Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 46-1465670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$635,324
Up $144,419 (+29%) from 2014
Net Assets
Up$635,324
Up $144,419 (+29%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$435,533
Down $261,961 (-38%) from 2014
Expenses
Down$244,296
Down $16,623 (-6.4%) from 2014
Net Income
Down$191,237
Down $245,338 (-56%) from 2014
Promote events to raise awareness of faith-based organizations dedicated to humanitarian aid, and to distribute wheelchairs.
Promote events and distribute wheelchairs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $294,320 | $402,893 | ▲ $108,573 |
| Cash and Non-Interest-Bearing Accounts | $146,925 | $218,704 | ▲ $71,779 |
| Land, Buildings, and Equipment, Net | $1,841 | $12,726 | ▲ $10,885 |
| Savings and Temporary Cash Investments | $1,001 | $1,001 | → $0 |
| Total Assets | $444,087 | $635,324 | ▲ $191,237 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $444,087 | $635,324 | ▲ $191,237 |
| Total Net Assets Fund Balance | $444,087 | $635,324 | ▲ $191,237 |
| Total Liabilities and Net Assets / Fund Balance | $444,087 | $635,324 | ▲ $191,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,726 | $2,040 | $14,766 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Hosmer | Secretary | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Lonny Davis | President |
| Robert Wallace | Vice President |
| Lisa Davis | Financial Officer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,288 | $195,693 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $7,445 | Fair Market Value |
| Total Noncash Contributions | 1,298 | $203,138 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $152,486 |
| Other Expenses | $59,018 |
| Salaries, Compensation, and Employee Benefits | $32,792 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $142,955 | - | - | $142,955 |
| Other Salaries and Wages | $30,000 | - | - | $30,000 |
| Occupancy | $15,470 | $1,083 | - | $16,553 |
| Fees for Services Accounting | - | $10,572 | - | $10,572 |
| Grants to Domestic Orgs | $9,531 | - | - | $9,531 |
| Insurance | - | $5,569 | - | $5,569 |
| Office Expenses | $1,242 | $3,101 | - | $4,343 |
| Payroll Taxes | $2,792 | - | - | $2,792 |
| All Other Expenses | $1,662 | $686 | - | $2,348 |
| Depreciation Depletion | $1,590 | $291 | - | $1,881 |
| Travel | $1,725 | $108 | - | $1,833 |
| Other Expenses | $1,055 | $2,841 | - | $1,055 |
| Advertising | $89 | - | - | $89 |
| Total Functional Expenses | $213,457 | $30,839 | $0 | $244,296 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hope Haven International | Sioux Falls, SD | 501c(3) | Provide Wheelchairs for People in Need | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,200 |
| Fundraising Direct Expenses | $36,753 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $68,215 | $60,470 | $9,897 | $50,573 |
| Concert | $23,410 | $21,517 | $1,695 | $19,822 |
| Total Events | $103,053 | $92,200 | $36,753 | $55,447 |
“Lonny g. Davis, president, is married to lisa davis, financial officer”
“The form 990 is reviewed by board members either at a board meeting or by electronic mail if a meeting is not possible due to time constraints”
“The conflict of interest policy is reviewed during the annual board meeting”
“The organization makes its form 1023 and form 990s available to the public upon request through their email accounts, by contact through their website, and through charitynavigator.com”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request through their email accounts or by contact through their websites.”
“In the prior year the organization reported the income and expenses on form 990 and attached schedules on a cash basis. In the current year the organization changed to report the income and expesnes on form 990 and attached schedules on an accrual basis. The accrual basis will be used in all future periods.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE EVENTS AND DISTRIBUTE WHEELCHAIRS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89 |
| IRS990/AllOtherContributionsAmt | 0 | 369233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094027900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1878 E HATCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95351 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10853 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 152486 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 59018 |
| IRS990/CYOtherRevenueAmt | 0 | 55447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32792 |
| IRS990/CYTotalExpensesAmt | 0 | 244296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1881 |
| IRS990/Desc | 0 | PROMOTE FUNDRAISING EVENTS TO FURTHER AWARENESS OF FAITH-BASED ORGANIZATIONS DEDICATED TO PROVIDING HUMANITARIAN AID, EDUCATION AND TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10572 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 142955 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 142955 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LONNY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH HOSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10853 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36753 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9531 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9531 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 472286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5569 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 294320 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 402893 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14766 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE EVENTS TO RAISE AWARENESS OF FAITH-BASED ORGANIZATIONS DEDICATED TO HUMANITARIAN AID, AND TO DISTRIBUTE WHEELCHAIRS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 444087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 635324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55447 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 195693 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4343 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL FOR VOLUNTEER PICK |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LONNY DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZE VOLUNTEERS TO COLLECT AND DISTRIBUTE WHEELCHAIRS AND OTHER MOBILITY DEVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213457 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 152486 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 380086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 129230 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15947 |
| IRS990/PYOtherRevenueAmt | 0 | -9452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8074 |
| IRS990/PYTotalExpensesAmt | 0 | 153251 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 106433 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55447 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1001 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2014 TAX RETURN WAS FILED FOR THE SHORT YEAR OCTOBER 1, 2014 THROUGH DECEMBER 31, 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION A, COLUMN (D) |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1163879 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 317591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 983140 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 180739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1163879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1163879 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14766 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12726 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | WHEELCHAIRS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 1 | WHEELCHAIRS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 2 | WHEELCHAIRS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 3 | WHEELCHAIRS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 38686 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 11481 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 2 | 46076 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 3 | 46712 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | DISTRIBUTES WHEELCHAIRS AND ACCESSORIES TO THE DISENFRANCHISED AND THE POOR THROUGH SEATING CLINICS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | DISTRIBUTES WHEELCHAIRS AND ACCESSORIES TO THE DISENFRANCHISED AND THE POOR THROUGH SEATING CLINICS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | DISTRIBUTES WHEELCHAIRS AND ACCESSORIES TO THE DISENFRANCHISED AND THE POOR THROUGH SEATING CLINICS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | DISTRIBUTES WHEELCHAIRS AND ACCESSORIES TO THE DISENFRANCHISED AND THE POOR THROUGH SEATING CLINICS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | GUADALAJARA, MEXICO |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | NICARAGUA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | OAXACA, MEXICO |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | GUATEMALA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | FAIR MARKET VALUE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 2 | FAIR MARKET VALUE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 3 | FAIR MARKET VALUE |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 4100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 68215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 60470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 3254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16949 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 9531 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | WHEELCHAIRS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE WHEELCHAIRS FOR PEOPLE IN NEED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOPE HAVEN INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 420890017 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 521 N KIWANIS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57104 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1288 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | WHEELCHAIRS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 195693 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 7445 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LONNY G. DAVIS, PRESIDENT, IS MARRIED TO LISA DAVIS, FINANCIAL OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY BOARD MEMBERS EITHER AT A BOARD MEETING OR BY ELECTRONIC MAIL IF A MEETING IS NOT POSSIBLE DUE TO TIME CONSTRAINTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THEIR EMAIL ACCOUNTS, BY CONTACT THROUGH THEIR WEBSITE, AND THROUGH CHARITYNAVIGATOR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THEIR EMAIL ACCOUNTS OR BY CONTACT THROUGH THEIR WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN THE PRIOR YEAR THE ORGANIZATION REPORTED THE INCOME AND EXPENSES ON FORM 990 AND ATTACHED SCHEDULES ON A CASH BASIS. IN THE CURRENT YEAR THE ORGANIZATION CHANGED TO REPORT THE INCOME AND EXPESNES ON FORM 990 AND ATTACHED SCHEDULES ON AN ACCRUAL BASIS. THE ACCRUAL BASIS WILL BE USED IN ALL FUTURE PERIODS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 444087 |
| IRS990/TotalAssetsEOYAmt | 0 | 635324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 444087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 635324 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 380086 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 213457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 444087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 635324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 213457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55447 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 444087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 635324 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 108 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.