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HAGAR USA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAGAR USA INC (EIN 20-1507669)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-19
IRS object ID
202212929349301101
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-19T08:52:26-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472461346PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WELLS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16500 BUSCH BLVD STE 120AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201507669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAGAR USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAGABusinessNameControlTxt
Phone9802720114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11609 E 5TH STREET SUITE 2AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE KIRKENDALLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9802720114PhoneNum
Signature2022-10-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHERINEPersonFirstNm
Person LastKIRKENDALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD WELLSPreparerPersonNm
PTINP01867509PTIN
Phone6143968974PhoneNum
Preparation2022-10-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHERINE KIRKENDALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11609 E 5TH STREET SUITE 2AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$605,594GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HAGARUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionHAGAR USA IS A SUPPORT OFFICE FOR THE WORK OF HAGAR INTERNATIONAL, WHICH IS AN INTERNATIONALLY RECOGNIZED CHRISTIAN HUMAN RIGHTS ORGANIZATION WITH OVER 25 YEARS OF EXPERTISE PROVIDING PROTECTION AND RECOVERY TO WOMEN AND CHILDREN WHO HAVE BEEN VICTIMS OF SEVERE ABUSE. HAGAR INTERNATIONAL IS COMMITTED TO THE RECOVERY AND EMPOWERMENT OF WOMEN AND CHILDREN WHO ARE VICTIMS OF HUMAN RIGHTS ABUSES, PARTICULARLY HUMAN TRAFFICKING, SEXUAL EXPLOITATION, AND DOMESTIC VIOLENCE. ITS MISSION IS TO PROVIDE WHATEVER IT TAKES, FOR AS LONG AS IT TAKES, TO RESTORE BROKEN LIVES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$339,615PYContributionsGrantsAmt
CY Contributions Grants$605,594CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$339,615PYTotalRevenueAmt
CY Total Revenue$605,594CYTotalRevenueAmt
PY Grants And Similar Paid$228,916PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$425,363CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,926PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$89,528CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,674CYTotalFundraisingExpenseAmt
PY Other Expenses$60,481PYOtherExpensesAmt
CY Other Expenses$58,195CYOtherExpensesAmt
PY Total Expenses$375,323PYTotalExpensesAmt
CY Total Expenses$573,086CYTotalExpensesAmt
PY Revenues Less Expenses-$35,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,508CYRevenuesLessExpensesAmt
Total Assets BOY$92,724TotalAssetsBOYAmt
Total Assets EOY$125,732TotalAssetsEOYAmt
Total Liabilities BOY$200TotalLiabilitiesBOYAmt
Total Liabilities EOY$700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,032NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHAGAR USA, INC.S MISSION IS COMMUNITIES FREE AND HEALED FROM THE TRAUMA OF HUMAN TRAFFICKING, SLAVERY, AND ABUSE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$468,657ExpenseAmt
Grant$425,363GrantAmt
DescHUMAN RIGHTS PROTECTION, RECOVERY, AND EDUCATION HAGAR USA FUNDS "THE WHOLE JOURNEY" FOR CLIENTS IN CAMBODIA, VIETNAM AND AFGHANISTAN. THIS PROGRAM PROVIDES SAFE ACCOMMODATION, LEGAL SUPPORT, COUNSELING, CASE MANAGEMENT, EDUCATION SUPPORTS, ECONOMIC EMPOWERMENT AND JOB TRAINING, AND HELPS TO BUILD SAFETY NETWORKS TO PREVENT TRAUMATIC EVENTS FROM RE-OCCURING. HAGAR USA FUNDS FROM A 3 YEAR GRANT ARE PROVIDING HAGAR INTERNATIONAL WITH THE CAPACITY TO EXPAND TRAUMA INFORMED CARE OPERATIONS IN THE NORTHWEST PROVINCES OF CAMBODIA, EXPAND EMPOWERMENT PROGRAMS AND SAFE ACCOMMODATION FOR WOMEN AND CHILDREN IN AFGHANISTAN AND PROVIDE SAFE AND NURTURING HOMES FOR SURVIVORS IN RECOVERY. ACROSS THESE COUNTRIES THIS GRANT WILL ALSO INCREASE PREVENTION EFFORTS TO EMPOWER COMMUNITIES THROUGH AWARENESS-RAISING MATERIALS AND CAMPAIGNS ON TRAFFICKING, EXPLOITATION & ABUSE AND ASSIST IN ESTABLISHING A "CENTER FOR EXCELLENCE" PROMOTING THE CARE OF THOSE IMPACTED BY TRAUMA. HAGAR INTERNATIONAL IS CONTINUING THEIR TRAUMA INFORMED CARE CAPACITY BUILDING PROJECT IN MYANMAR SINCE 2017. THE PURPOSE OF THE PROJECT IS TO SHARE HAGARS EXPERTISE IN TRAUMA RECOVERY SERVICES IN A COUNTRY WITH VERY LIMITED SOCIAL SERVICES SUPPORT FOR THOSE WHO HAVE SUFFERED TRAUMA. THE FUNDING HELPED TO SUPPORT HAGAR TO DEVELOP CURRICULUM, TRAIN, AND PROVIDE ONGOING COACHING FOR 4 LARGE NGOS (SERVING TENS OF THOUSANDS OF CLIENTS) ON EFFECTIVE TRAUMA CARE. THE PROJECT CONTINUED IN 2018 WHEN THE TRAINING OF TRAINERS MODEL WAS IMPLEMENTED TO EXPAND THE NUMBER OF ORGANIZATIONS WHO ARE TRAUMA INFORMED AS WELL AS SUPPLEMENTAL TRAINING TO ADDRESS FAITH AND RESILIENCY NEEDS OF TRAUMA SUVIVORS AND DOMESTIC VIOLENCE AWARENESS TRAINING AND TOOLS FOR CHRISTIAN NGO TRAINERS. HAGAR INTERNATIONAL IS CONTINUING TO SERVE BOY SURVIVORS OF HUMAN TRAFFICKING IN AFGHANISTAN. AS PART OF THE PROJECT THEY ARE ALSO WORKING WITH COMMUNITY LEADERS FOR PREVENTION EFFORTS AND TO RAISE GREATER AWARENESS OF THE ISSUE.Desc
Total Program Service Expenses$468,657TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE KIRKENDALLPersonNm
Phone9802720114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11609 E 5TH STREET SUITE 2AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CATHERINE KIRKENDALL
EXECUTIVE DI45.00Yes (X)$79,600$0$0
JEFF BUTERBAUGH
CHAIR1.00Yes (X)$0$0$0Yes (X)
DEBORAH MANZANARES
VICE CHAIR/S1.00Yes (X)$0$0$0Yes (X)
BRUCE MESSENGER
TREASURER1.00Yes (X)$0$0$0Yes (X)
AMANDA WILD
DIRECTOR1.00$0$0$0Yes (X)
CARIE ZOELLNER
DIRECTOR1.00$0$0$0Yes (X)
ADAM BROADWAY
DIRECTOR1.00$0$0$0Yes (X)
TIFFANY YORE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,600TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$27,600GovernmentGrantsAmt
All Other Contributions$577,994AllOtherContributionsAmt
Total Contributions$605,594TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,594TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$425,363TotalAmt
Program Services$425,363ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,600TotalAmt
Program Services$27,860ProgramServicesAmt
Management And General$11,940ManagementAndGeneralAmt
Fundraising$39,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,663TotalAmt
Program Services$1,282ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$1,832FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,265TotalAmt
Program Services$2,193ProgramServicesAmt
Management And General$940ManagementAndGeneralAmt
Fundraising$3,132FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,006TotalAmt
Management And General$10,006ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,488TotalAmt
Program Services$8,571ProgramServicesAmt
Management And General$3,673ManagementAndGeneralAmt
Fundraising$12,244FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,740TotalAmt
Program Services$251ProgramServicesAmt
Management And General$303ManagementAndGeneralAmt
Fundraising$14,186FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,768TotalAmt
Program Services$969ProgramServicesAmt
Management And General$415ManagementAndGeneralAmt
Fundraising$1,384FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,212TotalAmt
Program Services$1,474ProgramServicesAmt
Management And General$632ManagementAndGeneralAmt
Fundraising$2,106FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$245TotalAmt
Program Services$86ProgramServicesAmt
Management And General$37ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,736TotalAmt
Program Services$608ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$868FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$573,086TotalAmt
Program Services$468,657ProgramServicesAmt
Management And General$28,755ManagementAndGeneralAmt
Fundraising$75,674FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,071BOYAmt
EOY$99,989EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$162BOYAmt
EOY$25,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,913LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$491BOYAmt
EOY$246EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,724BOYAmt
EOY$125,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$700EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,102BOYAmt
EOY$120,203EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,422BOYAmt
EOY$4,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,524BOYAmt
EOY$125,032EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,724BOYAmt
EOY$125,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,508ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,615CurrentTaxYearMinus1YearAmt
Current Tax Year$605,594CurrentTaxYearAmt
Total$2,337,686TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$339,615CurrentTaxYearMinus1YearAmt
Current Tax Year$605,594CurrentTaxYearAmt
Total$2,337,686TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$743,743SubstantialContributorsTotAmt
Public Support Total170$1,593,943PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Total$2TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$178CurrentTaxYearMinus3YearsAmt
Total$178TotalAmt
FieldValueIRS element (for citing)
Total Support$2,337,866TotalSupportAmt
Public Support CY1700.68180PublicSupportCY170Pct
Public Support PY1700.65600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,913OtherCostOrOtherBasisAmt
Depreciation$58,667DepreciationAmt
Book Value$246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$246TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$605,594TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$605,594RevenueSubtotalAmt
Total Revenue Per Form990$605,594TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$573,086TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$573,086ExpensesSubtotalAmt
Total Expenses Per Form990$573,086TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationHAGAR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HAGAR FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, HAGAR MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF HAGAR, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON DECEMBER 31, 2021 AND 2020 THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. HAGAR FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. HAGAR'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER DECEMBER 31, 2018 ARE OPEN FOR EXAMINATION.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
AFGHANISTANGRANTS TO RECIPIENTS$113,728
CAMBODIAGRANTS TO RECIPIENTS$91,184
VIETNAMGRANTS TO RECIPIENTS$140,378
HONG KONGGRANTS TO RECIPIENTS$15,000
SOUTH ASIA, EAST ASIA, AND THE PACIFICGRANTS TO RECIPIENTS$65,073
FieldValueIRS element (for citing)
Subtotal Spent$425,363SubtotalSpentAmt
Total Spent$425,363TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
RECOVERY SERVICES$65,073WIRE TRANSFER
RECOVERY SERVICES$113,728WIRE TRANSFER
RECOVERY SERVICES$91,184WIRE TRANSFER
RECOVERY SERVICES$140,378WIRE TRANSFER
RECOVERY SERVICES$15,000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2HAGAR USA REQUIRES SEMI-ANNUAL AND ANNUAL FINANCIAL STATEMENTS AND PROGRESS REPORTS FROM ALL ORGANIZATIONS RECEIVING GRANT FUNDS. A HAGAR USA REPRESENTATIVE ANNUALLY VISITS A SAMPLE OF ORGANIZATIONS REPRESENTATIVE OF THE PROJECTS SUPPORTED BY HAGAR USA FUNDS. TRIP REPORTS ARE COMPLETED AND KEPT WITH HAGAR USAS PROJECT FILES. IN MOST INSTANCES, PROJECT LEVEL EVALUATIONS ARE COMPLETED EVERY TWO YEARS BY THE RESPECTIVE IMPLEMENTING OFFICE.
SCHEDULE F, PAGE 1, PART I, LINE 3AFGHANISTAN 113,728 0 CAMBODIA 91,184 0 VIETNAM 140,378 0 HONG KONG 15,000 0 SOUTH ASIA, EAST ASIA, AND THE PACIFIC 65,073 0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AHUMAN RIGHTS PROTECTION, RECOVERY, AND EDUCATION HAGAR USA FUNDS "THE WHOLE JOURNEY" FOR CLIENTS IN CAMBODIA, VIETNAM AND AFGHANISTAN. THIS PROGRAM PROVIDES SAFE ACCOMMODATION, LEGAL SUPPORT, COUNSELING, CASE MANAGEMENT, EDUCATION SUPPORTS, ECONOMIC EMPOWERMENT AND JOB TRAINING, AND HELPS TO BUILD SAFETY NETWORKS TO PREVENT TRAUMATIC EVENTS FROM RE-OCCURING. HAGAR USA FUNDS FROM A 3 YEAR GRANT ARE PROVIDING HAGAR INTERNATIONAL WITH THE CAPACITY TO EXPAND TRAUMA INFORMED CARE OPERATIONS IN THE NORTHWEST PROVINCES OF CAMBODIA, EXPAND EMPOWERMENT PROGRAMS AND SAFE ACCOMMODATION FOR WOMEN AND CHILDREN IN AFGHANISTAN AND PROVIDE SAFE AND NURTURING HOMES FOR SURVIVORS IN RECOVERY. ACROSS THESE COUNTRIES THIS GRANT WILL ALSO INCREASE PREVENTION EFFORTS TO EMPOWER COMMUNITIES THROUGH AWARENESS-RAISING MATERIALS AND CAMPAIGNS ON TRAFFICKING, EXPLOITATION & ABUSE AND ASSIST IN ESTABLISHING A "CENTER FOR EXCELLENCE" PROMOTING THE CARE OF THOSE IMPACTED BY TRAUMA. HAGAR INTERNATIONAL IS CONTINUING THEIR TRAUMA INFORMED CARE CAPACITY BUILDING PROJECT IN MYANMAR SINCE 2017. THE PURPOSE OF THE PROJECT IS TO SHARE HAGARS EXPERTISE IN TRAUMA RECOVERY SERVICES IN A COUNTRY WITH VERY LIMITED SOCIAL SERVICES SUPPORT FOR THOSE WHO HAVE SUFFERED TRAUMA. THE FUNDING HELPED TO SUPPORT HAGAR TO DEVELOP CURRICULUM, TRAIN, AND PROVIDE ONGOING COACHING FOR 4 LARGE NGOS (SERVING TENS OF THOUSANDS OF CLIENTS) ON EFFECTIVE TRAUMA CARE. THE PROJECT CONTINUED IN 2018 WHEN THE TRAINING OF TRAINERS MODEL WAS IMPLEMENTED TO EXPAND THE NUMBER OF ORGANIZATIONS WHO ARE TRAUMA INFORMED AS WELL AS SUPPLEMENTAL TRAINING TO ADDRESS FAITH AND RESILIENCY NEEDS OF TRAUMA SUVIVORS AND DOMESTIC VIOLENCE AWARENESS TRAINING AND TOOLS FOR CHRISTIAN NGO TRAINERS. HAGAR INTERNATIONAL IS CONTINUING TO SERVE BOY SURVIVORS OF HUMAN TRAFFICKING IN AFGHANISTAN. AS PART OF THE PROJECT THEY ARE ALSO WORKING WITH COMMUNITY LEADERS FOR PREVENTION EFFORTS AND TO RAISE GREATER AWARENESS OF THE ISSUE.
FORM 990, PAGE 6, PART VI, LINE 7AONE DIRECTOR, WHO SERVES AS HAGAR INTERNATIONALS REPRESENTATIVE ON THE BOARD OF DIRECTORS, WILL BE APPOINTED BY HAGAR INTERNATIONAL AND NOT SUBJECT TO ELECTION OR REMOVAL BY THE BOARD OF DIRECTORS. ALL OTHER DIRECTORS SHALL BE ELECTED BY A MAJORITY OF THE DIRECTORS PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH ELECTION IS CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND DIRECTORS. IF A DIRECTOR HAS A POTENTIAL CONFLICT, THE REMAINING DIRECTORS MAKE THE DETERMINATION OF WHETHER A CONFLICT EXISTS. ANY DIRECTOR WITH AN ACTUAL CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS ON THE TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15APRIOR TO THE HIRING OF THE CURRENT EXECUTIVE DIRECTOR, THE ORGANIZATION REVIEWED THE COMPENSATION PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO ESTABLISH THE EXECUTIVE DIRECTORS INITIAL COMPENSATION. THIS COMPENSATION DATA IS TAKEN INTO CONSIDERATION BY THE GOVERNING BODY WHEN DETERMINING ANY ADJUSTMENTS TO THE EXECUTIVE DIRECTORS COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BPRIOR TO THE HIRING OF THE FINANCE DIRECTOR THE ORGANIZATION REVIEWED THE COMPENSATION PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO ESTABLISH THE FINANCE DIRECTORS INITIAL COMPENSATION. THIS COMPENSATION DATA IS TAKEN INTO CONSIDERATION BY THE GOVERNING BODY WHEN DETERMINING ANY ADJUSTMENTS TO THE FINANCE DIRECTORS COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 17MISSISSIPPI, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.