HAVEN OF HOPE ZAMBIA INC

Address
403 SOUTH ALLEN ST STE 112A
STATE COLLEGE, PA 16801
Contact
Website: http://www.havenofhopezambia.org
Phone: +1 (814) 357-5242
Nonprofit
NTEE: X20 - Christian
EIN: 46-3827545

Mission

TRANSFORMING LIVES IN ZAMBIA BY STENGTHENING THE CHURCH, EDUCATING THE NEXT GENERATION AND SERVING THE COMMUNITY IN THE NAME OF JESUS CHRIST.
 20152014
Basic features of the organization
Year of formation2013
Metropolitan statistical area8050
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$12,000.00 
Sum of reportable (W2/1099) compensation$12,000.00 
Number of employees2 
Number of volunteers3 
Personnel
Hartman, Bethany
TitleDIRECTOR 
Name of key/compensated personBETHANY HARTMAN 
Position of compensated person
Current individual trustee or directorTrue 
Current officerTrue 
Average hours per week working for org40.00 
Reportable compensation from org$12,000.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Mele, Gina
Title(EDUCATION) 
Name of key/compensated personGINA MELE 
Position of compensated person
Current individual trustee or directorTrue 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Morrison, Shannon
Title(CULTURE & E 
Name of key/compensated personSHANNON MORRISON 
Position of compensated person
Current individual trustee or directorTrue 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Reagan, Robin
Title(SOCIAL WORK 
Name of key/compensated personROBIN REAGAN 
Position of compensated person
Current individual trustee or directorTrue 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Smith, Vince
TitleCHAIRMAN 
Name of key/compensated personVINCE SMITH 
Position of compensated person
Current individual trustee or directorTrue 
Current officerTrue 
Average hours per week working for org0.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTRANSFORMING LIVES IN ZAMBIA BY STENGTHENING THE CHURCH, EDUCATING THE NEXT GENERATION AND SERVING THE COMMUNITY IN THE NAME OF JESUS CHRIST. 
Program service expenses, total$232,507.00 
Programs, including revenue & expenses
LUANSHYA SCHOOL SPONSORSHIP - HOH 2 THIS IS THE SPONSORSHIP OF THE 86 CHILDREN AT THAT SCHOOL. 100% OF ALL DONATIONS RECEIVED ARE SENT TO ZAMBIA TO FUND THE NEEDS OF ORPHANS AND VULNERABLE CHILDREN WE SERVE. IT IS USED FOR FOOD, RENT OF SCHOOL BUILDING, STAFF PAYROLL, EDUCATIONAL MATERIALS AND EXPENSES, MEDICAL FEES, ETC...
Program expenses$36,980.00 
Grants and allocations made$36,980.00 
Program revenue$33,050.00 
Program descriptionLUANSHYA SCHOOL SPONSORSHIP - HOH 2 THIS IS THE SPONSORSHIP OF THE 86 CHILDREN AT THAT SCHOOL. 100% OF ALL DONATIONS RECEIVED ARE SENT TO ZAMBIA TO FUND THE NEEDS OF ORPHANS AND VULNERABLE CHILDREN WE SERVE. IT IS USED FOR FOOD, RENT OF SCHOOL BUILDING, STAFF PAYROLL, EDUCATIONAL MATERIALS AND EXPENSES, MEDICAL FEES, ETC... 
NDOLA SCHOOL SPONSORSHIP - HOH1 THIS IS THE SPONSORSHIP OF THE 122 CHILDREN AT THAT SCHOOL. 100% OF ALL DONATIONS RECEIVED ARE SENT TO ZAMBIA TO FUND THE NEEDS OF ORPHANS AND VULNERABLE CHILDREN WE SERVE. IT IS USED FOR FOOD, RENT OF SCHOOL BUILDING, STAFF PAYROLL, EDUCATIONAL MATERIALS AND EXPENSES, MEDICAL FEES, ETC.
Program expenses$52,187.00 
Grants and allocations made$52,187.00 
Program revenue$52,350.00 
Program descriptionNDOLA SCHOOL SPONSORSHIP - HOH1 THIS IS THE SPONSORSHIP OF THE 122 CHILDREN AT THAT SCHOOL. 100% OF ALL DONATIONS RECEIVED ARE SENT TO ZAMBIA TO FUND THE NEEDS OF ORPHANS AND VULNERABLE CHILDREN WE SERVE. IT IS USED FOR FOOD, RENT OF SCHOOL BUILDING, STAFF PAYROLL, EDUCATIONAL MATERIALS AND EXPENSES, MEDICAL FEES, ETC. 
NEW NDOLA SCHOOL BUILDING 100% OF ALL DONATIONS RECEIVED ARE SENT TO ZAMBIA TO CONSTRUCT A NEW, LARGER SCHOOL TO BETTER SERVE OUR STUDENTS, STAFF AND THE COMMUNITY. THE BUILDING OF THE SCHOOL IS 86% COMPLETE AS OF DECEMBER 2015.
Program expenses$49,852.00 
Grants and allocations made$49,852.00 
Program revenue$49,852.00 
Program descriptionNEW NDOLA SCHOOL BUILDING 100% OF ALL DONATIONS RECEIVED ARE SENT TO ZAMBIA TO CONSTRUCT A NEW, LARGER SCHOOL TO BETTER SERVE OUR STUDENTS, STAFF AND THE COMMUNITY. THE BUILDING OF THE SCHOOL IS 86% COMPLETE AS OF DECEMBER 2015. 
Financial data
Revenue
Total revenue$258,869.00 
Revenue from contributions (total)$258,861.00$234,814.00
Investment income, current yr$8.00 
Total revenue from grants, etc., current yr$258,861.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$0.00 
Program service revenue (total)$0.00$0.00
Gross receipts$258,869.00 
Sources of contributions
Revenue from fundraising events$20.00 
Revenue from all other contributions$258,841.00 
Other types of revenue
Income from dividends, interest, and similar investments$8.00 
Net rental income$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$263,631.00 
Total functional expenses: program service $232,507.00 
Total functional expenses: management and general$25,566.00 
Total functional expenses: fundraising$5,558.00 
Fees for services
Fundraising service fees (total)$0.00 
Assets and liabilities
Total assets$38,110.00$42,646.00
Total assets, beginning of year$42,647.00 
Total liabilities$912.00$1,735.00
Total liabilities, beginning of year$1,736.00 
Unrestricted net assets, end of yr$37,198.00 
Net assets$37,198.00 
Net assets, beginning of year$40,911.00 
Other liabilities$912.00 
Other assets$950.00 
Cash: non-interest bearing$37,160.00 
Cash: non-interest bearing, beginning of year$41,227.00 
Other financial variables
Revenue less expenses-$4,762.00 
Advertising (total)$1,814.00 
Total net assets or fund balances$37,198.00 
Governance and accountability
Number of voting members5 
Number of independent voting members0 
Cash accountingTrue 
Tax year start date2015-01-01 
Tax year end date2015-12-012014-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 
Date e-filing submitted2016-10-13 
IRS schema version2015v2.1 
Filing identifier201601629349300635 
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