2023-10-10T17:29:08-05:00 2022-12-31 233018514 DUNLAPSLK PC 1300 HORIZON DRIVE SUITE 106 CHALFONT PA 18914 990 2022-01-01 270408312 CHARIOTS FOR HOPE INC CHAR 2678151067 1601 N LIMEKILN PIKE DRESHER PA 19025 MARK WAKEMAN CEO 2678151067 2023-09-20 1 MARK WAKEMAN 999009999 0 JULIA L DAVIS P00163568 2675943755 2023-09-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK WAKEMAN 1601 N LIMEKILN PIKE DRESHER PA 19025 2100876 0 X WWW.CHARIOTSFORHOPE.ORG X 2009 PA CHARIOTS FOR HOPE EXISTS TO HONOR GOD BY LOVING, NURTURING, AND PROVIDING FOR VULNERABLE AND ORPHANED CHILDREN BY LEADING AND SUSTAINING HOLISTICALLY HEALTHY CHILDREN'S HOMES IN KENYA. CURRENTLY, CHARIOTS FOR HOPE OVERSEES AND FUNDS EIGHT CHILDREN'S HOMES, WHICH CARE FOR MORE THAN 800 CHILDREN. 7 7 4 10 0 0 1663538 1825945 0 0 15564 -9378 75 34568 1679177 1851135 0 0 0 0 243337 178304 0 0 40967 1642298 1719634 1885635 1897938 -206458 -46803 529668 415056 0 0 529668 415056 X CHARIOTS FOR HOPE EXISTS TO HONOR GOD BY LOVING, NURTURING, AND PROVIDING FOR VULNERABLE AND ORPHANED CHILDREN BY LEADING AND SUSTAINING HOLISTICALLY HEALTHY CHILDREN'S HOMES IN KENYA. WE SEEK TO PROVIDE THESE CHILDREN WITH OPPORTUNITY AND HOPE SO THAT THEY DEVELOP INTO EXEMPLARY CITIZENS, LEADERS, AND FOLLOWERS OF JESUS CHRIST. THROUGH THE GENEROSITY OF ORGANIZATIONAL AND INDIVIDUAL SUPPORTERS, CHARIOTS FOR HOPE IS CURRENTLY OVERSEEING AND FUNDING EIGHT CHILDREN'S HOMES, SERVING MORE THAN 800 VULNERABLE AND ORPHANED CHILDREN IN KENYA. CHARIOTS FOR HOPE PROVIDES FOR THE PHYSICAL, EMOTIONAL, EDUCATIONAL, SOCIAL AND SPIRITUAL WELL-BEING OF THESE CHILDREN. EACH CHILDREN'S HOME IS OPERATED IN PARTNERSHIP WITH THE AFRICA INLAND CHURCH AND IS STAFFED BY CARING KENYAN CITIZENS. 0 0 1740440 34568 CHARIOTS FOR HOPE EXISTS TO HONOR GOD BY LOVING, NURTURING, AND PROVIDING FOR VULNERABLE AND ORPHANED CHILDREN BY LEADING AND SUSTAINING HOLISTICALLY HEALTHY CHILDREN'S HOMES IN KENYA. WE SEEK TO PROVIDE THESE CHILDREN WITH OPPORTUNITY AND HOPE SO THAT THEY DEVELOP INTO EXEMPLARY CITIZENS, LEADERS, AND FOLLOWERS OF JESUS CHRIST. THROUGH THE GENEROSITY OF ORGANIZATIONAL AND INDIVIDUAL SUPPORTERS, CHARIOTS FOR HOPE IS CURRENTLY OVERSEEING AND FUNDING EIGHT CHILDREN'S HOMES, SERVING MORE THAN 800 VULNERABLE AND ORPHANED CHILDREN IN KENYA. CHARIOTS FOR HOPE PROVIDES FOR THE PHYSICAL, EMOTIONAL, EDUCATIONAL, SOCIAL AND SPIRITUAL WELL-BEING OF THESE CHILDREN. EACH CHILDREN'S HOME IS OPERATED IN PARTNERSHIP WITH THE AFRICA INLAND CHURCH AND IS STAFFED BY CARING KENYAN CITIZENS. 1740440 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 0 0 1 1 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA MD OH X X X MARK WAKEMAN CEO 2678151067 1601 N LIMEKILN PIKE DRESHER PA 19025 JIM KULP MEMBER 1.00 X 0 0 0 STELLA TAI MEMBER 1.00 X 0 0 0 TERESA CASTRONUOVO MEMBER 5.00 X 0 0 0 PAUL KEISLING MEMBER 1.00 X 0 0 0 DAVID ROSSI MEMBER 1.00 X 0 0 0 JODI BOHR MEMBER 1.00 X 0 0 0 ROBERT D FELLER BOARD CHAIR 5.00 X X 0 0 0 MARK WAKEMAN CEO/TREASURER 40.00 X 53208 0 11016 CRYSTAL PARISI SECRETARY 30.00 X 38364 0 14431 GAIL RITTENHOUSE FORMER CEO (RESIGNED 12/31/21) 20.00 X 4167 0 0 95739 0 25447 0 0 0 0 0 42827 1783118 1825945 3119 3119 237244 249741 -12497 -12497 -12497 TRIP AND OTHER INCOME 900099 34568 34568 34568 1851135 34568 0 -9378 128459 94318 18240 15901 41544 6175 22073 13296 861 177 402 282 3337 1963 1374 4103 977 1933 1193 1604 1604 11000 11000 5423 5423 2869 1435 1434 22850 235 22615 21404 21404 7988 7988 58681 58681 451 451 AFRICAN HOMES AND ADMIN 1568776 1568776 STAFF DEVELOPMENT 8738 8738 FUNDRAISING 7487 7487 PARTNERSHIP DEVELOPMENT 2363 2363 1897938 1740440 116531 40967 170612 120692 214858 94494 144198 199870 529668 415056 0 0 X 104400 54195 425268 360861 529668 415056 529668 415056 X -46803 -24982 -42827 X X 0 1 X 1 0 X 1480302 1651105 1186342 1663538 1825945 7807232 1480302 1651105 1186342 1663538 1825945 7807232 7807232 191 3862 3137 5295 3119 15604 30268 50821 6837 75 34568 122569 7945405 0.98260 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1783326 -24982 -42827 -67809 1851135 0 1851135 1897938 0 1897938 0 1897938 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT AND PRIOR YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN WAS RECORDED AS GRANT REVENUE ON 2021 FINANCIAL -42,827. STATEMENTS, HOWEVER LOAN WAS FORGIVEN IN 2022, THEREFORE IT IS ADDED TO REVENUE ON 990 RETURN FOR 2022. SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 8 0 PROGRAM SERVICES SUPPORT CHILDREN'S HOMES 1568776 8 0 0 0 8 0 1568776 0 1568776 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR A SPECIFIC PERIOD OF TIME TO REVIEW AND APPROVE. AFTER THE SPECIFIED PERIOD OF TIME THE 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE URGED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE OR DISCLOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. THE FULL BOARD AND THE CHIEF EXECUTIVE OFFICER EVALUATE ON AN ONGOING BASIS WHETHER THERE ARE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PPP 2 LOAN WAS RECORDED AS GRANT REVENUE ON 2021 FINANCIAL -42,827. STATEMENTS, HOWEVER LOAN WAS FORGIVEN IN 2022, THEREFORE IT IS ADDED TO REVENUE ON 990 RETURN FOR 2022. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.