MISSION HOPE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MISSION HOPE (EIN 64-0866959)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202103149349300220
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T07:59:53-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 GLENRIDGE DR STE 650 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303424959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640866959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6785732810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 NORTHWINDS PARKWAY SUITE 1500 | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISA GOODWIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6785732810 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELISA | PersonFirstNm |
| Person Last | GOODWIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AILEEN B BOLGER | PreparerPersonNm |
| PTIN | P01259088 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISA GOODWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 NORTHWINDS PARKWAY SUITE 1500 | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,459,175 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MISSIONHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A CHRIST-CENTERED ORGANIZATION COMMITTED TO EQUIPPING CHURCHES AND LEADERS TO BRING ABOUT SUSTAINABLE CHANGE IN ISOLATED VILLAGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,274,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,457,320 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278 | PYInvestmentIncomeAmt |
| CY Investment Income | $13 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,118 | PYOtherRevenueAmt |
| CY Other Revenue | $1,842 | CYOtherRevenueAmt |
| PY Total Revenue | $2,253,964 | PYTotalRevenueAmt |
| CY Total Revenue | $1,459,175 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $818,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $833,977 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,738,217 | PYOtherExpensesAmt |
| CY Other Expenses | $973,753 | CYOtherExpensesAmt |
| PY Total Expenses | $2,556,824 | PYTotalExpensesAmt |
| CY Total Expenses | $1,808,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$302,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$349,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $405,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $124,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $391,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$28,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A CHRIST-CENTERED ORGANIZATION COMMITTED TO EQUIPPING CHURCHES AND LEADERS TO BRING ABOUT SUSTAINABLE CHANGE IN ISOLATED VILLAGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,271,784 | ExpenseAmt |
| Grant | $600 | GrantAmt |
| Desc | IN 2020, WE PRIMARILY CONTINUED EXISTING PROGRAM SERVICES IN THE DOMINICAN REPUBLIC, NICARAGUA, AND INDONESIA. THESE PROGRAMS INCLUDED, BUT WERE NOT LIMITED TO, FEEDING THE HUNGRY THROUGH F.A.I.T.H. GARDENS, SAVINGS PROGRAMS, AND MICROENTERPRISE; EQUIPPING THE CHURCH THROUGH TRAINING AND RESOURCES; AND PROTECTING THE VULNERABLE THROUGH HYGIENE AND NUTRITION TRAINING, TRAFFICKING PREVENTION, EDUCATION, AND COUNSELING. ADDITIONALLY, COVID-19 PREVENTION AND RELIEF PROGRAMS WERE OFFERED. THIS PROGRAM RESULTED IN 12,760 INDIVIDUALS RECEIVING COVID-19 PREVENTION SUPPORT, SUCH AS HAND SANITIZING STATIONS, EDUCATION ON PROPER DISEASE CONTROL AND SANITATION, DISTRIBUTION OF MASKS AND SUPPLY KITS, TEMPERATURE STATIONS AT VILLAGE ENTRY POINTS, AND MUCH MORE. DONORS WERE MADE AWARE OF THIS OPPORTUNITY AND SUPPORTED THESE PROGRAMS. | Desc |
| Total Program Service Expenses | $1,271,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELIA BUCHANAN | PersonNm |
| Phone | 6785732810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2555 NORTHWINDS PARKWAY SUITE 1500 | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELISA GOODWIN | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $130,000 | $0 | $0 |
| BEN MATHES | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | Yes (X) | $68,971 | $0 | $0 |
| JOHN SITTEMA | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | Yes (X) | $21,520 | $0 | $30,642 |
| MARK FIKSE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE FLANIGAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAN FLETCHER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG GENTRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG GREENBAUM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB HIDAY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX MANNEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN ROBINSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SITTEMA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY VEPRASKAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $220,491 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $30,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $1,457,320 | AllOtherContributionsAmt |
| Noncash Contributions | $706 | NoncashContributionsAmt |
| Total Contributions | $1,457,320 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Exclusion | $13 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,542 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,542 | TotalRevenueColumnAmt |
| Exclusion | $1,542 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Exclusion | $300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,459,175 | TotalRevenueColumnAmt |
| Exclusion | $1,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $66,207 | ProgramServicesAmt |
| Management And General | $32,173 | ManagementAndGeneralAmt |
| Fundraising | $31,620 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,615 | TotalAmt |
| Program Services | $278,891 | ProgramServicesAmt |
| Management And General | $135,527 | ManagementAndGeneralAmt |
| Fundraising | $133,197 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895 | TotalAmt |
| Management And General | $1,895 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,636 | TotalAmt |
| Program Services | $61,373 | ProgramServicesAmt |
| Management And General | $25,133 | ManagementAndGeneralAmt |
| Fundraising | $19,130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,831 | TotalAmt |
| Program Services | $22,704 | ProgramServicesAmt |
| Management And General | $11,224 | ManagementAndGeneralAmt |
| Fundraising | $14,903 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,647 | TotalAmt |
| Program Services | $129,230 | ProgramServicesAmt |
| Management And General | $27,133 | ManagementAndGeneralAmt |
| Fundraising | $29,284 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,925 | TotalAmt |
| Program Services | $2,832 | ProgramServicesAmt |
| Management And General | $8,496 | ManagementAndGeneralAmt |
| Fundraising | $5,597 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,530 | TotalAmt |
| Program Services | $33,279 | ProgramServicesAmt |
| Management And General | $19,018 | ManagementAndGeneralAmt |
| Fundraising | $7,233 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,374 | TotalAmt |
| Program Services | $72,372 | ProgramServicesAmt |
| Management And General | $4,650 | ManagementAndGeneralAmt |
| Fundraising | $7,352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER DIRECT MINISTRY EXP | $530,433 | $530,380 | $53 | |
| SUPPLIES | $73,100 | $57,180 | $8,796 | $7,124 |
| CONSTRUCTION | $12,167 | $12,167 | ||
| GENERAL OPERATIONS | $11,577 | $4,569 | $6,621 | $387 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,330 | TotalAmt |
| Program Services | $1,271,784 | ProgramServicesAmt |
| Management And General | $280,719 | ManagementAndGeneralAmt |
| Fundraising | $255,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,829 | BOYAmt |
| EOY | $122,140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,918 | BOYAmt |
| EOY | $1,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,952 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,699 | BOYAmt |
| EOY | $124,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,769 | BOYAmt |
| EOY | $16,974 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $135,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,769 | BOYAmt |
| EOY | $152,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460 | BOYAmt |
| EOY | -$319,376 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,470 | BOYAmt |
| EOY | $291,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,930 | BOYAmt |
| EOY | -$28,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,699 | BOYAmt |
| EOY | $124,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$349,155 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$71,150 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,215,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,483,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,274,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,457,320 | CurrentTaxYearAmt |
| Total | $11,067,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,215,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,483,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,274,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,457,320 | CurrentTaxYearAmt |
| Total | $11,067,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $562,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,504,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $32,935 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $842 | CurrentTaxYearAmt |
| Total | $842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,101,362 | TotalSupportAmt |
| Public Support CY170 | 0.94630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,940 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,526 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $135,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $135,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,459,175 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,459,175 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,459,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,808,330 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,808,330 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,808,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDE THE LAST THREE YEARS FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EAST ASIA & PACIFIC | PROGRAM SERVICES | INT'L MINISTRY | $350,051 |
| CENTRAL AMERICA | PROGRAM SERVICES | INT'L MINISTRY | $180,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $530,380 | SubtotalSpentAmt |
| Total Spent | $530,380 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EAST ASIA & PACIFIC 350,051 0 CENTRAL AMERICA 180,329 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BEN MATHES | |||
| EX-OFFICIO | $68,971 | CONSULTING | false |
| HAYLEY GOODWIN | |||
| EMPLOYEE | $10,702 | SALARY | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID BEN MATHES, AN EX-OFFICIO, 68,971 FOR CONSULTING SERVICES DURING 2020. HAYLEY GOODWIN IS THE DAUGHTER OF ELISA GOODWIN, THE CEO. HAYLEY IS AN EMPLOYEE OF THE ORGANIZATION AND WAS PAID 10,701.50 DURING 2020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 3 | IN 2020, WE PRIMARILY CONTINUED EXISTING PROGRAM SERVICES IN THE VILLAGES WE WERE SERVING IN 2019. THE ONE CHANGE WE MADE WAS USING A SMALL PORTION OF OUR FUNDS TOWARD A COVID-19 PREVENTION AND RELIEF PROGRAM. THIS PROGRAM RESULTED IN TIMELY, RELEVANT IMPACT IN THE GEOGRAPHIC AREAS WE SERVE. DONORS WERE MADE AWARE AND SUPPORTED THESE PROGRAM SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2020, WE PRIMARILY CONTINUED EXISTING PROGRAM SERVICES IN THE DOMINICAN REPUBLIC, NICARAGUA, AND INDONESIA. THESE PROGRAMS INCLUDED, BUT WERE NOT LIMITED TO, FEEDING THE HUNGRY THROUGH F.A.I.T.H. GARDENS, SAVINGS PROGRAMS, AND MICROENTERPRISE; EQUIPPING THE CHURCH THROUGH TRAINING AND RESOURCES; AND PROTECTING THE VULNERABLE THROUGH HYGIENE AND NUTRITION TRAINING, TRAFFICKING PREVENTION, EDUCATION, AND COUNSELING. ADDITIONALLY, COVID-19 PREVENTION AND RELIEF PROGRAMS WERE OFFERED. THIS PROGRAM RESULTED IN 12,760 INDIVIDUALS RECEIVING COVID-19 PREVENTION SUPPORT, SUCH AS HAND SANITIZING STATIONS, EDUCATION ON PROPER DISEASE CONTROL AND SANITATION, DISTRIBUTION OF MASKS AND SUPPLY KITS, TEMPERATURE STATIONS AT VILLAGE ENTRY POINTS, AND MUCH MORE. DONORS WERE MADE AWARE OF THIS OPPORTUNITY AND SUPPORTED THESE PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHN SITTEMA TIM SITTEMA EX-OFFICIO TRUSTEE BROTHERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO SHARES THE 990 WITH FINANCE COMMITTEE, WHICH INCLUDES THE BOARD CHAIR AND TREASURER. THE TREASURER PRESENTS THE 990 TO THE FULL BOARD FOLLOWING THE FINANCE COMMITTEES REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, BOARD MEMBERS RECEIVE THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SUBMIT THE COI ONE PER YEAR. AT THE BEGINNING OF THE YEAR, THE CHAIR REQUESTS ANY COIS TO BE DECLARED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN EXECUTIVE COMPENSATION POLICY WAS ADOPTED BY THE BOARD AND IS USED WHEN CONSIDERING COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR AND ANY OTHER OFFICER OR KEY EMPLOYEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN EXECUTIVE COMPENSATION POLICY WAS ADOPTED BY THE BOARD AND IS USED WHEN CONSIDERING COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR AND ANY OTHER OFFICER OR KEY EMPLOYEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WE POST ON OUR WEBSITE AND/OR VARIOUS PUBLIC CHARITY SITES, I.E. CHARITY NAVIGATOR. |
| FORM 990, PART VIII | IN 2020, MISSION: HOPE EXPERIENCED THREE PHENOMENA THAT REDUCED TOTAL DONATIONS WHEN COMPARED TO 2019. THROUGH 2019, M:H ACTED AS A PASS-THROUGH FOR LEGACY PROJECTS RUN BY TWO FORMER PARTNERS. THE FUNDS WERE PROCESSED AND THEN IMMEDIATELY SENT TO THE RESPECTIVE PARTNERS. THOUGH RATIOS WERE NOT AFFECTED, THERE WAS AN ADDITIONAL 301,787 INCLUDED IN DONATION TOTALS THAT WERE DESIGNATED FOR NON-MISSION: HOPE PROJECTS. TO PROVIDE THE MOST ACCURATE DATA, MISSION: HOPE STARTED THE PROCESS TO DISCONTINUE ACCEPTING THESE DONATIONS IN DECEMBER 2019. HOWEVER, DONATIONS FOR CONGO SPILLED INTO 2020 TOTALING 88,875, WHILE EXPENSES TOTALED 225,890 BEFORE THE ACCOUNTS WERE COMPLETELY CLOSED, AFFECTING MISSION: HOPE'S NET DEFICIT. ADDITIONALLY, MISSION: HOPE, LIKE MANY OTHER NONPROFITS, EXPERIENCED A SIGNIFICANT DECLINE IN GIFTS DUE TO THE PANDEMIC CRISIS. THESE TWO PHENOMENA, AS WELL AS A LEADERSHIP TRANSITION, EXPLAIN THE DISPARITY IN DONATIONS FROM 2020 TO 2019. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 129,230 27,133 29,284 |
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