Hope Without Borders-Usa INC EIN 33-1193955 Form 990 (PDF) Claim this org

Hope Without Borders-Usa INC

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Improves lives through volunteer-led relief, development, and outreach in communities. For fiscal year 2025 it reported $86K in revenue, $84K in expenses, and $42K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
West Bend, WI
Website
www.hwb-intl.org
Filings
6 on file (2020–2025)
Revenue
$86KFY2025
Expenses
$84K
Net assets
$42K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  33-1193955 Public charity (501(c)(3)) West Bend, WI
Form 990 (PDF)
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Size
<$100K
What they do
Improves lives through volunteer-led relief, development, and outreach in communities.
Leadership
Lance Parve · Vice-Chairperson/Executive Dir/Eng Director/Treasurer
Money in and out
$86K revenue, $84K expenses
Bottom line
79% program efficiency
Where the money goes · FY2025
Total revenue
$86K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$42K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21
Program efficiency
79%
of spending reaches programs▲ +13% vs prior filing year
Operating runway
3.6mo
months of highly liquid reserves at operating expense rate▲ +20% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +161% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$86K
FY2025▼ -6%
Expenses
$84K
FY2025▼ -13%
Total assets
$42K
FY2025▲ +1%
Total liabilities
$0
FY2025
Total revenue
$86K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$42K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2K
Total assetsPt X · Ln 16$42K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHope Without Borders-Usa INC
EINHdr · item D33-1193955
Principal addressHdr · item CWest Bend, WI
WebsiteHdr · item Jwww.hwb-intl.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q32)
Ruling yearIRS BMFMar 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Vice-Chairperson/Executive Dir/Eng Director/Treasurer
$0Pt VII · Sec A
Chairperson/Medical Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Africa Regional Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Duncan Mahangilu’s $4K as Africa Regional Director is at the 14th percentile of top reported officer pay among 167 <$100K international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

3 program services account for $63K of program spending, described in the organization's own filed words · FY2025.
01

International Development Program and Relief, General

in 2025 in Kenya, Africa involving cash grants, medical/public health/clinic/hospital support, business grants/supplies, community development/projects/grants /supplies, education/training/supplies, water-sanitation-hygiene (WASH) supplies, project administration, Voi St Joseph Shelter of Hope Hospital, and Nairobi informal settlement…

$42Kprogram expense
02

International Development Program and Relief, General

in 2025 in Same, Pare and Moshi, Tanzania, Africa involving cash grants, medical/public health/clinic/hospital support, business grants/supplies, community development/projects/ grants/supplies, education/training/supplies, water-sanitation-hygiene (WASH) supplies, project administration, Same Hospital and Pare Mountain Kwizu Clinic…

$16Kprogram expense
03

International Development Program and Relief, General

in 2025 in Bangladesh, Southeast Asia involving cash grants, community development/education/supplies, relief supplies to displaced Rohinga including camp refugee communities in Cox Bazaar and relief for urban/rural impoverished communities.

$5Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$82K · 95%
Other revenue$4K · 5%
Contributions & grants95%$82K
Other revenue5%$4K
Total revenueLn 12$86K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21
Program services79%$66K
Management & general21%$18K
Total functional expensesLn 25$84K

Balance Sheet

Part X · end of year
CashLn 1$25K
Total assetsLn 16$42K
Total liabilitiesLn 26$0
Total net assetsLn 32$42K
Months of cash on handcomputed3.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $25K · Operating expenses/yr $84K
3.6 months
Where the money goes
Program services
Program services $66K · Total expenses $84K
79%
Management & General
Management & general $18K · Total expenses $84K
21%
Fundraising
Fundraising $0 · Total expenses $84K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $82K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $82K · Total revenue $86K
95%
Government reliance
Government grants $0 · Total revenue $86K
0%
Earned-income share
Program service revenue $0 · Total revenue $86K
0%
Investment reliance
Investment income $0 · Total revenue $86K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $84K
0%
Growth & trend
Revenue growth (YoY)
This year $86K · Prior year $92K
-6%
Revenue CAGR
FY2020 $68K · FY2025 $86K
+5%
Net-asset trend (YoY)
End of year $42K · Beginning of year $42K
+1%
Balance sheet
Surplus Margin
Revenue $86K · Expenses $84K
+3%
Liabilities-to-Assets
Total liabilities $0 · Total assets $42K
0%
Net-asset ratio
Net assets $42K · Total assets $42K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $42K
0%
People & payroll
Highest Reported Total Compensation
Individual Lance Parve · Reported title Vice-Chairperson/Executive Dir/Eng Director/Treasurer · Highest reported compensation $0 · Total expenses $84K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $84K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 21%
Fundraising cost ratio 0%
Revenue growth -6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$300

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$86K revenue · viewing · ⤓ 990 PDF
FY2024$92K revenue · ⤓ 990 PDF
FY2023$78K revenue · ⤓ 990 PDF
FY2022$111K revenue · ⤓ 990 PDF
FY2021$97K revenue · ⤓ 990 PDF
FY2020$68K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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