WORLD HOPE INTERNATIONAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WORLD HOPE INTERNATIONAL INC (EIN 35-1985485)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349303229
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T08:30:49-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road Suite 400 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402413902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351985485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Hope International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 7039239414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Braddock Place 301 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ruth Ellison | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7039239414 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ruth | PersonFirstNm |
| Person Last | Ellison | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ruth Ellison | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Braddock Place 301 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,392,650 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.worldhope.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | World Hope International (WHI) is a Christian relief and development organization working with vulnerable and exploited communities to alleviate poverty, suffering, and injustice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,439,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,136,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $642,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,520 | PYOtherRevenueAmt |
| CY Other Revenue | $379,396 | CYOtherRevenueAmt |
| PY Total Revenue | $15,659,931 | PYTotalRevenueAmt |
| CY Total Revenue | $24,293,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $142,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $180,052 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,582,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,590,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $671,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,044,315 | PYOtherExpensesAmt |
| CY Other Expenses | $17,915,034 | CYOtherExpensesAmt |
| PY Total Expenses | $15,769,495 | PYTotalExpensesAmt |
| CY Total Expenses | $22,686,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,607,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,043,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,473,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $784,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,610,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,258,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,863,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF WORLD HOPE INTERNATIONAL, INC. (WHI) INCLUDES PROVIDING ASSISTANCE TO ECONOMICALLY DISADVANTAGED PEOPLE THROUGH LONG-TERM SOCIAL TRANSFORMATION PROJECTS, INCLUDING ANTI-TRAFFICKING, CLEAN WATER, ECONOMIC DEVELOPMENT, EDUCATION AND HEALTH INITIATIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,143,669 | ExpenseAmt |
| Grant | $360 | GrantAmt |
| Revenue | $600,246 | RevenueAmt |
| Desc | Health and Nutrition: WHI invests in high-impact health projects for women and children through access to quality and affordable healthcare and prevention services in Haiti and Sierra Leone. Approaches to health include strengthening the healthcare workforce (clinicians and allied healthcare professionals), improving health infrastructure, and researching health practices. In Sierra Leone, WHI is an implementing partner of child health and mortality prevention surveillance (CHAMPS) and countrywide mortality surveillance for action (COMSA), a significant global research priority of the Gates Foundation, and detected 2,432 primary causes of death among stillbirths and under 5s. WHI also provided essential physio and rehabilitation services to 2,924 children. In Haiti, WHI increased the number of hospital departments with access to safe water and electricity and provided health care to 14,864 people. In addition, WHI provided medicines supplies to Sierra Leone and Haiti and COVID PPE kits to Barbados, Chile, Haiti, and Sierra Leone. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,424,255 | ExpenseAmt |
| Grant | $873 | GrantAmt |
| Revenue | $12,500 | RevenueAmt |
| Desc | Water and Energy: In Cambodia, Liberia, and Sierra Leone, WHI provided access to 107,537 people with clean water, including 72 hand pump wells and training for 147 water management committees. Market-based ventures expanded, such as Mobile Power in Sierra Leone and Liberia with 15,652 energy customers and TapEffect with 2300 water customers in Cambodia. WHI provided 79,252 individuals access to 300,000 litres of safe drinking water in 83 communities in response to the Haiti earthquake. Additionally, 40,092 community members and students learned about sanitation practices. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,592,783 | ExpenseAmt |
| Grant | $177,144 | GrantAmt |
| Revenue | $1,968 | RevenueAmt |
| Desc | Social Protection: WHI addresses issues that violate fundamental human rights, including human trafficking, gender-based violence, and lack of access to education. WHI enables quality aftercare services for child and adult survivors and engages governments in policy development. In the Philippines, WHI focused on the impact of online sexual exploitation of children (OSEC) and trained 218 social workers, care providers, and supervisors on client-centered and therapeutic approaches in survivor care and 467 pastors and teachers on outreach tools. In Sierra Leone, WHI served 1,302 TIP and gender-based violence survivors with comprehensive care and reintegration services. In Cambodia, WHI trained 184 children and 120 community members in gender equality, sexual violence, and women's and children's rights. WHI supported 4,930 primary and secondary school students to access education through the provision of tuition and school supplies and the capacity building of teachers. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $894,126 | $1,675 | $406,934 | Social Ventures |
| $311,290 | $0 | $0 | Public Awareness |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,205,416 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,675 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $406,934 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,366,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | AJ | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ruth Ellison | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039239414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Braddock Place No 301 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jeff Swartzendruber | |||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Murtie | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Batman | |||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Chambers | |||||||
| Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Arlie Davis | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bobbie Strand | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Carolene Mays | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Blanchard | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Jackson | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Diane Tager | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Ott | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Heather Beatty | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeri Sape | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Mannoia | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jo Anne Lyon | |||||||
| Founder | 30.0 | Yes (X) | $67,450 | $0 | $11,798 | ||
| John Lee | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Shafer | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Omar Haedo | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Clyde | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sue Rickman | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Wayne Scmidt | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Will Crossley | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John Lyon | |||||||
| CEO | 50.0 | Yes (X) | $156,135 | $0 | $29,813 | ||
| Ruth Ellison | |||||||
| CFO | 50.0 | Yes (X) | $93,936 | $0 | $9,458 | ||
| Talmage Payne | |||||||
| COO | 50.0 | Yes (X) | $89,909 | $0 | $3,237 | ||
| Kelsey Rwayitare | |||||||
| Chief Legal Officer | 50.0 | $127,844 | $0 | $26,858 | Yes (X) | ||
| Nancy Green | |||||||
| Chief Development Officer | 50.0 | $107,824 | $0 | $27,881 | Yes (X) | ||
| Patricia Kaleebu | |||||||
| Controller | 50.0 | $116,274 | $0 | $28,219 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $759,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,264 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $376,172 | GovernmentGrantsAmt |
| All Other Contributions | $22,760,633 | AllOtherContributionsAmt |
| Noncash Contributions | $10,953,886 | NoncashContributionsAmt |
| Total Contributions | $23,136,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $642,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642,252 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $642,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,953 | TotalRevenueColumnAmt |
| Exclusion | $20,953 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,286 | SecuritiesAmt |
| Other | $21,958 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,652 | SecuritiesAmt |
| Other | -$58,729 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,634 | SecuritiesAmt |
| Other | $80,687 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,321 | TotalRevenueColumnAmt |
| Exclusion | $114,321 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Indirect Cost Recovery | 900099 | $330,252 | $330,252 |
| MISCELLANEOUS | 900099 | $49,144 | $49,144 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $379,396 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,293,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,021,648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,274 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,052 | TotalAmt |
| Program Services | $180,052 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,998 | TotalAmt |
| Program Services | $281,797 | ProgramServicesAmt |
| Management And General | $100,299 | ManagementAndGeneralAmt |
| Fundraising | $48,902 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,284,248 | TotalAmt |
| Program Services | $2,147,326 | ProgramServicesAmt |
| Management And General | $764,283 | ManagementAndGeneralAmt |
| Fundraising | $372,639 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,534 | TotalAmt |
| Program Services | $28,463 | ProgramServicesAmt |
| Management And General | $10,131 | ManagementAndGeneralAmt |
| Fundraising | $4,940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,840 | TotalAmt |
| Program Services | $445,804 | ProgramServicesAmt |
| Management And General | $158,672 | ManagementAndGeneralAmt |
| Fundraising | $77,364 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,319 | TotalAmt |
| Program Services | $98,282 | ProgramServicesAmt |
| Management And General | $34,981 | ManagementAndGeneralAmt |
| Fundraising | $17,056 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,027 | TotalAmt |
| Program Services | $7,608 | ProgramServicesAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
| Fundraising | $916 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,480 | TotalAmt |
| Program Services | $43,796 | ProgramServicesAmt |
| Management And General | $14,411 | ManagementAndGeneralAmt |
| Fundraising | $5,273 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,401 | TotalAmt |
| Program Services | $188,622 | ProgramServicesAmt |
| Management And General | $62,067 | ManagementAndGeneralAmt |
| Fundraising | $22,712 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,839 | TotalAmt |
| Program Services | $221,406 | ProgramServicesAmt |
| Management And General | $7,006 | ManagementAndGeneralAmt |
| Fundraising | $5,427 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,830 | TotalAmt |
| Program Services | $250,943 | ProgramServicesAmt |
| Management And General | $91,280 | ManagementAndGeneralAmt |
| Fundraising | $9,607 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,640 | TotalAmt |
| Program Services | $202,658 | ProgramServicesAmt |
| Management And General | $188,907 | ManagementAndGeneralAmt |
| Fundraising | $16,075 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,029 | TotalAmt |
| Program Services | $61,099 | ProgramServicesAmt |
| Management And General | $84,326 | ManagementAndGeneralAmt |
| Fundraising | $35,604 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,330 | TotalAmt |
| Program Services | $210,373 | ProgramServicesAmt |
| Management And General | $23,346 | ManagementAndGeneralAmt |
| Fundraising | $24,611 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,491 | TotalAmt |
| Program Services | $34,192 | ProgramServicesAmt |
| Management And General | $20,463 | ManagementAndGeneralAmt |
| Fundraising | $1,836 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,389 | TotalAmt |
| Management And General | $8,389 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,783 | TotalAmt |
| Program Services | $23,128 | ProgramServicesAmt |
| Management And General | $26,406 | ManagementAndGeneralAmt |
| Fundraising | $4,249 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,429 | TotalAmt |
| Program Services | $11,555 | ProgramServicesAmt |
| Management And General | $16,508 | ManagementAndGeneralAmt |
| Fundraising | $9,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medicine and Drugs | $15,891,510 | $15,891,510 | ||
| Dues and Subscriptions | $50,886 | $22,450 | $24,906 | $3,530 |
| State Charitable Reg. Fees | $10,269 | $10,269 | ||
| Licenses and Permits | $9,709 | $4,283 | $4,752 | $674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,992 | TotalAmt |
| Program Services | $10,776 | ProgramServicesAmt |
| Management And General | $4,545 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,686,025 | TotalAmt |
| Program Services | $20,366,123 | ProgramServicesAmt |
| Management And General | $1,648,181 | ManagementAndGeneralAmt |
| Fundraising | $671,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,062 | BOYAmt |
| EOY | $360,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,600 | BOYAmt |
| EOY | $1,049,628 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,116 | BOYAmt |
| EOY | $111,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,253 | BOYAmt |
| EOY | $399,925 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,391 | BOYAmt |
| EOY | $689,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,028 | BOYAmt |
| EOY | $474,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,620,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,082,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,750 | BOYAmt |
| EOY | $537,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $733,386 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,522 | BOYAmt |
| EOY | $1,117,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,722 | BOYAmt |
| EOY | $5,473,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,687 | BOYAmt |
| EOY | $953,997 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,182 | BOYAmt |
| EOY | $492,468 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,106 | BOYAmt |
| EOY | $163,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,975 | BOYAmt |
| EOY | $1,610,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,270 | BOYAmt |
| EOY | $2,603,399 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,477 | BOYAmt |
| EOY | $1,260,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,747 | BOYAmt |
| EOY | $3,863,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,722 | BOYAmt |
| EOY | $5,473,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,607,702 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,077 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$29,526 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $18,710 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,447,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,990,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,351,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,439,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,136,805 | CurrentTaxYearAmt |
| Total | $91,365,746 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,447,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,990,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,351,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,439,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,136,805 | CurrentTaxYearAmt |
| Total | $91,365,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $939,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,426,592 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,953 | CurrentTaxYearAmt |
| Total | $79,079 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $13,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,458,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,218,160 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9887 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9988 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 932.0, COLUMN D - 12520.0, COLUMN E - 0.0, COLUMN F - 13452.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $518,165 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$383 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $517,782 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $516,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,604 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,439 | OtherExpendituresAmt |
| End Year Balance | $518,165 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $513,937 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,063 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $516,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $616,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,000 | OtherExpendituresAmt |
| End Year Balance | $513,937 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,029 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $616,981 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,400 | OtherCostOrOtherBasisAmt |
| Book Value | $9,400 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,994 | DepreciationAmt |
| Book Value | $38,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,015,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,548,290 | DepreciationAmt |
| Book Value | $466,723 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,532 | DepreciationAmt |
| Book Value | $22,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $537,657 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LIFE INSURANCE POLICY | $44,682 |
| DEPOSITS | $31,594 |
| BENEFICIAL INTEREST IN ASSETS HELD IN TRUST BY OTHERS | $517,782 |
| Investment in subsidiaries | $523,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,117,772 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY | |
| DEFERRED RENT & LEASEHOLD INCENTIVE | $163,817 |
| DUE FROM WHSV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,817 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | 90% OF INTEREST GOES TO GENERAL OPERATING SUPPORT. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | WHI is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on activities unrelated to its exempt purpose. In addition, WHI qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. World Hope follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, World Hope may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated World Hope tax positions and concluded that World Hope had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, World Hope is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2018. World Hope Social Ventures LLC (WHSV) was incorporated in the state of Delaware in August 2018 as a for-profit social venture entity owned 100% by World Hope International and is considered a disregarded entity for tax purposes. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 2 | 191 | Program Services | Relief and Development | $6,729,142 |
| East Asia and the Pacific | 2 | 54 | Program Services | Relief and Development | $1,291,806 |
| Central America and the Caribbean | 2 | 8 | Program Services | Relief and Development | $10,041,466 |
| Europe (Including Iceland and Greenland) | 1 | 11 | Program Services | Relief and Development | $62,397 |
| Russia and Neighboring States | 1 | 3 | Program Services | Relief and Development | $45,078 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Relief and Development | $0 |
| South America | 0 | 0 | Program Services | Relief and Development | $343,869 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $543 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $16,007 | |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $163,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 267 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Subtotal Spent | $18,693,810 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,693,810 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | General Support | $16,007 | Wire |
| East Asia and the Pacific | General Support | $163,502 | Wire |
| Central America and the Caribbean | General Support | $543 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | GRANTS ARE GIVEN TO A RELATED ORGANIZATION. THE FUNDS ARE MONITORED THROUGH BOARD CONTROL. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual, Accrual; EAST ASIA AND THE PACIFIC-Accrual, Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual, Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Lyon | ||||||||||||||
| CEO | $156,135 | $0 | $0 | $0 | $0 | $0 | $6,245 | $0 | $23,568 | $0 | $185,948 | $0 | $0 | $0 |
| Kelsey Rwayitare | ||||||||||||||
| Chief Legal Officer | $127,844 | $0 | $0 | $0 | $0 | $0 | $5,114 | $0 | $21,744 | $0 | $154,702 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Housing allowance or residence for personal use | FormAndLineReferenceDesc |
| Explanation | FOUNDER (JOANNE LYON) RECEIVES A NONTAXABLE HOUSING ALLOWANCE AS A CLERGY MEMBER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,953,886 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Drugs and medical supplies - THIS COLUMN REPRESENTS THE NUMBER OF contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 894,126 including grants of $ 1,675)(Revenue $ 406,934) Social Ventures |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 311,290 including grants of $ 0)(Revenue $ 0) Public Awareness |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | Section 5.2 of the Bylaws provide that there shall be an executive committee of the board of directors who, to the extent provided by proper resolution of a majority of the board of directors, shall have and exercise the authority of the board of directors in the management of the business of the corporation between meetings of the board and shall serve as the nominating committee. The executive committee shall consist of the following members of the board: chair, vice-chair, secretary, treasurer, the president of the wesleyan church corporation and chief executive officer of the world hope international Corporation, if a Chief Executive Officer has been employed by the Board of Directors, and any other member of the Board that the Board of Directors elects following a majority vote of those present and entitled to vote up to 8 members total. In no event shall the executive committee have authority to amend the articles of incorporation or bylaws of this corporation; change the qualification and voting rights of directors or elect or remove directors from office; authorize the transfer, gift, or encumbrance of all or substantially all the assets of this corporation in a single or related transaction; authorize the dissolution, merger, or consolidation of this corporation; or change the qualifications of officers or elect or remove officers from office. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | JOANNE LYON (FOUNDER) AND JOHN LYON (CEO) - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FEDERAL FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM. AFTER REVIEW, THE DRAFT IS EMAILED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. THE BOARD MEMBERS ARE REQUIRED TO ELECTRONICALLY ACKNOWLEDGE THAT THEY HAVE READ THE FEDERAL FORM 990, HAVE NO QUESTIONS AND GIVE THEIR CONSENT TO FILE THE FORM AS PRESENTED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUALLY, THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE REQUESTS DISCLOSURE ABOUT PARTNER AND RELATED ORGANIZATIONS TO IDENTIFY INDIVIDUALS WHO WOULD NEED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING REGARDING SUCH ENTITIES AS SPECIFIED IN THE CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR APPROPRIATE ACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | A COMMITTEE OF THE BOARD CALLED THE EXECUTIVE COMPENSATION REVIEW COMMITTEE WILL MEET EVERY YEAR PRIOR TO THE SEPTEMBER BOARD MEETING TO SET EXECUTIVE COMPENSATION FOR THE COMING FISCAL YEAR. THE COMMITTEE WILL BE COMPRISED OF THE TREASURER AND TWO OTHER INDEPENDENT BOARD MEMBERS. THE COMMITTEE WILL ELECT A CHAIR. THE COMMITTEE SHALL: 1) CONDUCT A REVIEW UTILIZING SALARY GUIDES, STUDIES AND/OR THE FORM 990'S OF SIMILAR NGOS; 2) STUDY COMPARABLE SALARY AND BENEFITS DATA, SUCH AS DATA AVAILABLE FROM SALARY AND BENEFIT SURVEYS, TO LEARN WHAT EMPLOYERS OF A SIMILAR BUDGET SIZE THAT ARE LOCATED IN THE SAME, OR A SIMILAR GEOGRAPHY REGION, PAY THEIR SENIOR LEADERS. THE COMPARISON WILL INCLUDE DATA FROM OTHER NONPROFITS OF A SIMILAR MISSION FOCUS. THE DATA SHALL BE UPDATED AT LEAST EVERY OTHER YEAR; 3) DOCUMENT WHO WAS INVOLVED AND THE PROCESS USED TO CONDUCT THE REVIEW, AS WELL AS THE DISPOSITION OF THE FULL BOARD'S DECISION TO APPROVE OFFICER COMPENSATION. THE DOCUMENT OF THE PROCESS SHALL BE ATTACHED TO THE MINUTES AND COPIES OF BOTH SHALL BE KEPT IN PERSONNEL FILES. THE DOCUMENTATION SHOULD DEMONSTRATE THAT THE BOARD TOOK THE COMPARABLE DATA INTO CONSIDERATION WHEN IT APPROVED THE COMPENSATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | A COMMITTEE OF THE BOARD CALLED THE EXECUTIVE COMPENSATION REVIEW COMMITTEE WILL MEET EVERY YEAR PRIOR TO THE SEPTEMBER BOARD MEETING TO SET EXECUTIVE COMPENSATION FOR THE COMING FISCAL YEAR. THE COMMITTEE WILL BE COMPRISED OF THE TREASURER AND TWO OTHER INDEPENDENT BOARD MEMBERS. THE COMMITTEE WILL ELECT A CHAIR. THE COMMITTEE SHALL: 1) CONDUCT A REVIEW UTILIZING SALARY GUIDES, STUDIES AND/OR THE FORM 990'S OF SIMILAR NGOS; 2) STUDY COMPARABLE SALARY AND BENEFITS DATA, SUCH AS DATA AVAILABLE FROM SALARY AND BENEFIT SURVEYS, TO LEARN WHAT EMPLOYERS OF A SIMILAR BUDGET SIZE THAT ARE LOCATED IN THE SAME, OR A SIMILAR GEOGRAPHY REGION, PAY THEIR SENIOR LEADERS. THE COMPARISON WILL INCLUDE DATA FROM OTHER NONPROFITS OF A SIMILAR MISSION FOCUS. THE DATA SHALL BE UPDATED AT LEAST EVERY OTHER YEAR; 3) DOCUMENT WHO WAS INVOLVED AND THE PROCESS USED TO CONDUCT THE REVIEW, AS WELL AS THE DISPOSITION OF THE FULL BOARD'S DECISION TO APPROVE OFFICER COMPENSATION. THE DOCUMENT OF THE PROCESS SHALL BE ATTACHED TO THE MINUTES AND COPIES OF BOTH SHALL BE KEPT IN PERSONNEL FILES. THE DOCUMENTATION SHOULD DEMONSTRATE THAT THE BOARD TOOK THE COMPARABLE DATA INTO CONSIDERATION WHEN IT APPROVED THE COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON WHI'S WEBSITE AND FINANCIAL INFORMATION IS AVAILABLE ON ECFA'S (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON WHI'S WEBSITE. ALL THREE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Accrued Leave Allowance adjustment - 3225; Grant Adjustment - 15485; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD HOPE SOCIAL VENTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 ORANGE STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351985485 | EIN |
| Primary Activities | PROGRAM SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $610,080 | TotalIncomeAmt |
| End Of Year Assets | $618,214 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD HOPE INTERNATIONAL INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPITAL WESLEYAN DE LA GONAVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MEDICAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HA | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD HOPE SOCIAL VENTURES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIRST STEP ECONOMIC OPPORTUNITY ZONE INC | |||||||||||||||||
| 1330 BRADDOCK PL | STE 301 | ALEXANDRIA | VA | 22314 | 271035915 | ECONOMIC OPPORTUNITY ZONE IN SIERRA LEONE | DE | WORLD HOPE INTERNATIONAL INC | C Corporation | $0 | $1,834 | 1 | Yes (true) | ||||
| FRY FRY MEDIA SL LIMITED | |||||||||||||||||
| Radio Media | WORLD HOPE SOCIAL VENTURES LLC | C Corporation | $0 | $200,602 | 1 | Yes (true) | 49 JOHNSON STREET | FREETOWN | SL | SL | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hopital Wesleyan De La Gonave | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $82,537 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |