HOPE INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOPE INTERNATIONAL (EIN 23-2836648)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202503099349302770
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T13:18:10-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH 16TH STREET SUITE 2900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232836648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7174643220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 GRANITE RUN DRIVE 250 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE CASLER | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 7174643220 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE CASLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 GRANITE RUN DRIVE 250 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,432,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO INVEST IN THE DREAMS OF FAMILIES IN THE WORLD'S UNDERSERVED COMMUNITIES AS WE PROCLAIM AND LIVE THE GOSPEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 4899 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,058,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,306,382 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $621,923 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$584,452 | PYOtherRevenueAmt |
| CY Other Revenue | -$486,660 | CYOtherRevenueAmt |
| PY Total Revenue | $37,095,644 | PYTotalRevenueAmt |
| CY Total Revenue | $40,969,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,799,851 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,154,610 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,366,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,389,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,806,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,511,288 | PYOtherExpensesAmt |
| CY Other Expenses | $10,084,078 | CYOtherExpensesAmt |
| PY Total Expenses | $38,678,046 | PYTotalExpensesAmt |
| CY Total Expenses | $38,627,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,582,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,341,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,610,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,165,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,769,019 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,139,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,841,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,026,321 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INVEST IN THE DREAMS OF FAMILIES IN THE WORLD'S UNDERSERVED COMMUNITIES AS WE PROCLAIM AND LIVE THE GOSPEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,190,352 | ExpenseAmt |
| Grant | $8,619,931 | GrantAmt |
| Desc | SAVINGS-LEDTHE HOPE INTERNATIONAL (HOPE) NETWORK OF SAVINGS GROUP PROGRAMS (SGS) PROVIDE INDIVIDUALS WITH A SAFE PLACE TO SAVE. FACILITATORS TRAIN GROUPS OF 10-30 MEMBERS TO POOL THEIR SAVINGS ON A REGULAR BASIS, SOMETIMES AS LITTLE AS 20-50 CENTS A WEEK. MEMBERS USE THEIR SAVINGS OR TAKE OUT LOANS FROM THE GROUP TO USE AS A BUFFER AGAINST EMERGENCIES, MAKE IMPORTANT HOUSEHOLD PURCHASES, OR INVEST IN BUSINESSES. AS MEMBERS MEET REGULARLY, THEY FELLOWSHIP WITH ONE ANOTHER, PRAY TOGETHER, AND STUDY GOD'S WORD. HOPE-MANAGED AND PARTNER SGS CURRENTLY SERVE AROUND THE GLOBE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,272,078 | ExpenseAmt |
| Grant | $4,534,467 | GrantAmt |
| Desc | CREDIT-LEDHOPE-NETWORK MICROFINANCE INSTITUTIONS (MFIS) PROVIDE ENTREPRENEURS WITH SAVINGS ACCOUNTS AND SMALL LOANS TYPICALLY RANGING FROM $200-$5,000 TO INVEST IN THEIR BUSINESSES. WHEN INDIVIDUALS MEET REGULARLY TO REPAY THEIR LOANS, THEY ALSO WORSHIP TOGETHER, RECEIVE BUSINESS TRAINING, STUDY SCRIPTURE, AND ENCOURAGE EACH OTHER. ONCE REPAID, LOAN CAPITAL REVOLVES BACK INTO THE FUND TO LEND TO MORE ENTREPRENEURS. HOPE-MANAGED AND PARTNER MFIS CURRENTLY SERVE IN BURUNDI, THE DOMINICAN REPUBLIC, KENYA, MOLDOVA, PARAGUAY, THE PHILIPPINES, THE REPUBLIC OF CONGO, ROMANIA, RWANDA AND UKRAINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,900,958 | ExpenseAmt |
| Grant | $212 | GrantAmt |
| Desc | OTHERHOPE'S OTHER PROGRAM SERVICES INCLUDE EDUCATION,, THE SAVINGS GROUP EXPERIENCE, AND CSU KIGALI. EDUCATION: HOPE STAFF INTRODUCE INDIVIDUALS TO THE WORK OF HOPE, SHARE A BIBLICAL PERSPECTIVE ON POVERTY, AND SPEAK AT CHURCHES, CONFERENCES, AND OTHER COMMUNITY EVENTS NOT SPONSORED BY HOPE. SAVINGS GROUP EXPERIENCE: HOPE RUNS INTERACTIVE SIMULATIONS AROUND THE U.S., WHICH ARE EXPERIENTIAL LEARNING OPPORTUNITIES DESIGNED TO HELP PARTICIPANTS SYMBOLICALLY EXPERIENCE THE POWER OF SAVINGS GROUPS TO LIFT FAMILIES OUT OF POVERTY. CSU KIGALI: A "CENTRAL SERVICE UNIT" BASED IN RWANDA PROVIDING CONSULTING SERVICES TO PROGRAMS IN HOPE'S GLOBAL NETWORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,363,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BY | ForeignCountryCd |
| Foreign Country | CF | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSE CASLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7174643220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 GRANITE RUN DRIVE SUITE 250 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PETER GREER | |||||||
| PRESIDENT & CEO | 52.00 | 0.50 | Yes (X) | Yes (X) | $177,283 | $0 | $31,635 |
| JEFFREY RUTT | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSH RUYLE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DABBS CAVIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHI LINCH | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANCE WOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE YOUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEENA MORGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEL MURRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISA HOOBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISAIE NDAYIZEYE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE CASLER | |||||||
| CHIEF OPERATING OFFICER | 45.00 | 0.50 | Yes (X) | $99,557 | $0 | $32,175 | |
| DAN WILLIAMS | |||||||
| VICE PRESIDENT OF INTEGRAT | 45.00 | Yes (X) | $91,801 | $0 | $30,880 | ||
| ERIKA QUAILE | |||||||
| VICE PRESIDENT OF ADVANCEM | 40.00 | Yes (X) | $108,624 | $0 | $5,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPUTER DESIGN & INTEGRATION LLC | |||||
| 500 5TH AVENUE SUITE 1500 | NEW YORK | NY | 10110 | IT SERVICE MANAGEMENT | $514,179 |
| MICROSOFT CORPORATION | |||||
| ONE MICROSOFT WAY | REDMOND | WA | 98052 | SOFTWARE LICENSES | $287,094 |
| EG STOLZFUS CONSTRUCTION LLC | |||||
| 2127 NEW HOLLAND PIKE | LANCASTER | PA | 17601 | OFFICE RENOVATION | $257,112 |
| GRANITE PROPERTIES | |||||
| 205 GRANITE RUN DRIVE | LANCASTER | PA | 17601 | RENT | $206,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,485,787 | FundraisingAmt |
| All Other Contributions | $34,820,595 | AllOtherContributionsAmt |
| Noncash Contributions | $455,813 | NoncashContributionsAmt |
| Total Contributions | $41,306,382 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,606 | TotalRevenueColumnAmt |
| Exclusion | $278,606 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $255,450 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,251 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,199 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,199 | TotalRevenueColumnAmt |
| Exclusion | $178,199 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,980,761 | SecuritiesAmt |
| Other | $42,895 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,127,593 | SecuritiesAmt |
| Other | $24,854 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$146,832 | SecuritiesAmt |
| Other | $18,041 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,791 | TotalRevenueColumnAmt |
| Exclusion | -$128,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $262,526 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,485,787 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,233,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$971,148 | TotalRevenueColumnAmt |
| Exclusion | -$971,148 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $306,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $306,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,969,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$643,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,461,551 | TotalAmt |
| Program Services | $10,461,551 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,059 | TotalAmt |
| Program Services | $2,693,059 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,955 | TotalAmt |
| Program Services | $349,618 | ProgramServicesAmt |
| Management And General | $121,113 | ManagementAndGeneralAmt |
| Fundraising | $106,224 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,189,415 | TotalAmt |
| Program Services | $6,780,463 | ProgramServicesAmt |
| Management And General | $2,348,848 | ManagementAndGeneralAmt |
| Fundraising | $2,060,104 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,828 | TotalAmt |
| Program Services | $267,095 | ProgramServicesAmt |
| Management And General | $98,345 | ManagementAndGeneralAmt |
| Fundraising | $86,388 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,481 | TotalAmt |
| Program Services | $1,472,373 | ProgramServicesAmt |
| Management And General | $439,914 | ManagementAndGeneralAmt |
| Fundraising | $424,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,499 | TotalAmt |
| Program Services | $486,080 | ProgramServicesAmt |
| Management And General | $183,673 | ManagementAndGeneralAmt |
| Fundraising | $164,746 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,492 | TotalAmt |
| Program Services | $46,591 | ProgramServicesAmt |
| Management And General | $32,901 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,562 | TotalAmt |
| Program Services | $44,924 | ProgramServicesAmt |
| Management And General | $9,968 | ManagementAndGeneralAmt |
| Fundraising | $5,670 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,364,872 | TotalAmt |
| Program Services | $4,004,840 | ProgramServicesAmt |
| Management And General | $131,938 | ManagementAndGeneralAmt |
| Fundraising | $228,094 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,749 | TotalAmt |
| Program Services | $169,758 | ProgramServicesAmt |
| Management And General | $192,746 | ManagementAndGeneralAmt |
| Fundraising | $218,245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,581 | TotalAmt |
| Program Services | $551,518 | ProgramServicesAmt |
| Management And General | $237,317 | ManagementAndGeneralAmt |
| Fundraising | $226,746 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,391 | TotalAmt |
| Program Services | $1,105,060 | ProgramServicesAmt |
| Management And General | $53,025 | ManagementAndGeneralAmt |
| Fundraising | $144,306 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,313 | TotalAmt |
| Program Services | $138,713 | ProgramServicesAmt |
| Management And General | $92,924 | ManagementAndGeneralAmt |
| Fundraising | $6,676 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,052 | TotalAmt |
| Program Services | $48,446 | ProgramServicesAmt |
| Management And General | $8,945 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER STAFF EXPENSES | $2,091,681 | $1,640,688 | $350,764 | $100,229 |
| OTHER EXPENSES | $156,439 | $98,404 | $24,450 | $33,585 |
| FINANCE EXPENSES | $135,946 | $4,207 | $130,996 | $743 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,627,866 | TotalAmt |
| Program Services | $30,363,388 | ProgramServicesAmt |
| Management And General | $4,457,867 | ManagementAndGeneralAmt |
| Fundraising | $3,806,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,650 | BOYAmt |
| EOY | $2,197,857 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,205 | BOYAmt |
| EOY | $927,316 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,910 | BOYAmt |
| EOY | $3,940,609 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,912 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,011 | BOYAmt |
| EOY | $1,268,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,644,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,974,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531,876 | BOYAmt |
| EOY | $3,669,029 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,726,422 | BOYAmt |
| EOY | $18,526,213 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,224 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,621 | BOYAmt |
| EOY | $1,335,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,610,831 | BOYAmt |
| EOY | $32,165,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,764 | BOYAmt |
| EOY | $1,798,049 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,255 | BOYAmt |
| EOY | $341,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,019 | BOYAmt |
| EOY | $2,139,157 | 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 | $15,647,020 | BOYAmt |
| EOY | $20,120,411 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,194,792 | BOYAmt |
| EOY | $9,905,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,841,812 | BOYAmt |
| EOY | $30,026,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,610,831 | BOYAmt |
| EOY | $32,165,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,341,671 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $793,569 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $49,269 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $25,786,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,552,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,387,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,058,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,306,382 | CurrentTaxYearAmt |
| Total | $167,090,997 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,786,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,552,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,387,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,058,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,306,382 | CurrentTaxYearAmt |
| Total | $167,090,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $167,090,997 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,606 | CurrentTaxYearAmt |
| Total | $2,904,655 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,789 | CurrentTaxYearAmt |
| Total | $553,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $170,549,369 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,164,639 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 24,354. 2022 AMOUNT: $ 70,375. 2023 AMOUNT: $ 135,421. 2024 AMOUNT: $ 306,789. CORPORATE CREDIT CARD REWARDS - 2021 AMOUNT: $ 16,778. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,820,594 | BeginningYearBalanceAmt |
| Contributions | $1,041,441 | ContributionsAmt |
| Investment Earnings Or Losses | $803,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,333 | OtherExpendituresAmt |
| End Year Balance | $11,465,939 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,587,990 | BeginningYearBalanceAmt |
| Contributions | $741,361 | ContributionsAmt |
| Investment Earnings Or Losses | $665,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,015 | OtherExpendituresAmt |
| End Year Balance | $9,820,594 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,970,480 | BeginningYearBalanceAmt |
| Contributions | $404,874 | ContributionsAmt |
| Investment Earnings Or Losses | -$642,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,860 | OtherExpendituresAmt |
| End Year Balance | $8,587,990 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,380,232 | BeginningYearBalanceAmt |
| Contributions | $312,458 | ContributionsAmt |
| Investment Earnings Or Losses | $409,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $131,462 | OtherExpendituresAmt |
| End Year Balance | $8,970,480 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,351,575 | BeginningYearBalanceAmt |
| Contributions | $768,965 | ContributionsAmt |
| Investment Earnings Or Losses | $395,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135,326 | OtherExpendituresAmt |
| End Year Balance | $8,380,232 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57916 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42084 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,000 | OtherCostOrOtherBasisAmt |
| Book Value | $460,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,815,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,328 | DepreciationAmt |
| Book Value | $2,432,672 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,048 | DepreciationAmt |
| Book Value | $439,463 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,854,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,526,606 | DepreciationAmt |
| Book Value | $327,894 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,000 | OtherCostOrOtherBasisAmt |
| Book Value | $9,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,669,029 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $341,108 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $341,108 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,039,690 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $793,569 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,898,529 | OtherRevenueAmt |
| Revenue Not Reported | $19,692,098 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,347,592 | RevenueSubtotalAmt |
| Other Revenues Not Included | $621,945 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $621,945 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,969,537 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,323,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,413,147 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,413,147 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,910,215 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,717,651 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,717,651 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,627,866 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD-DESIGNATED ENDOWMENT FUNDS ARE INTENDED TO BE USED AS EMERGENCY RESERVE FUNDS AT THE DISCRETION OF THE HOPE INTERNATIONAL BOARD OF DIRECTORS. |
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2021-2023) AND THE TAX POSITIONS EXPECTED TO BE TAKEN IN HOPE'S 2024 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF FOREIGN ENTITIES REPORTED IN FINANCIAL STATEMENTS 16,593,709. REVENUE OF HOPE ADVANCEMENT REPORTED IN FINANCIAL STATEMENTS 1,614,236. GRANT FROM SUPERIOR LAND 255,900. REVENUE OF HGI (PART OF HOPE ADVANCEMENT) REPORTED IN FINANCIAL STATEMENTS 434,684. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME INCLUDED IN OTHER CHANGES ON FINANCIAL STATEMENTS 603,904. GAIN ON DISPOSAL OF ASSETS INCLUDED IN OTHER CHANGES ON FINANCIAL STATEMENTS 18,041. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF FOREIGN ENTITIES REPORTED IN FINANCIAL STATEMENTS 31,707,659. EXPENSES OF HOPE ADVANCEMENT REPORTED ON FINANCIAL STATEMENTS 222,489. EXPENSES OF HOPE GLOBAL INVESTMENT REPORTED ON FINANCIAL STATEMENTS 482,999. MISCELLANEOUS EXPENSE DIFFERENCES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO HOPE ADVANCEMENT 10,018,359. EXPENSES FOR RWANDA FIELD OFFICE 1,920,559. VARIOUS FOREIGN GRANTS ELIMINATED IN CONSOLIDATION 164,502. CONSULTING EXPENSES ELIMINATED IN CONSOLIDATION 1,523,330. MISCELLANEOUS EXPENSE DIFFERENCES 90,901. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN SOUTH ASIA. | $848,572 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN UKRAINE AND MOLDOVA. | $2,979,290 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN EAST ASIA AND PHILIPPINES. | $500,949 |
| SUB-SAHARAN AFRICA | 1 | 2 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN BURUNDI, KENYA, MALAWI, REPUBLIC OF CONGO, RWANDA, TANZANIA, UGANDA, ZAMBIA, AND ZIMBABWE. | $16,824,597 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN ROMANIA. | $101,978 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN THE DOMINICAN REPUBLIC AND HAITI. | $3,200,559 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN PERU AND PARAGUAY. | $905,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $25,361,755 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,361,755 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $211,084 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $58,598 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $235,093 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $690,621 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $33,900 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $138,507 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $112,310 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $117,197 | WIRE TRANSFER | $0 |
| SOUTH ASIA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $280,000 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $65,900 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA , | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $233,652 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $30,000 | WIRE TRANSFER | $0 |
| EUROPE | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $25,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $46,826 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $41,810 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $39,900 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $39,600 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $58,300 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS. | $10,556 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS. | $49,533 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $14,231 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $40,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $34,991 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $34,951 | WIRE TRANSFER | $0 |
| SOUTH ASIA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $25,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | $25,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOREIGN ENTITIES THAT RECEIVE GRANTS FROM HOPE ARE ALL FOCUSED ON MICROENTERPRISE DEVELOPMENT AND ARE IN LINE WITH HOPE'S MISSION TO ALLEVIATE BOTH PHYSICAL AND SPIRITUAL POVERTY. FOREIGN ENTITIES THAT RECEIVE FUNDING FROM HOPE ARE REQUIRED TO SUBMIT FINANCIAL INFORMATION WHICH DEPICTS BOTH THEIR FINANCIAL AND MISSION STATUS ON AT LEAST A QUARTERLY BASIS. THIS INFORMATION IS THEN REVIEWED BY HOPE'S CHIEF OPERATING OFFICER ON A REGULAR BASIS. FURTHERMORE, REPRESENTATIVES OF HOPE REGULARLY VISIT THE FOREIGN ENTITIES THAT RECEIVE HOPE'S FUNDING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 24 CA D - 2024 SOUTHERN CA DINNER | Event1Nm |
| Gross Receipts Event1 | $1,247,634 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,158,567 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,067 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $93,593 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $23,671 | OtherDirectExpensesEvent1Amt |
| Event2 | 24 PA - 2024 GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $1,067,185 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,025,315 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,870 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $883 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $37,169 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,921 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $47,684 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 48 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,411,090 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,279,502 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $131,588 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,338 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $203,864 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $291,792 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $18,366 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $286,284 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,725,909 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,463,384 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $262,525 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,221 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $334,626 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $310,713 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,366 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $357,639 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,023,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$761,040 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ENLACE USA | ||||||||
| 5405 ALTON PKWY 5A 458 | IRVINE | CA | 92604 | 043675191 | 501(C)(3) | $178,148 | $0 | TO INFUSE CAPITAL IN MICROENTERPRISE OPERATIONS |
| HOPE ADVANCEMENT INC | ||||||||
| 227 GRANITE RUN DRIVE SUITE 250 | LANCASTER | PA | 17601 | 320360887 | 501(C)(3) | $10,018,359 | $0 | TO INFUSE CAPITAL IN MICROENTERPRISE OPERATIONS. |
| HARVEST BRIDGE | ||||||||
| PO BOX 284 | GROVE CITY | PA | 16127 | 262403493 | 501(C)(3) | $10,000 | $0 | TO INFUSE CAPITAL IN MICROENTERPRISE OPERATIONS. |
| SEED EFFECT | ||||||||
| PO BOX 141223 | DALLAS | TX | 75214 | 460639137 | 501(C)(3) | $170,000 | $0 | TO INFUSE CAPITAL IN MICROENTERPRISE OPERATIONS. |
| GOODLIFE MINISTRIES | ||||||||
| PO BOX 245 | CATLETT | VA | 201190245 | 611758808 | 501(C)(3) | $85,000 | $0 | TO INFUSE CAPITAL IN MICROENTERPRISE OPERATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENTITIES THAT RECEIVE GRANTS FROM HOPE ARE ALL FOCUSED ON MICROENTERPRISE DEVELOPMENT AND ARE IN LINE WITH HOPE'S MISSION TO ALLEVIATE BOTH PHYSICAL AND SPIRITUAL POVERTY. ENTITIES THAT RECEIVE FUNDING FROM HOPE ARE REQUIRED TO SUBMIT FINANCIAL INFORMATION WHICH DEPICTS BOTH THEIR FINANCIAL AND MISSION STATUS ON AT LEAST A QUARTERLY BASIS. THIS INFORMATION IS THEN REVIEWED BY HOPE'S MANAGEMENT ON A REGULAR BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER GREER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $175,693 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,590 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,635 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,918 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | NON-EMPLOYEE TRAVEL EXPENSES ARE CONSIDERED TAXABLE UNLESS A BONA FIDE BUSINESS PURPOSE FOR TRAVEL EXISTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,093 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 61 | ContributionCnt |
| Noncash Contributions Rpt F990 | $394,834 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SILENT AUCTION ITEMS | Desc |
| Contribution | 64 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,885 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR ALISA HOOBER IS THE DAUGHTER OF CHAIRMAN JEFFREY RUTT. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE 990 IS PROVIDED TO ALL BOARD OF DIRECTOR MEMBERS PRIOR TO FILING WITH THE IRS. THE CHIEF OPERATING OFFICER REVIEWS AND SIGNS THE 990 UPON SATISFACTORY REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING PERIODIC SIGN OFF ON THAT POLICY, AND BY USING ETHICSPOINT/NAVEX GLOBAL FOR ANONYMOUS REPORTING OF VIOLATIONS TO THAT POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT OF HOPE INTERNATIONAL IS DETERMINED BY THE BOARD. COMPENSATION IS BASED ON PERFORMANCE AND COMPARABLE COMPENSATION INFORMATION DERIVED FROM SEVERAL LOCAL AND NATIONAL SALARY SURVEYS AS WELL AS FORM 990S OF SIMILAR NON-PROFITS. THE COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BASED ON THE FOLLOWING FACTORS: PERFORMANCE TOWARD ORGANIZATIONAL GOALS, ORGANIZATIONAL BUDGET, INDIVIDUAL PERFORMANCE, INTERNAL EQUTY, AND EXTERNAL MARKET. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE AND UPON REQUEST. THE FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 3,144,584. MANAGEMENT AND GENERAL EXPENSES 6,962. FUNDRAISING EXPENSES 163,721. TOTAL EXPENSES 3,315,267. OTHER SERVICES: PROGRAM SERVICE EXPENSES 860,256. MANAGEMENT AND GENERAL EXPENSES 124,976. FUNDRAISING EXPENSES 64,373. TOTAL EXPENSES 1,049,605. |
| FORM 990, PART XI, LINE 9: | GAIN ON FOREIGN CURRENCY TRANSACTIONS 60,166. LOSS ON FOREIGN CURRENCY TRANSLATION -10,897. PRIOR PERIOD ADJUSTMENT |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPERIOR LAND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 GRANITE RUN DRIVE SUITE 250 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843956416 | EIN |
| Primary Activities | HOLDING COMPANY FOR DONATED LAND AND BUILDING, CURRENTLY UNDER LEASE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $256,769 | TotalIncomeAmt |
| End Of Year Assets | $2,902,832 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE INTERNATIONAL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE ADVANCEMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 GRANITE RUN DRIVE SUITE 250 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320360887 | EIN |
| Primary Activities | HOLD INVESTMENTS IN MICROENTERPRISE PROGRAMS TO ALLEVIATE POVERTY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE ADVANCEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $10,018,359 | InvolvedAmt |
| Method Of Amount Determination | CASH PAID | MethodOfAmountDeterminationTxt |
Comments