Form 990 governing body review Part VI line 11
“The form 990 was is reviewed by ceo, treasurer & secretary before filing.”
Scores are not available for this record yet.
Assets
Flat$2,615,579
Flat from 2020
Net Assets
Flat$2,263,497
Flat from 2020
Liabilities
Flat$352,082
Flat from 2020
Revenue
Flat$4,613,142
Flat from 2020
Expenses
Flat$4,191,655
Flat from 2020
Net Income
Flat$421,487
Flat from 2020
By altering the future of vulnerable children in cambodia through life changing programs of christian education and community development, asian hope is creating a generation of compassionate, equipped, christian leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $688,573 | $773,191 | ▲ $84,618 |
| Cash and Non-Interest-Bearing Accounts | $445,173 | $734,314 | ▲ $289,141 |
| Loans From Officers Directors | $130,000 | $110,000 | ▼ $20,000 |
| Accounts Receivable | $19,871 | $27,777 | ▲ $7,906 |
| Prepaid Expenses and Deferred Charges | $12,846 | $15,044 | ▲ $2,198 |
| Total Assets | $2,126,617 | $2,615,579 | ▲ $488,962 |
| Other Assets Total | $960,154 | $1,065,253 | ▲ $105,099 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $162,500 | - |
| Deferred Revenue | $82,485 | $57,740 | ▼ $24,745 |
| Other Liabilities | $14,859 | $16,145 | ▲ $1,286 |
| Unsecured Notes Loans Payable | $12,280 | - | - |
| Accounts Payable and Accrued Expenses | $44,983 | $5,697 | ▼ $39,286 |
| Total Liabilities | $284,607 | $352,082 | ▲ $67,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,842,010 | $2,263,497 | ▲ $421,487 |
| Total Net Assets Fund Balance | $1,842,010 | $2,263,497 | ▲ $421,487 |
| Total Liabilities and Net Assets / Fund Balance | $2,126,617 | $2,615,579 | ▲ $488,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $368,726 | $441,240 | $809,966 |
| Leasehold Improvements | $385,767 | $292,239 | $678,006 |
| Other Land Buildings | $18,698 | $35,060 | $53,758 |
| Other Assets Org | $1,065,253 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Tesi | President & CEO | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| J Rick Casey | Chairman |
| Claire Crowe | Board Member |
| Jon Schubert | Board Member |
| Mark Anderson | Board Member |
| David a Dolan | Secretary |
| Mike Burch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,715,311 |
| Other Expenses | $1,476,344 |
| Total Fundraising Expense | $194,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,284,064 | $45,129 | $40,787 | $2,369,980 |
| Occupancy | $672,937 | $1,603 | - | $674,540 |
| Depreciation Depletion | $220,014 | $1,318 | $3,198 | $224,530 |
| Other Expenses | $210,161 | - | - | $210,161 |
| Office Expenses | $135,354 | $11,002 | $12,988 | $159,344 |
| Payroll Taxes | $133,363 | $4,836 | $7,662 | $145,861 |
| Other Employee Benefits | $104,470 | - | - | $104,470 |
| Current Officers, Directors, Trustees, and Key Employees | $17,533 | $18,092 | $59,375 | $95,000 |
| Advertising | $38,150 | $4,976 | $18,045 | $61,171 |
| Travel | $32,670 | $5,358 | $7,381 | $45,409 |
| Fees for Services Management | - | - | $43,958 | $43,958 |
| Fees for Services Legal | - | $34,197 | - | $34,197 |
| Information Technology | $7,501 | $4,107 | $1,530 | $13,138 |
| Fees for Services Accounting | - | $9,596 | - | $9,596 |
| Fees for Services Other | $300 | - | - | $300 |
| Total Functional Expenses | $3,856,517 | $140,214 | $194,924 | $4,191,655 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Education | 8 | 225 | $3,858,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $130,000 | $110,000 | ▼ $20,000 |
| Liability | Amount |
|---|---|
| Taxes Payable | $13,145 |
| Student Deposits | $3,000 |
“The form 990 was is reviewed by ceo, treasurer & secretary before filing.”
“Asian hope, by policy, requires board members, executive officers, and key employees to disclose all real or potential conflicts of interest. Conflicts of interest are monitored by the board of directors and appropriate action is taken to insure that any conflict does not impact the process of making decisons in the best interest of the organization.”
“Asian hope performs a study to benchmark salaries of its employees with compensation surveys of comparable organizations. The proposed salaries are the approved by the board or executive team as appropriate.”
“Asian hope performs a study to benchmark salaries of its employees with compensation surveys of comparable organizations. The proposed salaries are the approved by the board or executive team as appropriate.”
“All documents are made available to the public upon request”
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/ActivityOrMissionDesc | 0 | BY ALTERING THE FUTURE OF VULNERABLE CHILDREN IN CAMBODIA THROUGH LIFE CHANGING PROGRAMS OF CHRISTIAN EDUCATION AND COMMUNITY DEVELOPMENT, ASIAN HOPE IS CREATING A GENERATION OF COMPASSIONATE, EQUIPPED, CHRISTIAN LEADERS. |
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| IRS990/Desc | 0 | VILLAGE DEVELOPMENT PROGRAM & OUTREACH - EDUCATIONAL OPPORTUNITIES AND LIFE ESSENTIALS ARE PROVIDED TO IMPOVERISHED CHILDREN IN FOUR CAMBODIAN COMMUNITIES.ASIAN HOPE SCHOOLS - TWO PRIVATE INTERNATIONAL CHRISTIAN SCHOOLS ARE OPERATED IN PHNOM PENH, CAMBODIA. THESE SCHOOLS SERVE A WIDE VARIETY OF CHILDREN AND THE CURRICULUM IS DESIGNED TO EQUIP STUDENTS TO BE SPIRITUALLY MATURE, ACADEMICALLY SOUND, AND SOCIALLY RESPONSIBLE.HIGHER EDUCATION AND LEADERSHIP PREPARATION (HELP) - THE HELP PROGRAM IS DEDICATED TO SEEING A NEW GENERATION OF HIGHLY EDUCATED CHRISTIANS TAKING THEIR PLACE IN CAMBODIAN SOCIETY AND WORKPLACES. THIS IS ACCOMPLISHED THROUGH POST-SECONDARY EDUCATION OPPORTUNITIES AND A TEACHER TRAINING PROGRAM. |
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| IRS990/PYTotalRevenueAmt | 0 | 4168856 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 421487 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 255525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2062807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15766 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1936601 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 126206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 255525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2062807 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2108606 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 368726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 441240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 809966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 385767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 292239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 678006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1065253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35060 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 773191 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1065253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16145 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 225 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 3858118 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 30067 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | SCHOLARSHIPS FOOD & MEDICAL NEEDS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 710 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | EDUCATION FOOD & MEDICAL |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 225 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 8 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 3858118 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 225 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 8 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 3858118 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 110000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARK ANDERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 110000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS IS REVIEWED BY CEO, TREASURER & SECRETARY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASIAN HOPE, BY POLICY, REQUIRES BOARD MEMBERS, EXECUTIVE OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ALL REAL OR POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD OF DIRECTORS AND APPROPRIATE ACTION IS TAKEN TO INSURE THAT ANY CONFLICT DOES NOT IMPACT THE PROCESS OF MAKING DECISONS IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASIAN HOPE PERFORMS A STUDY TO BENCHMARK SALARIES OF ITS EMPLOYEES WITH COMPENSATION SURVEYS OF COMPARABLE ORGANIZATIONS. THE PROPOSED SALARIES ARE THE APPROVED BY THE BOARD OR EXECUTIVE TEAM AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASIAN HOPE PERFORMS A STUDY TO BENCHMARK SALARIES OF ITS EMPLOYEES WITH COMPENSATION SURVEYS OF COMPARABLE ORGANIZATIONS. THE PROPOSED SALARIES ARE THE APPROVED BY THE BOARD OR EXECUTIVE TEAM AS APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2126617 |
| IRS990/TotalAssetsEOYAmt | 0 | 2615579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2126617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2615579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 355525 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 194924 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3856517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4191655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 284607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 352082 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 284607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 352082 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1842010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2263497 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3856517 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4087523 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.