Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,484,328
Up $326,015 (+10%) from 2022
Net Assets
Up$3,171,210
Up $270,014 (+9.3%) from 2022
Liabilities
Up$313,118
Up $56,001 (+22%) from 2022
Revenue
Up$6,719,542
Up $816,214 (+14%) from 2022
Expenses
Up$6,449,528
Up $987,419 (+18%) from 2022
Net Income
Down$270,014
Down $171,205 (-39%) from 2022
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 | $1,098,752 | $1,558,573 | ▲ $459,821 |
| Cash and Non-Interest-Bearing Accounts | $1,042,705 | $859,509 | ▼ $183,196 |
| Loans From Officers Directors | $110,000 | $110,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $57,252 | $53,647 | ▼ $3,605 |
| Accounts Receivable | - | $32,995 | - |
| Total Assets | $3,158,313 | $3,484,328 | ▲ $326,015 |
| Other Assets Total | $959,604 | $979,604 | ▲ $20,000 |
| Liabilities | |||
| Deferred Revenue | $104,188 | $131,002 | ▲ $26,814 |
| Accounts Payable and Accrued Expenses | $20,725 | $48,434 | ▲ $27,709 |
| Other Liabilities | $22,204 | $23,682 | ▲ $1,478 |
| Total Liabilities | $257,117 | $313,118 | ▲ $56,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,901,196 | $3,171,210 | ▲ $270,014 |
| Total Net Assets Fund Balance | $2,901,196 | $3,171,210 | ▲ $270,014 |
| Total Liabilities and Net Assets / Fund Balance | $3,158,313 | $3,484,328 | ▲ $326,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $582,464 | $781,251 | $1,363,715 |
| Land | $601,735 | - | $601,735 |
| Equipment | $246,000 | $350,233 | $596,233 |
| Other Land Buildings | $128,374 | $68,666 | $197,040 |
| Other Assets Org | $979,604 | - | - |
| Name | Title |
|---|---|
| Jon Schubert | Chairman |
| Paul Tesi | President & CEO |
| Claire Crowe | Board Member |
| Scott Stonebreaker | Board Member |
| Scott Wolf | Board Member |
| Tim Hoy | Board Member |
| David a Dolan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,745,562 |
| Other Expenses | $2,703,966 |
| Total Fundraising Expense | $105,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,349,986 | $62,266 | $27,865 | $3,440,117 |
| Occupancy | $769,894 | - | - | $769,894 |
| Depreciation Depletion | $282,656 | - | - | $282,656 |
| Office Expenses | $102,222 | $36,166 | $9,339 | $147,727 |
| Other Expenses | $44,131 | $78,338 | - | $122,469 |
| Payroll Taxes | $110,996 | $2,618 | $2,773 | $116,387 |
| Other Employee Benefits | $99,058 | - | - | $99,058 |
| Current Officers, Directors, Trustees, and Key Employees | $16,610 | $17,139 | $56,251 | $90,000 |
| Travel | $78,210 | $9,504 | - | $87,714 |
| Fees for Services Legal | - | $34,771 | - | $34,771 |
| Advertising | $16,287 | $83 | $3,079 | $19,449 |
| Insurance | - | $8,496 | - | $8,496 |
| Fees for Services Accounting | - | $8,293 | - | $8,293 |
| Fees for Services Management | - | - | $6,220 | $6,220 |
| Total Functional Expenses | $6,086,327 | $257,674 | $105,527 | $6,449,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $110,000 | $110,000 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $23,682 |
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3079 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19449 |
| IRS990/AllOtherContributionsAmt | 0 | 761410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN NETZEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403146842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 316 BROOK PARK PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1042705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 859509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56251 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17139 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 761410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32258 |
| IRS990/CYOtherExpensesAmt | 0 | 2703966 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5925874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 270014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3745562 |
| IRS990/CYTotalExpensesAmt | 0 | 6449528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6719542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131002 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282656 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6086327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8293 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8293 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34771 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 6220 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAIRE CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID A DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT STONEBREAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL TESI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6719542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8496 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1200150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1098752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1558573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2758723 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 110000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 110000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2901196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3171210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2901196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3171210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 769894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 769894 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 959604 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 979604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99058 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES AND RESOURCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1216277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1216277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23682 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3349986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3440117 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53647 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOGOS INTL SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASIAN HOPE INTL SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOPE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2743082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2553437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 629355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2743082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2553437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 629355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 595623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1585 |
| IRS990/PYOtherExpensesAmt | 0 | 2173219 |
| IRS990/PYOtherRevenueAmt | 0 | 162500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5143620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 441219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3288890 |
| IRS990/PYTotalExpensesAmt | 0 | 5462109 |
| IRS990/PYTotalRevenueAmt | 0 | 5903328 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 270014 |
| 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 | 761410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 595623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2442859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3792 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3792 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1978581 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 464278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 761410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 595623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2442859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2491194 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 246000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 350233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 596233 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 601735 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 601735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 582464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 781251 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1363715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 979604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1558573 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 979604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23682 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | SCHOLARSHIPS FOOD & MEDICAL NEEDS |
| 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/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| 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 | 3158313 |
| IRS990/TotalAssetsEOYAmt | 0 | 3484328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3158313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3484328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 761410 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 105527 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6086327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6449528 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 257117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 313118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 257117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 313118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2901196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3171210 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6086327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5925874 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5958132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6719542 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3158313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3484328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9504 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78210 |
| IRS990/TravelGrp/TotalAmt | 0 | 87714 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.