2023-11-15T07:19:43-06:00 2022-12-31 841158905 CAUSEY DEMGEN & MOORE PC 1099 18TH ST STE 2300 DENVER CO 802021939 990 2022-01-01 270977078 ROAD TO HOPE OF HAITI ROAD 3032999484 1031 33RD ST 174 DENVER CO 80205 RICHARD HARRIS PRESIDENT 3032999484 2023-11-15 1 RICHARD HARRIS 999009999 1 MICHAEL C GRAEF P00038238 3032962229 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD HARRIS 245748 0 X N/A X 2009 CO TO SUPPORT SCHOOL COMMUNITIES FOCUSED ON PROVIDING GOOD EDUCATION, NUTRITION, AND CLEAN WATER TO PROVIDE LONG TERM OPPORTUNITIES FOR THE CHILDREN OF HAITI. 10 10 1 15 0 0 225227 245748 0 0 0 0 0 0 225227 245748 108748 184094 0 0 80282 24421 0 0 31115 40487 67471 229517 275986 -4290 -30238 170914 129038 128251 116613 42663 12425 TO SUPPORT SCHOOL COMMUNITIES FOCUSED ON PROVIDING GOOD EDUCATION, NUTRITION, AND CLEAN WATER TO PROVIDE LONG TERM OPPORTUNITIES FOR THE CHILDREN OF HAITI. 0 0 79489 79489 NORDETTE - COMMUNITY HEALTH INITIATIVE, TEACHER SALARIES FOR EDUCATING CHILDREN, SANITATION AND WELL WATER FOR HEALTHY CLEAN BASIC NEEDS. 74180 74180 MATHONE - COMMUNITY HEALTH INITIATIVE, TEACHER SALARIES FOR EDUCATING CHILDREN. 14879 14879 YOUTH ORCHESTRA 15546 15546 15546 15546 184094 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CO X BRYAN DOWER 3066183575 1031 33RD STREET SUITE 174 DENVER CO 80205 PAUL LIMOGES EXECUTIVE DIRECTOR 40.00 X 97000 0 0 97000 0 0 0 0 0 0 0 245748 245748 245748 0 0 0 184094 184094 17000 17000 7421 7421 11092 11092 805 805 2773 2773 3157 3157 1730 1730 FUNDRAISING EXPENSES 31115 31115 OTHER OVERHEAD 15321 15321 BANK FEES 1478 1478 275986 184094 60777 31115 94511 52635 76403 0 76403 76403 170914 129038 118115 99800 10136 16813 128251 116613 X 0 0 0 0 42663 12425 42663 12425 170914 129038 -30238 0 X 0 0 0 X 161260 182018 127967 225227 245748 942220 161260 182018 127967 225227 245748 942220 942220 79 19 98 942318 0.99990 0.99980 X 8200 8200 11000 11000 57203 57203 76403 CREDIT CARD PAYABLE 16813 16813 1 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 3 184094 0 0 0 0 0 0 PART I, LINE 2: ALL FUNDS ARE STRICTLY MONITORED TO ENSURE GRANT FUNDS RECEIVED BY ROAD TO HOPE OF HAITI ARE USED IN ACCORDANCE WITH THE SPECIFIC PURPOSE SUCH AS FOOD, EDUCATIONAL MATERIALS, OR HEALTH CARE SUPPLIES. SEE COMMENTS BELOW REGARDING CONTROLS ON DISBURSEMENTS OF THOSE FUNDS. PART I, LINE 3: FUNDS TO BE DISTRIBUTED IN HAITI ARE WIRED TO ONE OF THREE LOCAL MANAGERS WHO THEN DISBURSE THE CASH TO EACH PARTY. THE BOARD RECEIVE REPORTS FROM EACH MANAGER THAT INCLUDE PHOTO COPIES OF RECEIPTS FOR EACH DISBURSEMENT. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF GOVERNING BODY PROVIDED A COPY OF THE TAX RETURN FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE ON IRS WEBSITE AND ONLINE PUBLIC CHARITY DATABASE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.