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        <Desc>HEALTH CENTERS: IN 2025, THE HOPE VENTURE WAS ABLE TO HELP OVER 12,000 PEOPLE THROUGH OUR HEALTH CENTERS IN UGANDA AND INDIA. FROM CLINICS IN LARGE CITIES, TO A LEPROSY CENTER, TO OUTREACHES TO SURROUNDING RURAL VILLAGES, WE WERE ABLE TO SAVE LIVES AND BRING HOPE AND DIGNITY TO MANY.</Desc>
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        <Desc>EDUCATION SUPPLIES: IN 2025 THE HOPE VENTURE HELPED OVER 6,000 CHILDREN HAVE THE SUPPLIES THEY NEEDED FOR A YEAR OF SCHOOLING THROUGH OUR BACKPACK PROJECT IN SOUTH ASIA. THESE CHILDREN COME FROM INCREDIBLY POOR BACKGROUNDS WHERE MANY OF THE FAMILIES HAVE NEVER RECEIVED SUCH A GIFT AND WHERE THERE IS LITTLE MONEY LEFTOVER FOR SCHOOL SUPPLIES. IN ADDITION, OUR SUPPLIES INCLUDED UNIFORMS FOR HIGH SCHOOL STUDENTS IN UGANDA.</Desc>
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      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule F, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The board, Executive Director and Project Staff ttrack the use of funds by obtaining regular reports detailing the manner in which the funds are utilized by the collaborating organizations. The reports are accompanied by receipts as needed. US Staff and volunteers travel to project sites to inspect facilities and programs funded and to review future potential projects and the needs of the communities. The use of project funds are governed by a memorandum of understanding signed by the collaborating organization.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="R000005" softwareId="25022730" softwareVersionNum="v1.00">
      <FundraisingEventInformationGrp>
        <Event1Nm>Night for Hope</Event1Nm>
        <GrossReceiptsEvent1Amt>374566</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>374566</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>0</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>29436</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>7666</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3243</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4475</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Run for Hope</Event2Nm>
        <GrossReceiptsEvent2Amt>68930</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>0</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>68930</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>400</CashPrizesEvent2Amt>
        <NonCashPrizesEvent2Amt>762</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>3059</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1046</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>0</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11342</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>10052</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>0</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>10052</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>0</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>0</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>0</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>581</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>453548</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>453548</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>400</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>762</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>32495</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8712</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3243</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16398</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>62010</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>391538</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="R000006" softwareId="25022730" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Youth for Christ International</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 550</AddressLine1Txt>
          <CityNm>Parker</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80134</ZIPCd>
        </USAddress>
        <RecipientEIN>841188718</RecipientEIN>
        <CashGrantAmt>5809</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>n/a</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>n/a</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>Education</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The board, executive director and project staff track the use of funds by obtaining regular reports, detailing the manner in which funds are utilized by the collaborating organizations. The reports are accompanied by receipts as needed. HV staff and volunteers travel to project sites to inspect facilities and programs funded and to review potential future sites. The use of project funds are governed by a memorandum of understanding signed by collaborating partners.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="R000007" softwareId="25022730" softwareVersionNum="v1.00">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>1192308</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>market value</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Printer for Office Use</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>0</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>n/a</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule M, Part I, Line 32b</FormAndLineReferenceDesc>
        <ExplanationTxt>We use RBC to sell stock that we receive.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule M, Part I, Line 33</FormAndLineReferenceDesc>
        <ExplanationTxt>We received a Toshiba Printer e-studio4515AC (Equipment ID: BV667), valued at less than $5000, and not included in cash/revenue contributions.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="R000008" softwareId="25022730" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE GIVEN ACCESS TO THE FORM 990 TO REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN OUR CONFLICT OF INTEREST DOCUMENTS, OUTLINING AREAS OF CONFLICT, AND ARE EXPECTED TO ADHERE TO THAT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR, THE BOARD OF DIRECTORS REVIEWS THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR AND HUB DIRECTOR (WHO IS RELATED TO THE ED), MAKES RECOMMENDATIONS, AND THEN APPROVES THE SALARIES FOR THE FOLLOWING YEAR. SALARIES OF COMPARABLE POSITIONS IN SIMILAR REGIONS ARE REVIEWED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION OUR FORM 990 AND ANNUAL REPORTS ARE ON OUR WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>adjustment of total by $1 due to rounding.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>