INTERNATIONAL FOUNDATION OF HOPE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FOUNDATION OF HOPE (EIN 91-1959600)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349301227
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T10:02:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARVOZ & FORTINO PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4556 E CAMP LOWELL DRIVE | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911959600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FOUNDATION OF HOPE LOIS HYBARGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7192265102 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 N WENATCHEE AVE STE 205 | AddressLine1 |
| City | WENATCHEE | City |
| State | WA | State |
| ZIP Code | 98801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS HYBARGER | Name |
| Title | CONTROLLER | Title |
| Phone | 9702558088 | Phone |
| Date Signed | 2011-08-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARVOZ FORTINO PLLC | Name |
| Phone | 5208824402 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOIS HYBARGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2452 PATTERSON SUITE 303 | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 815052664 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1747995 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IFHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE OPPORTUNITIES FOR ECONOMIC, EDUCATIONAL, AND COMMUNITY DEVELOPMENT IN AFGHANISTAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 485 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1801093 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1747510 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1803143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1747995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 588344 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 720690 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1021759 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 754878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 715223 | OtherExpensePriorYear |
| Other Expenses Current Year | 424256 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2325326 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1899824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -522183 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -151829 | RevenuesLessExpensesCY |
| Total Assets BOY | 243196 | TotalAssetsBOY |
| Total Assets EOY | 345783 | TotalAssetsEOY |
| Total Liabilities BOY | 586438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 840854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -343242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -495071 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE OPPORTUNITIES FOR ECONOMIC, EDUCATIONAL, AND COMMUNITY DEVELOPMENT IN AFGHANISTAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 113614 | Expense |
| Revenue | 232788 | Revenue |
| Description | AGRICULTURAL DEVELOPMENT ASSISTANCE TO THE PEOPLE OF AFGHANISTAN BY CREATING AND DEVELOPING PROGRAMS TO ERADICATE DEVELOPMENT OF POPPY DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 269623 | Expense |
| Revenue | 313991 | Revenue |
| Description | EDUCATIONAL ASSISTANCE TO THE CHILDREN OF AFGHANISTAN BY PROVIDING EDUCATINAL PROGRAMS THROUGH THE HOPE SCHOOL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 857497 | Expense |
| Revenue | 1200731 | Revenue |
| Description | DEVELOPMENT PROJECTS FOR AGRICULTURE, TRAINING, AND ALTERNATIVE LIVELIHOODS BY WORKING WITH LOCAL FARMERS TO CREATE SELF SUFFICIENT ECONOMIC PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1240734 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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 | 0 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOIS HYBARGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702558088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2452 PATTERSON SUITE 303 | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 815050264 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES E RITCHIE | |||||||
| PRESIDENT/CHAIRMAN | 30.00 | X | X | 0 | 0 | 0 | |
| JAMES ENEY | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MARGARET CUDNEY | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JAMES DU BRUILLE | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 136201 | 0 | 10132 | X | |
| CHARLES ATKINSON | |||||||
| CHIEF FINANCIAL OFFICER | 10.00 | X | 12187 | 0 | 3508 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148388 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13640 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 485 | AllOtherContributions |
| Total Contributions | 485 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBGRANT ALLOCATIONS | 110000 | 1200731 | 1200731 |
| SCHOOL TUITION FEES | 611600 | 313991 | 313991 |
| NURSERY INCOME | 110000 | 232788 | 232788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1747510 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1747995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1747510 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720690 | Total |
| Program Services | 720690 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162000 | Total |
| Program Services | 79302 | ProgramServices |
| Management And General | 82698 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555086 | Total |
| Program Services | 296649 | ProgramServices |
| Management And General | 258437 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19978 | Total |
| Management And General | 19978 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17814 | Total |
| Management And General | 17814 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35156 | Total |
| Program Services | 10295 | ProgramServices |
| Management And General | 24861 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83 | Total |
| Management And General | 83 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30716 | Total |
| Management And General | 30716 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5358 | Total |
| Program Services | 5358 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38516 | Total |
| Program Services | 11840 | ProgramServices |
| Management And General | 26676 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695 | Total |
| Management And General | 695 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77506 | Total |
| Program Services | 11659 | ProgramServices |
| Management And General | 65847 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42880 | Total |
| Program Services | 12611 | ProgramServices |
| Management And General | 30269 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52593 | Total |
| Management And General | 52593 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47926 | Total |
| Management And General | 47926 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES AND MISCELLANE | 48366 | 47869 | 497 |
| PROGRAM ADMIN. COSTS | 44461 | 44461 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1899824 | Total |
| Program Services | 1240734 | ProgramServices |
| Management And General | 659090 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30813 | BOY |
| EOY | 170228 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89992 | BOY |
| EOY | 115139 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22070 | BOY |
| EOY | 8022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 633474 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 581080 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100321 | BOY |
| EOY | 52394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243196 | BOY |
| EOY | 345783 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6418 | BOY |
| EOY | 5000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580020 | BOY |
| EOY | 835854 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586438 | BOY |
| EOY | 840854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -343242 | BOY |
| EOY | -495071 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -343242 | BOY |
| EOY | -495071 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243196 | BOY |
| EOY | 345783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -151829 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2286450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1892282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2006610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1443436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1201216 | CurrentTaxYear |
| Total | 8829994 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 210576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 546779 | CurrentTaxYear |
| Total | 1414189 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2286450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2102858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2303737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1803143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1747995 | CurrentTaxYear |
| Total | 10244183 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650000 | CurrentTaxYearMinus2Years |
| Total | 1150000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650000 | CurrentTaxYearMinus2Years |
| Total | 1150000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9094183 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8024 | CurrentTaxYearMinus2Years |
| Total | 26943 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8024 | CurrentTaxYearMinus2Years |
| Total | 26943 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2287821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2120406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2311761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1803143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1747995 | CurrentTaxYear |
| Total | 10271126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 160672 | InvestmentCostOrOtherBasis |
| Depreciation | 117847 | Depreciation |
| Book Value | 42825 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 250508 | InvestmentCostOrOtherBasis |
| Depreciation | 243561 | Depreciation |
| Book Value | 6947 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 222294 | InvestmentCostOrOtherBasis |
| Depreciation | 219672 | Depreciation |
| Book Value | 2622 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52394 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Number Of Offices | 2 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | AGRICULTURAL DEVELOPMENT ASSISTANCE TO THE PEOPLE OF AFGHANISTAN BY CREATING AND DEVELOPING PROGRAMS TO ERADICATE POPPY PRODUCTION. EDUCATIONAL ASSISTANCE TO THE CHILDREN OF AFGHANISTAN BY PROVIDING EDUCATINAL PROGRAMS THROUGH THE HOPE SCHOOL. DEVELOPMENT PROJECTS FOR AGRICULTURE, TRAINING, AND ALTERNATIVE LIVELIHOODS BY WORKING WITH LOCAL FARMERS TO CREATE SELF SUFFICIENT ECONOMIC PROGRAMS. | SpecificServicesProvided |
| Total Expenditures | 1240734 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1240734 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1240734 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| AGRICULTURAL DEVELOPMENT ASSISTANCE TO THE PEOPLE OF AFGHANISTAN BY CREATING AND DEVELOPING PROGRAMS TO ERADICATE DEVELOPMENT OF POPPY DEVELOPMENT. | SOUTH ASIA | N/A | 113614 | AGRICULTURAL DEVELOPMENT AS USAID CONTRACTOR FOR ASSISTANCE TO THE PEOPLE OF AFGHANISTAN BY CREATING AND DEVELOPING PROGRAMS TO ERADICATE DEVELOPMENT OF POPPY DEVELOPMENT. | BOOK |
| EDUCATIONAL ASSISTANCE TO THE CHILDREN OF AFGHANISTAN BY PROVIDING EDUCATINAL PROGRAMS THROUGH THE HOPE SCHOOL. | SOUTH ASIA | N/A | 269623 | EDUCATIONAL ASSISTANCE TO THE CHILDREN OF AFGHANISTAN BY PROVIDING EDUCATINAL PROGRAMS THROUGH THE HOPE SCHOOL. | BOOK |
| DEVELOPMENT PROJECTS FOR AGRICULTURE, TRAINING, AND ALTERNATIVE LIVELIHOODS BY WORKING WITH LOCAL FARMERS TO CREATE SELF SUFFICIENT ECONOMIC PROGRAMS. | SOUTH ASIA | N/A | 857497 | USAID CONTRACTOR FOR DEVELOPMENT PROJECTS FOR AGRICULTURE, TRAINING, AND ALTERNATIVE LIVELIHOODS BY WORKING WITH LOCAL FARMERS TO CREATE SELF SUFFICIENT ECONOMIC PROGRAMS. | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| JAMES RITCHIE | |||||
| TO PROVIDE WORKING CAPITAL | X | 676130 | 0 | 1 | 0 |
| JAMES RITCHIE | |||||
| ACCRUED INTEREST ON LOAN TO PROVIDE WORKING CAPITAL | X | 159724 | 0 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 835854 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NOT APPLICABLE | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S ACCOUNTANTS COMPLETE A DRAFT OF FORM 990 AND PRESENT IT TO THE CONTROLLER WHO CIRCULATES IT TO THE EXECUTIVE BOARD FOR REVIEW AND COMMENT. ONCE IT IS APPROVED FOR RELEASE, THE ACCOUNTANTS ARE NOTIFIED AND THE RETURNS ARE RELEASED FOR FILING (EITHER ELECTRONICALLY OR AS PAPER FILED RETURNS). | |
| THE ORGANIZATION SELF MONITORS DUE TO SMALL ENTITY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AS PER USAID POLICIES/CONTRACT REIMBURSEMENTS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH PVO AT USAID WEBSITES, COLORADO CHARITABLE REGISTRATION, AND OTHER WEBSITES. | FORM 990, PART VI, SECTION C, LINE 19 |
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