses$4,061,375
Net Income$1,253,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$5,737,297
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$10,865,234$11,715,765▲ $850,531
Investments in Publicly Traded Securities$35,400$3,105,903▲ $3,070,503
Savings and Temporary Cash Investments$2,353,535$805,832▼ $1,547,703
Cash and Non-Interest-Bearing Accounts$179,536$0▼ $179,536
Pledges and Grants Receivable$250,000$132,789▼ $117,211
Prepaid Expenses and Deferred Charges$15,989$29,910▲ $13,921
Accounts Receivable$8,132$0▼ $8,132
Land, Buildings, and Equipment, Net$4,399$2,268▼ $2,131
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$13,712,225$15,792,467▲ $2,080,242
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$123,549$99,879▼ $23,670
Other Liabilities$0$0→ $0
Total Liabilities$123,549$99,879▼ $23,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,393,773$14,959,941▲ $2,566,168
Net Assets With Donor Restrictions$1,194,903$732,647▼ $462,256
Total Net Assets Fund Balance$13,588,676$15,692,588▲ $2,103,912
Total Liabilities and Net Assets / Fund Balance$13,712,225$15,792,467▲ $2,080,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,268$10,905$13,173
Investment Program Related Org$11,715,765--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director of Finance and DevelopmentFT$113,219$7,124$120,343

Board Members and Trustees

NameTitle
-Chair
-Founder and President
-Trustee
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,314,044
Program Service Revenue
$0
Investment Income
$40,448
Other Revenue
$-39,645
All Other Contributions
$3,598,984
Change in Net Assets
$1,253,472

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$141,747Market value
Other Non Cash Contri Table14$26,034Market value
Other Non Cash Contri Table1$8,000Market value
Other Non Cash Contri Table1$6,000Market value
Books and Publications-$966Market value
Clothing and Household Goods-$300Market value
Total Noncash Contributions19$183,047-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,267,414
Other Expenses$416,103
Salaries, Compensation, and Employee Benefits$377,858
Total Fundraising Expense$169,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,267,414--$3,267,414
Other Salaries and Wages$90,069$41,829$90,102$222,000
Travel$140,115$2,349$1,101$143,565
Current Officers, Directors, Trustees, and Key Employees$55,157$37,106$28,080$120,343
Fees for Services Other$75,735$1,975$322$78,032
Office Expenses$5,187$56,954$2,646$64,787
Fees for Services Accounting-$48,913-$48,913
Advertising$23,047-$9,232$32,279
Information Technology$5,847$1,410$24,594$31,851
Payroll Taxes$10,881$4,685$9,612$25,178
Insurance$9,982$642$1,064$11,688
Other Employee Benefits$7,001$1,410$1,926$10,337
Occupancy$924$494$730$2,148
Depreciation Depletion$1,436$166$529$2,131
Fees for Services Legal-$540-$540
Conferences and Meetings-$169-$169
Total Functional Expenses$3,692,795$198,642$169,938$4,061,375
International Activity

International Summary

Offices
1
Employees
244
Spending
$15,123,294

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$11,715,765
Sub-Saharan AfricaGrantmakingEducation and Training00$3,267,414
Sub-Saharan AfricaProgram Services-1244$140,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,038
Fundraising Gross Income$103,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fabric of Hope 2023$1,818,551$103,491$146,856$-43,365
Event 2-$0-$0
Total Events$1,818,551$103,491$165,038$-61,547
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A

“The organization does not compensate the top management official. 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 15B Process to establish compensation of other employees

“Compensation for the Director of Finance and Development 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

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

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
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
250

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 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 - 850533;”

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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 (for students from 3 to 6 years old) in 2012, and has expanded to serve preprimary through 11th grade. All grant dollars go directly to the Hope Haven school in Rwanda which is wholly-owned by Hope Haven Charitable Trust.
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024594
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01410
IRS990/InformationTechnologyGrp/ProgramServicesAmt05847
IRS990/InformationTechnologyGrp/TotalAmt031851
IRS990/InsuranceGrp/FundraisingAmt01064
IRS990/InsuranceGrp/ManagementAndGeneralAmt0642
IRS990/InsuranceGrp/ProgramServicesAmt09982
IRS990/InsuranceGrp/TotalAmt011688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010865234
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011715765
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03105903
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02268
IRS990/LandBldgEquipCostOrOtherBssAmt013173
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257412
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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/NetAssetsOrFundBalancesBOYAmt013588676
IRS990/NetAssetsOrFundBalancesEOYAmt015692588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012393773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014959941
IRS990/NoncashContributionsAmt0183047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0730
IRS990/OccupancyGrp/ManagementAndGeneralAmt0494
IRS990/OccupancyGrp/ProgramServicesAmt0924
IRS990/OccupancyGrp/TotalAmt02148
IRS990/OfficeExpensesGrp/FundraisingAmt02646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056954
IRS990/OfficeExpensesGrp/ProgramServicesAmt05187
IRS990/OfficeExpensesGrp/TotalAmt064787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0850533
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010337
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt021902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021902
IRS990/OtherRevenueTotalAmt021902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04685
IRS990/PayrollTaxesGrp/ProgramServicesAmt010881
IRS990/PayrollTaxesGrp/TotalAmt025178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029910
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Hollern
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04383946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08159122
IRS990/PYInvestmentIncomeAmt033954
IRS990/PYOtherExpensesAmt0381211
IRS990/PYOtherRevenueAmt0-22705
IRS990/PYRevenuesLessExpensesAmt0-4625508
IRS990/PYSalariesCompEmpBnftPaidAmt0480370
IRS990/PYTotalExpensesAmt09020703
IRS990/PYTotalRevenueAmt04395195
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01253472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02353535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC INCOME, COLUMN A - 1325.0, COLUMN B - 850.0, COLUMN C - 977.0, COLUMN D - 3426.0, COLUMN E - 21902.0, COLUMN F - 28480.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05314044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04383946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07053897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02846242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02360240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021958369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8267
IRS990ScheduleA/PublicSupportPY170Pct00.8004
IRS990ScheduleA/PublicSupportTotal170Amt018218612
IRS990ScheduleA/SubstantialContributorsTotAmt03739758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05314044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04383946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07053897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02846242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02360240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021958369
IRS990ScheduleA/TotalSupportAmt022037375
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/BookValueAmt011715765
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Hope Haven (R) Ltd
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02268
IRS990ScheduleD/TotalBookValueProgramRltdAmt011715765
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1244
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03267414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1140115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt211715765
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education and Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Related Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03218182

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,792,467
Liabilities
$99,879
Net assets
$15,692,588
Revenue
$5,314,847
Expenses
$4,061,375
Net income
$1,253,472
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
2023Detailed filing. Detailed filing data is available for this year.$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