2025-11-05T11:37:36-06:00 2024-12-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-01-01 453066179 HOPE HAVEN CHARITABLE TRUST HOPE 7209001328 2417 N PERRY PARK RD SEDALIA CO 80135 SUSAN HOLLERN FOUNDER AND PRESIDENT 7209001328 2025-11-05 1 0 ANDREA SALAMY P00705827 5055022746 2025-11-04 2024 2025-03-06 01:10:19Z SUSAN HOLLERN 2417 N PERRY PARK RD SEDALIA CO 80135 6178010 0 X HOPEHAVENRWANDA.ORG X 2011 CO WE ARE PROVIDING EDUCATION IN A POOR AREA IN RWANDA. 9 9 6 128 0 0 5314044 5153328 0 0 40448 227630 -39645 -95704 5314847 5285254 3267414 3121987 0 0 377858 442211 0 0 196384 416103 362697 4061375 3926895 1253472 1358359 15792467 17324276 99879 115273 15692588 17209003 HOPE HAVEN RWANDA IS TRANSFORMING RWANDAN FAMILIES THROUGH A HOLISTIC APPROACH TO EDUCATION AND DISCIPLESHIP, ACTIVELY DEMONSTRATING THE LOVE, HOPE, AND TRUTH OF JESUS CHRIST. 0 0 3531904 3121987 CURRENTLY OPERATING A SCHOOL AND PERMACULTURE PROGRAM FOR THE PEOPLE OF MURINDI, RWANDA. THE SCHOOL STARTED AS A PREPRIMARY SCHOOL (FOR STUDENTS FROM 3 TO 6 YEARS OLD) IN 2012, AND HAS EXPANDED TO SERVE PREPRIMARY THROUGH 12TH GRADE. ALL GRANT DOLLARS GO DIRECTLY TO THE HOPE HAVEN SCHOOL IN RWANDA WHICH IS WHOLLY-OWNED BY HOPE HAVEN CHARITABLE TRUST. 3531904 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 8 0 1 6 1 0 1 RW 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CO CT FL HI IL KS KY MA MN NV NH NJ NY NC OH OK OR PA RI SC TN UT VA WA WI X X WENDY RAFFAELI 7209001328 2417 N PERRY PARK RD SEDALIA CO 80135 SUSAN HOLLERN FOUNDER AND PRESIDENT 50.00 X X 0 0 0 NATASHA HARRIS CHAIR 3.00 X X 0 0 0 KEVIN HOLLERN TREASURER 2.00 X X 0 0 0 KIM COLLINS SECRETARY 1.00 X X 0 0 0 SHELENE BRYAN TRUSTEE 1.00 X 0 0 0 JOHN DEYOUNG TRUSTEE 1.00 X 0 0 0 ERICA HILLIARD TRUSTEE 1.00 X 0 0 0 AUSTIN VAN WYK TRUSTEE 1.00 X 0 0 0 SCOTT WHITEFOOT TRUSTEE 2.00 X 0 0 0 WENDY RAFFAELI DIRECTOR OF FINANCE AND DEVELOPMENT 50.00 X 118103 0 7588 118103 0 7588 1 0 0 0 UNCOMMON SOLUTIONS 6530 S YOSEMITE ST GREENWOOD VILLAGE CO 80111 IT CONSULTING 110947 1 1902402 3250926 696104 5153328 164856 164856 609670 546896 62774 62774 62774 248703 1902402 345860 -97157 -97157 1453 1453 1453 5285254 0 0 131926 3121987 3121987 125691 37707 42421 45563 262969 127208 36713 99048 22165 12364 3796 6005 31386 13123 6361 11902 26980 26980 45824 41498 2826 1500 59676 54777 4899 76565 12570 62432 1563 27376 4861 1152 21363 2790 1702 474 614 100594 86260 10989 3345 2061 2061 2398 1650 166 582 18433 16197 2236 3926895 3531904 198607 196384 805832 451865 3036261 4810787 132789 115000 29910 56489 19604 4554 2268 15050 69642 4692 11715765 11870393 15792467 17324276 99879 115273 99879 115273 X 14959941 16134773 732647 1074230 15692588 17209003 15792467 17324276 X 1358359 3428 154628 X 0 1 X 1 0 X 2846242 7053897 4383946 5314044 5153328 24751457 2846242 7053897 4383946 5314044 5153328 24751457 2575476 22175981 1623 2624 6104 37973 164856 213180 850 977 3426 21902 1453 28608 24993245 0.88730 0.82670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 850. 2021 AMOUNT: $ 977. 2022 AMOUNT: $ 3,426. 2023 AMOUNT: $ 21,902. 2024 AMOUNT: $ 1,453. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19604 4554 15050 15050 INVESTMENT IN HOPE HAVEN (R) LTD 11870393 C 11870393 1 SUB-SAHARAN AFRICA 0 0 GRANT TO RECIPIENTS LOCATED IN THE REGION 3121987 SUB-SAHARAN AFRICA 1 244 PROGRAM SERVICES EDUCATION AND TRAINING 86260 SUB-SAHARAN AFRICA 0 0 INVESTMENTS 11870393 1 244 0 0 1 244 15078640 0 15078640 SUB-SAHARAN AFRICA GENERAL SUPPORT 3083493 EFT 38494 BOOKS, ELECTRONICS, SCHOOL MATERIALS PURCHASE COST 0 1 1 0 1 0 0 0 PART I, LINE 2: HOPE HAVEN (R) LTD IS A RWANDAN ENTITY WHOLLY OWNED BY HOPE HAVEN CHARITABLE TRUST. FUNDS ARE TRANSFERRED TO HOPE HAVEN (R) LTD FOR PROGRAM EXPENDITURES FOR THE CHARITABLE ACTIVITY IN RWANDA. ALL FUNDS ARE USED FOR THE PURPOSE OF HOPE HAVEN CHARITABLE TRUST EXPENDITURES AND ARE CONTROLLED BY THE ORGANIZATION. PRIOR TO AWARDING A GRANT, THE PRESIDENT (USA), DIRECTOR OF FINANCE AND ACCOUNTING (RWANDA), DIRECTOR OF FINANCE AND DEVELOPMENT (USA), AND CONTRACT ACCOUNTANT (USA) REVIEW BUDGET-TO-ACTUAL REPORTS AND COMPARE TO CURRENT BANK BALANCES. FURTHERMORE, THE DIRECTOR OF FINANCE AND DEVELOPMENT REVIEWS DETAILED HOPE HAVEN (R) LTD FINANCIAL REPORTS ON A MONTHLY BASIS. ADDITIONALLY, THE PRESIDENT AND THE TREASURER OF HOPE HAVEN CHARITABLE TRUST BOTH SERVE ON THE BOARD OF HOPE HAVEN (R) LTD. FINALLY, THE PRESIDENT, DIRECTOR OF FINANCE AND DEVELOPMENT, AND CONTRACT ACCOUNTANT MAKE SITE VISITS AT LEAST ONCE PER YEAR TO VERIFY PROPER USE OF GRANT FUNDS. PART I, LINE 3: THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING USING PROJECT REPORTS. FABRIC OF HOPE SEDALIA 1450965 1259705 191260 21014 205822 FABRIC OF HOPE NASHVILLE 700140 642697 57443 24989 8705 85330 2151105 1902402 248703 24989 29719 291152 345860 -97157 X 7 579196 FMV X AUCTION ITEMS 33 104048 FMV X AIRFARE 3 9000 FMV X SCHOOL SUPPLIES 6 3860 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 2 SUSAN AND KEVIN HOLLERN - FAMILY RELATIONSHIP ERICA HILLIARD AND SUSAN HOLLERN - FAMILY RELATIONSHIP ERICA HILLIARD AND KEVIN HOLLERN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 7A IN THE EVENT THAT ANY CHILD OR GRANDCHILD OF SUSAN AND KEVIN HOLLERN WISHES TO SERVE ON THE BOARD OF TRUSTEES, HE OR SHE SHALL AUTOMATICALLY BE APPOINTED TO THE BOARD OF TRUSTEES, SUBJECT TO THE TRUSTOR'S CONSENT, REGARDLESS OF THE NUMBER OF TRUSTEES THEN SERVING. PROVIDED, HOWEVER, THAT, IF FEWER THAN A MAJORITY OF THE MEMBERS OF THE BOARD OF TRUSTEES WERE HOLLERN FAMILY MEMBERS AT THE TIME OF SUCH APPOINTMENT, THEN SUCH APPOINTMENT SHALL NOT OCCUR IF IT WOULD RESULT IN A MAJORITY OF THE MEMBERS OF THE BOARD OF TRUSTEES BEING HOLLERN FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL OFFICERS AND BOARD MEMBERS REVIEW AND SIGN A WRITTEN DOCUMENT WHICH REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. THE STATEMENTS ARE REVIEWED BY THE PRESIDENT AND CEO. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15B LINE 15A: THE ORGANIZATION DOES NOT COMPENSATE THE TOP MANAGEMENT OFFICIAL. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. LINE 15B: COMPENSATION FOR THE DIRECTOR OF FINANCE AND DEVELOPMENT IS DETERMINED AND VOTED ON BY THE ENTIRE BOARD OF TRUSTEES. A DESCRIPTION OF THE COMPENSATION DETERMINATION PROCESS AS WELL AS THE OUTCOME OF THE DELIBERATIONS IS DOCUMENTED IN THE BOARD MINUTES. EXECUTIVE COMPENSATION IS COMPARED TO INDUSTRY BENCHMARKS EACH YEAR AND IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN HOPE HAVEN (R) LTD 154,628. HOPE HAVEN (R) LTD PO BOX 2221 KAGALI RW EDUCATION RW HOPE HAVEN CHARITABLE TRUST C 461840 12009231 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HOPE HAVEN (R) LTD B 3121987 GRANT AMOUNT