Totals
- Total revenue
- $4,395,195
- Total expenses
- $9,020,703
- Contributions and grants received
- $4,383,946
- Grants paid
- $8,159,122
- Program service revenue
- $0
- Investment income
- $33,954
- Other revenue
- -$22,705
- Total assets, end of year
- $13,712,225
- Total liabilities, end of year
- $123,549
- Net assets or fund balances, end of year
- $13,588,676
- Program services expenses (Part IX)
- $8,714,844
- Management and general expenses
- $148,421
- Fundraising expenses
- $157,438
- Program service expenses (Part III)
- $8,714,844
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,507,713
-
1f · All other contributions, gifts and grants
$2,876,233
-
1g · Noncash contributions included above
$394,784
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,104 · excluded $6,104
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $800,651
-
7b · Less cost or other basis and sales expenses
securities $772,801
-
7c · Gain or loss
securities $27,850 · other assets $0
-
7d · Net gain or loss
total $27,850 · excluded $27,850
-
8a · Fundraising events: gross income
$127,583
-
8a · Fundraising events: contributions included on line 1c
$1,507,713
-
8b · Fundraising events: direct expenses
$153,714
-
8c · Net income from fundraising events
total -$26,131 · excluded -$26,131
-
11d · All other revenue
total $3,426 · related or exempt $0 · unrelated business $0 · excluded $3,426
-
11e · Other revenue, total
$3,426
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $8,159,122 · program services $8,159,122
-
5 · Compensation of officers, directors and key employees
total $139,600 · program services $133,667 · management and general $3,378 · fundraising $2,555
-
7 · Other salaries and wages
total $287,738 · program services $121,059 · management and general $53,569 · fundraising $113,110
-
9 · Other employee benefits
total $21,290 · program services $10,903 · management and general $3,561 · fundraising $6,826
-
10 · Payroll taxes
total $31,742 · program services $19,375 · management and general $2,850 · fundraising $9,517
-
11c · Fees: accounting
total $34,422 · management and general $34,422
-
11g · Fees: other
total $97,061 · program services $96,766 · management and general $0 · fundraising $295
-
12 · Advertising and promotion
total $34,427 · program services $27,410 · fundraising $7,017
-
13 · Office expenses
total $49,752 · program services $5,441 · management and general $43,046 · fundraising $1,265
-
14 · Information technology
total $20,908 · program services $8,756 · management and general $393 · fundraising $11,759
-
16 · Occupancy
total $1,576 · program services $1,009 · management and general $189 · fundraising $378
-
17 · Travel
total $126,093 · program services $118,894 · management and general $5,146 · fundraising $2,053
-
22 · Depreciation, depletion and amortization
total $2,829 · program services $2,228 · management and general $71 · fundraising $530
-
23 · Insurance
total $11,465 · program services $10,214 · management and general $417 · fundraising $834
-
24e · All other expenses
total $2,678 · program services $0 · management and general $1,379 · fundraising $1,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $386,913 · end of year $179,536
-
2 · Savings and temporary cash investments
beginning of year $5,236,159 · end of year $2,353,535
-
3 · Pledges and grants receivable
beginning of year $675,000 · end of year $250,000
-
4 · Accounts receivable
beginning of year $750 · end of year $8,132
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $349,967 · end of year $15,989
-
10a · Land, buildings and equipment: cost or other basis
$13,173
-
10b · Land, buildings and equipment: accumulated depreciation
$8,774
-
10c · Land, buildings and equipment, net
beginning of year $5,278 · end of year $4,399
-
11 · Investments: publicly traded securities
beginning of year $821,070 · end of year $35,400
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $4,085,620 · end of year $10,865,234
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $108,078 · end of year $123,549
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,090,588 · end of year $12,393,773
-
28 · Net assets with donor restrictions
beginning of year $7,362,091 · end of year $1,194,903
Mission and programs · 2022
Mission
Hope Haven Rwanda is transforming Rwandan families through a holistic approach to education and discipleship, actively demonstrating the love, hope, and truth of Jesus Christ.
Activities or mission (Part I)
We are providing education in a poor area in Rwanda.
-
Currently operating a school and permaculture program for the people of Murindi, Rwanda. The school started as a preprimary school (3-6 years old) in 2012, and has expanded to serve preprimary through 10th grade. All grant dollars go directly to the Hope Haven school in Rwanda that is wholly-owned by Hope Haven Charitable Trust.
Expenses $8,714,844 · Grants $8,159,122
As filed on the 2022 return.
Listed in Part VII
-
Kevin Hollern
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kim Collins
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mark Riley
Chair (part year)
- Total calculated
- $0
- Hours/week
- 5
-
Natasha Harris
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Steve Lavey
Secretary (part year)
- Total calculated
- $0
- Hours/week
- 5
-
Susan Hollern
Founder and President
- Total calculated
- $0
- Hours/week
- 20
-
Austin Van Wyk
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John DeYoung
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Fisher
Trustee (part year)
- Total calculated
- $0
- Hours/week
- 2
-
Scott Whitefoot
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jason Peters
Chief Executive Officer
- Total calculated
- $139,600
- From this org
- $139,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Hope Haven (R) LTD
C Corporation · Education · RW · 100% owned · share of income $185,844 · share of assets $10,976,932 · controlled entity
Directly controlled by Hope Haven Charitable Trust
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332629349301328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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