HOPE INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE INTERNATIONAL (EIN 23-2836648)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-28
- IRS object ID
- 201341799349300704
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-28T08:43:18-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232836648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 7174643220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 GRANITE RUN DRIVE NO 250 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WONG | Name |
| Title | CFO | Title |
| Phone | 7174643220 | Phone |
| Date Signed | 2013-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2013-06-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID WONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 GRANITE RUN DRIVE NO 250 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10874941 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPEINTERNATIONAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED TO RELEASE HOPE IN RESPONSIVE PEOPLE SO THEY CAN IMAGINE AND CREATE IMPROVED LIVES FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8732650 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10613648 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116624 | InvestmentIncomePriorYear |
| Investment Income Current Year | 99526 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -129991 | OtherRevenuePriorYear |
| Other Revenue Current Year | -218616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8719283 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10494558 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5189741 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2407129 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2769441 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3159535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1381336 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2194977 | OtherExpensePriorYear |
| Other Expenses Current Year | 3017229 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10154159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8583893 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1434876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1910665 | RevenuesLessExpensesCY |
| Total Assets BOY | 8829465 | TotalAssetsBOY |
| Total Assets EOY | 10756381 | TotalAssetsEOY |
| Total Liabilities BOY | 1943749 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1549060 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6885716 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9207321 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INVEST IN THE DREAMS OF THE POOR AS WE PROCLAIM AND LIVE THE GOSPEL IN THE WORLD'S UNDERSERVED COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6717841 | Expense |
| Grants | 2407129 | Grants |
| Description | HOPE INTERNATIONAL ("HOPE") IS A GLOBAL, FAITH-BASED, 501(C)(3) NONPROFIT ORGANIZATION FOCUSED ON POVERTY ALLEVIATION THROUGH MICROENTERPRISE DEVELOPMENT. HOPE'S VISION IS TO ENABLE SUSTAINABLE ECONOMIC DEVELOPMENT THAT RESULTS IN SIGNIFICANT AND LASTING CHANGE, TEMPORAL AND ETERNAL, IN THE LIVES OF MANY PEOPLE LIVING IN POVERTY. HOPE ACCOMPLISHES THIS VISION THROUGH MICROFINANCE, MAKING SMALL LOANS TO INDIVIDUAL ENTREPRENEURS AND SMALL BUSINESS OWNERS IN DEVELOPING COUNTRIES, AND ACTIVELY SUPPORTING COMPLEMENTARY MINISTRIES THROUGH CHURCHES, WITH A FOCUS ON CHILDREN. HOPE WAS INCORPORATED IN 1996 AND THE ORGANIZATION CURRENTLY SERVES IN BURUNDI,CENTRAL ASIA, CHINA, THE DOMINICAN REPUBLIC, THE DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, MOLDOVA,PERU, PHILIPPINES, REPUBLIC OF CONGO, ROMANIA, RUSSIA, RWANDA,UKRAINE, AND ZIMBABWE. | Description |
| Total Program Service Expense | 6717841 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UP | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | CF | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WONG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7174643220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 GRANITE RUN DRIVE SUITE 250 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER GREER | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 133898 | 0 | 17354 |
| JEFFREY C RUTT | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN LEWIS | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| TIM SNOW | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER CRANE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JIM DEITCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS HOLLINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE NIENOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHI LINCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID WONG | ||||||
| CFO | 40.00 | X | 92614 | 0 | 2130 | |
| JESSE CASLER | ||||||
| VICE PRESIDENT OF ADMINISTRATION | 40.00 | X | 80000 | 0 | 2041 | |
| DAVE WASIK | ||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | X | 76079 | 0 | 17354 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 382591 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38879 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 842259 | FundraisingEvents |
| All Other Contributions | 9771389 | AllOtherContributions |
| Noncash Contributions | 545445 | NoncashContributions |
| Total Contributions | 10613648 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101751 | TotalRevenueColumn |
| Exclusion | $101,751 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38810 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38231 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 579 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 579 | TotalRevenueColumn |
| Exclusion | $579 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78451 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80676 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2225 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2225 | TotalRevenueColumn |
| Exclusion | -$2,225 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42281 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 842259 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 261476 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -219195 | TotalRevenueColumn |
| Exclusion | -$219,195 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10494558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$119,090 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1852796 | Total |
| Program Services | 1852796 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554333 | Total |
| Program Services | 554333 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421470 | Total |
| Program Services | 235571 | ProgramServices |
| Management And General | 51070 | ManagementAndGeneral |
| Fundraising | 134829 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2135298 | Total |
| Program Services | 1193474 | ProgramServices |
| Management And General | 258738 | ManagementAndGeneral |
| Fundraising | 683086 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389780 | Total |
| Program Services | 224427 | ProgramServices |
| Management And General | 35713 | ManagementAndGeneral |
| Fundraising | 129640 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212987 | Total |
| Program Services | 118365 | ProgramServices |
| Management And General | 26506 | ManagementAndGeneral |
| Fundraising | 68116 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1936 | Total |
| Program Services | 313 | ProgramServices |
| Management And General | 1128 | ManagementAndGeneral |
| Fundraising | 495 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41649 | Total |
| Program Services | 23600 | ProgramServices |
| Management And General | 8849 | ManagementAndGeneral |
| Fundraising | 9200 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274211 | Total |
| Program Services | 267423 | ProgramServices |
| Management And General | 2621 | ManagementAndGeneral |
| Fundraising | 4167 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66683 | Total |
| Program Services | 17867 | ProgramServices |
| Management And General | 5345 | ManagementAndGeneral |
| Fundraising | 43471 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303215 | Total |
| Program Services | 125322 | ProgramServices |
| Management And General | 34095 | ManagementAndGeneral |
| Fundraising | 143798 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445096 | Total |
| Program Services | 390057 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 54274 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44183 | Total |
| Program Services | 23840 | ProgramServices |
| Management And General | 8663 | ManagementAndGeneral |
| Fundraising | 11680 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6055 | Total |
| Program Services | 1934 | ProgramServices |
| Management And General | 3625 | ManagementAndGeneral |
| Fundraising | 496 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 994791 | 929227 | 12786 | 52778 |
| MISSION TRIPS | 360748 | 360748 | ||
| OTHER STAFF EXPENSES | 313033 | 232915 | 34812 | 45306 |
| EDUCATION | 165629 | 165629 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8583893 | Total |
| Program Services | 6717841 | ProgramServices |
| Management And General | 484716 | ManagementAndGeneral |
| Fundraising | 1381336 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329264 | BOY |
| EOY | 532716 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3483774 | BOY |
| EOY | 5452378 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1213986 | BOY |
| EOY | 1111378 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17151 | BOY |
| EOY | 32710 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444884 | BOY |
| EOY | 1374622 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74235 | BOY |
| EOY | 122408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 731492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 223967 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653329 | BOY |
| EOY | 507525 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800606 | BOY |
| EOY | 1047232 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94089 | BOY |
| EOY | 94089 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718147 | BOY |
| EOY | 481323 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8829465 | BOY |
| EOY | 10756381 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263828 | BOY |
| EOY | 450475 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1647566 | BOY |
| EOY | 1071940 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32355 | BOY |
| EOY | 26645 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1943749 | BOY |
| EOY | 1549060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4718152 | BOY |
| EOY | 6580586 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385168 | BOY |
| EOY | 1549957 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782396 | BOY |
| EOY | 1076778 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6885716 | BOY |
| EOY | 9207321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8829465 | BOY |
| EOY | 10756381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1910665 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 21666 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 389274 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6619444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3958080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7174444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8732650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10605191 | CurrentTaxYear |
| Total | 37089809 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6619444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3958080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7174444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8732650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10605191 | CurrentTaxYear |
| Total | 37089809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4095527 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32994282 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101751 | CurrentTaxYear |
| Total | 559059 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 635 | CurrentTaxYearMinus1Year |
| Total | 5161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37654029 | TotalSupport |
| Gross Receipts From Admissions Etc | 2921807 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2424816 | BeginningOfYearBalance |
| Contributions | 389737 | Contributions |
| Investment Earnings Or Losses | 98824 | InvestmentEarningsOrLosses |
| Other Expenditures | 44179 | OtherExpenditures |
| End Of Year Balance | 2869198 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2173360 | BeginningOfYearBalance |
| Contributions | 245187 | Contributions |
| Investment Earnings Or Losses | 38909 | InvestmentEarningsOrLosses |
| Other Expenditures | 32640 | OtherExpenditures |
| End Of Year Balance | 2424816 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1105439 | BeginningOfYearBalance |
| Contributions | 1046749 | Contributions |
| Investment Earnings Or Losses | 59170 | InvestmentEarningsOrLosses |
| Other Expenditures | 20235 | OtherExpenditures |
| End Of Year Balance | 2191123 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 842420 | BeginningOfYearBalance |
| Contributions | 251450 | Contributions |
| Investment Earnings Or Losses | 25385 | InvestmentEarningsOrLosses |
| Other Expenditures | 13816 | OtherExpenditures |
| End Of Year Balance | 1105439 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 842420 | Contributions |
| Investment Earnings Or Losses | 13816 | InvestmentEarningsOrLosses |
| Other Expenditures | 13816 | OtherExpenditures |
| End Of Year Balance | 842420 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.62470 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37530 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 478759 | OtherCostOrOtherBasis |
| Depreciation | 75158 | Depreciation |
| Book Value | 403601 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130514 | OtherCostOrOtherBasis |
| Depreciation | 66664 | Depreciation |
| Book Value | 63850 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122219 | OtherCostOrOtherBasis |
| Depreciation | 82145 | Depreciation |
| Book Value | 40074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 507525 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $2,645 |
| INTEREST PAYABLE | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26645 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13545772 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21666 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 79252 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3004941 | OtherRevenues |
| Revenue Not Rptd F990 | 3105859 | RevenueNotRptdF990 |
| Revenue Subtotal | 10439913 | RevenueSubtotal |
| Other Revenues Not Included | 54645 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 54645 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10494558 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10714994 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 79252 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4337707 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4416959 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6298035 | ExpensesSubtotal |
| Other Expenses Not Included | 2285858 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2285858 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8583893 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED AS EMERGENCY RESERVE FUNDS AT THE DISCRETION OF THE HOPE INTERNATIONAL BOARD OF DIRECTORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN HOPE'S 2012 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 MICROFINANCE ENTITIES REPORTED IN FINANCIAL STATEMENTS 1,778,998. HGIF GAIN REPORTED ON FINANCIAL STATEMENTS 210,425. REVENUE OF HOPE ADVANCEMENT REPORTED IN FINANCIAL STATEMENTS 1,015,518. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME INCLUDED IN OTHER CHANGES ON FINANCIAL STATEMENTS 54,645. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF FOREIGN MICROFINANCE ENTITIES REPORTED IN FINANCIAL STATEMENTS 4,336,727. EXPENSES OF HOPE ADVANCEMENT REPORTED ON FINANCIAL STATEMENTS 980. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO HOPE ADVANCEMENT 1,553,763. EXPENSES FOR RWANDA FIELD OFFICE 432,095. HGIF PROVISION EXPENSE NOT INCLUDED IN FINANCIAL STATEMENTS 300,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN CENTRAL ASIA AND INDIA | 458543 |
| RUSSIA AND NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN UKRAINE, RUSSIA AND MOLDOVA | 539068 |
| EAST ASIA & PACIFIC | 0 | 1 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN CHINA AND PHILIPPINES | 542961 |
| SUB-SAHARAN AFRICA | 0 | 1 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIT WITH GROWING MICROENTERPRISE OPERATIONS IN DEMOCRATIC REPUBLIC OF CONGO, REPUBLIC OF CONGO, RWANDA, BURUNDI. | 3980700 |
| EUROPE | 0 | 0 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN ROMANIA | 11894 |
| CENTRAL AMERICA AND CARRIBBEAN | 0 | 4 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN DOMINICAN REPUBLIC AND HAITI | 884854 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES, GRANTS TO PROGRAMS | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS IN PERU | 57771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6475791 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 6475791 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH ASIA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | 70300 | WIRE TRANSFER |
| RUSSIA AND INDEDPENDENT STATES | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS AND CHILDREN'S MINISTRIES | 10053 | WIRE TRANSFER |
| RUSSIA AND INDEDPENDENT STATES | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | 10700 | WIRE TRANSFER |
| EAST ASIA AND PACIFIC | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | 127747 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | 10000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | 31938 | WIRE TRANSFER |
| SOUTH ASIA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | 62316 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | 17768 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS | 45376 | WIRE TRANSFER |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| FUNDING OF EAST ASIA OPERATION AND FINANCING OF LOANS TO CLIENTS | EAST ASIA AND PACIFIC | 1 | 222932 | WIRE TRANSFER |
| FUNDING OF CENTRAL AMERICA OPERATION AND FINANCING OF LOANS TO CLIENTS | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 12000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FOREIGN ENTITIES THAT RECEIVE GRANTS FROM HOPE INTERNATIONAL ARE ALL FOCUSED ON MICROENTERPRISE DEVELOPMENT AND ARE IN LINE WITH HOPE'S MISSION TO ERADICATE BOTH PHYSICAL AND SPIRITUAL POVERTY. FOREIGN ENTITIES THAT RECEIVE FUNDING FROM HOPE ARE REQUIRED TO SUBMIT FINANCIAL INFORMATION ON AT LEAST A QUARTERLY BASIS WHICH DEPICTS BOTH THEIR FINANCIAL AND MISSION STATUS. THIS INFORMATION IS THEN REVIEWED BY HOPE INTERNATIONAL'S VP OF OPERATIONS ON A REGULAR BASIS. FURTHERMORE, REPRESENTATIVES OF HOPE INTERNATIONAL REGULARLY VISIT THE FOREIGN ENTITIES TO WHICH HOPE'S FUNDING IS GOING. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PA GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 184267 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 170674 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13593 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 7378 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 20263 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3955 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18890 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOUSTON BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 149716 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 149716 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 2094 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4699 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 579 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 215 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1332 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 13 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 519967 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 482864 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 37103 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 14234 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 57836 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 16671 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 330 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 56239 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 853950 | GrossReceiptsTotal |
| Charitable Contributions Total | 803254 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50696 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 23706 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 82798 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21205 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 545 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 76461 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204715 | DirectExpenseSummaryEvents |
| Net Income Summary | -154019 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ESPERANZA | |||||||
| 1611 116TH AVE NE SUITE 101 | BELLEVUE | WA | 98004 | 911585511 | 501(C)(3) | 299033 | ASSIST WITH GROWING MICROENTERPRISE OPERATIONS AND MISSION TRIPS. |
| HOPE ADVANCEMENT INC | |||||||
| 227 GRANITE RUN DRIVE SUITE 250 | LANCASTER | PA | 17601 | 320360887 | 501(C)(3) | 1553763 | TO INFUSE CAPITAL IN MICROENTERPRISE OPERATIONS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ENTITIES THAT RECEIVE GRANTS FROM HOPE INTERNATIONAL ARE ALL FOCUSED ON MICROENTERPRISE DEVELOPMENT AND ARE IN LINE WITH HOPE'S MISSION TO ERADICATE BOTH PHYSICAL AND SPIRITUAL POVERTY. ENTITIES THAT RECEIVE FUNDING FROM HOPE ARE REQUIRED TO SUBMIT FINANCIAL INFOMRATION ON AT LEAST A QUARTERLY BASIS WHICH DEPICTS BOTH THEIR FINANCIAL AND MISSION STATUS. THIS INFORMATION IS THEN REVIEWED BY HOPE INTERNATIONAL'S MANAGEMENT ON A REGULAR BASIS. FURTHERMORE, REPRESENTATIVES OF HOPE INTERNATIONAL REGULARLY VISIT THE FOREIGN ENTITIES TO WHICH HOPE'S FUNDING IS GOING. THOUGH ESPERNANZA IS BASED IN WASHINGTON STATE, IT'S PRIMARY OPERATIONS ARE IN THE DOMINICAN REPUBLIC AND HAITI. HOPE ADVANCEMENT IS CONTROLLED BY HOPE INTERNATIONAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER GREER | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 132728 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1170 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17354 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151252 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45455 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LOAN RECEIVABLE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 500000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS PROVIDED TO ALL BOARD OF DIRECTOR MEMBERS PRIOR TO FILING WITH THE IRS.THE MANAGER OF EXTERNAL REPORTING AND CFO REVIEW THE 990 AND THE CFO SIGNS THE 990 UPON SATISFACTORY REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT OF HOPE INTERNATIONAL IS DETERMINED BY THE BOARD. HIS COMPENSATION IS BASED OFF HIS PERFORMANCE AND THEIR UNDERSTANDING OF COMPENSATION AT OTHER NONPROFITS. THE COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED THROUGH USE OF THE PAY SCALE SCHEDULE WHICH SEGREGATES ALL EMPLOYEES INTO 4 CATEGORIES. ADMISITRATIVE ASSISTANTS ARE IN THE LOWEST TIER AND EXECUTIVES IN THE TOP TIER. RAISES ARE BASED ON MERIT. | |
| 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 XI, LINE 9: | RECOGNITION OF CONTINGENT NOTE RECEIVABLE 389,274. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| HIGHER IMPACT PROPERTIES LLC | ||||||||
| 227 GRANITE RUN DRIVE SUITE 250 | LANCASTER | PA | 17601 | 232836648 | HOLDING COMPANY FOR RENTAL PROPERTIES | PA | 38810 | 503233 |
| HOPE GLOBAL INVESTMENT FUND | ||||||||
| 227 GRANITE RUN DRIVE SUITE 250 | LANCASTER | PA | 17601 | 770682619 | RAISE AND PROVIDE CAPITAL TO MICROENTERPIRSE PROGRAMS FOR POVERTY | VT | 80399 | 1831683 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE ADVANCEMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 GRANITE RUN DRIVE SUITE 250 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320360887 | EIN |
| Primary Activities | TO HOLD MICROENTERPRISE ENTITIES FOR THE ADVANCEMENT OF HOPE INTERNATIONAL | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE ADVANCEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 1553763 | AmountInvolved |
| Method Of Amt Determination | CASH PAID | MethodOfAmtDetermination |
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