WORLD HOPE INTERNATIONAL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WORLD HOPE INTERNATIONAL INC (EIN 35-1985485)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-13
- IRS object ID
- 202123179349300407
- Schema version
- 2020v4.1
- 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 | 2021-11-13T06:42:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD SUITE 500 | AddressLine1Txt |
| City | GAITHESBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 NO 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 | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH ELLISON | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,659,931 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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, INC. IS A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,351,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,439,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $325,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $195,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,555 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $932 | PYOtherRevenueAmt |
| CY Other Revenue | $12,520 | CYOtherRevenueAmt |
| PY Total Revenue | $21,685,571 | PYTotalRevenueAmt |
| CY Total Revenue | $15,659,931 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,360 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,865,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,582,820 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $781,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,377,263 | PYOtherExpensesAmt |
| CY Other Expenses | $12,044,315 | CYOtherExpensesAmt |
| PY Total Expenses | $20,242,907 | PYTotalExpensesAmt |
| CY Total Expenses | $15,769,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,442,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$109,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,070,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,043,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $705,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $784,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,365,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,258,747 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,713,648 | ExpenseAmt |
| Grant | $142,360 | GrantAmt |
| Revenue | $2,771 | RevenueAmt |
| Desc | GLOBAL HEALTH: WHI INVESTS IN HIGH-IMPACT HEALTH PROJECTS FOR WOMEN AND CHILDREN THROUGH ACCESS TO QUALITY AND AFFORDABLE HEALTHCARE AND PREVENTION SERVICES. APPROACHES TO HEALTH INCLUDE STRENGTHENING THE HEALTHCARE WORKFORCE (BOTH CLINICIANS AND ALLIED HEALTHCARE PROFESSIONALS), IMPROVING HEALTH INFRASTRUCTURE, AND PILOTING INNOVATIVE PROJECTS WITH THE POTENTIAL TO SCALE. IN SIERRA LEONE, WHI IS AN IMPLEMENTING PARTNER OF CHILD HEALTH AND MORTALITY PREVENTION SURVEILLANCE (CHAMPS), THE LARGEST RESEARCH GRANT FROM THE GATES FOUNDATION, AND DETECTED 130 PRIMARY CAUSES OF DEATH AMONG STILLBIRTHS AND UNDER-5S. WHI PROVIDED ESSENTIAL PHYSIO AND REHABILITATION SERVICES TO 1,145 CHILDREN WHILE STRENGTHENING 29 THERAPISTS AND COMMUNITY WORKERS IN THE PROGRAM AND LOCAL HEALTH SCIENCES UNIVERSITY IN SIERRA LEONE. WHI IS RESPONDING TO THE ONGOING COVID-19 PANDEMIC, IMPROVING HANDWASHING STATIONS AT HEALTH FACILITIES, PROVIDING MEDICAL SUPPLIES AND CONSUMABLES, AND DISSEMINATING COMMUNITY MESSAGING, INCLUDING VACCINE AWARENESS. IN HAITI, WHI SUPPORTS THE WESLEYAN HOSPITAL, THE ONLY HOSPITAL ON LA GONAVE ISLAND, WHICH SERVED 6,925 PATIENTS, FOCUSED ON MATERNAL HEALTH, EMERGENCY, AND COVID CARE. MEANINGFUL PARTNERSHIPS INCLUDE THE GATES FOUNDATION (VIA CROWN AGENTS), BUILD HEALTH INTERNATIONAL, UNICEF, AND PRIVATE FOUNDATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,002,508 | ExpenseAmt |
| Revenue | $8,494 | RevenueAmt |
| Desc | PROTECTION AND ANTI-HUMAN TRAFFICKING: WHI WORKS TO ADDRESS ISSUES THAT VIOLATE FUNDAMENTAL HUMAN RIGHTS, INCLUDING HUMAN TRAFFICKING, GENDER-BASED VIOLENCE, AND LACK OF ACCESS TO EDUCATION. AS THE COVID PANDEMIC INCREASED THE RISK OF TRAFFICKING IN PERSONS (TIP), WHI CONTINUED TO SCALE ITS PREVENTION WORK WITH GOVERNMENTS AND QUALITY AFTERCARE SERVICES FOR CHILD AND ADULT SURVIVORS. WHI PHILIPPINES FOCUSED ON THE IMPACT OF ONLINE SEXUAL EXPLOITATION OF CHILDREN (OSEC), ENGAGING 21 SHELTER PARTNERS IN PUBLIC AWARENESS, LEGAL PROTECTION, AFTERCARE SERVICES AND ONGOING RESEARCH IMPACTING 180 SURVIVORS. SURVIVOR CARE IN SIERRA LEONE SERVED 57 TIP AND GENDER-BASED VIOLENCE SURVIVORS WITH HOLISTIC CARE AND REINTEGRATION SERVICES WITHIN WHI'S RECOVERY CENTRE WHILE SERVING HUNDREDS OF ADDITIONAL SURVIVORS IN COMMUNITIES. SIGNIFICANT GOVERNMENT ENGAGEMENT ACHIEVED REVISIONS TO THE CURRENT ANTI-HUMAN TRAFFICKING LAW, THE COUNTRY'S FIRST TIP CONVICTION, PARTICIPATION IN THE NATIONAL TIP TASK FORCE AND CAPACITY OF BORDER OFFICIALS, LAW ENFORCEMENT AND VILLAGE CHIEFS. IN LIBERIA, WHI PROVIDED TECHNICAL SUPPORT TO THE GOVERNMENT ON THE TIP HOTLINE FOR IDENTIFYING AND SUPPORTING SURVIVORS OF TIP, AS WELL AS A SPECIALIZED TIP PREVENTION CURRICULUM ROLLED OUT TO OVER 1,000 PEOPLE IN SCHOOLS. GENDER EMPOWERMENT TRAINING WITH BUSINESS SKILLS, SAFETY, AND HUMAN RIGHTS, SUPPORTED WOMEN IN SOCIAL VENTURES SUCH AS MOBILE POWER. EDUCATION PROGRAMS IN LIBERIA, HAITI, AND SIERRA LEONE FOCUSED ON IMPROVING ACCESS TO EDUCATION FOR POOR HOUSEHOLDS AND SOCIAL PROTECTIONS THAT ALLOW CHILDREN, ESPECIALLY GIRLS, TO REMAIN IN SCHOOL. IN CAMBODIA AND THE PHILIPPINES, INCLUSIVE EDUCATION FOCUSED ON ETHNIC MINORITIES, INCLUDING INCREASED PARENTAL ENGAGEMENT IN EDUCATION THROUGHOUT THE COVID PANDEMIC. DURING EMERGENCY RESPONSES, WHI PROVIDED CHILD-FRIENDLY SPACES, PSYCHOSOCIAL SUPPORT, AND BUSINESS RECOVERY TO FEMALE SMALL BUSINESS OWNERS DURING DISASTERS SUCH AS THE MARCH 24, 2021, SUSAN'S BAY SLUM FIRE IN FREETOWN, AND SOAP-MAKING TRAINING TO ADOLESCENT GIRLS DURING COVID. IMPORTANT PARTNERSHIPS IN THESE ACTIVITIES INCLUDE THE SALVATION ARMY, U.S. DEPARTMENT OF STATE, UNIVERSITY OF GEORGIA, EUROPEAN UNION, INTERNATIONAL FINANCE CORPORATION/WORLD BANK GROUP AND FAMILY FOUNDATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,473,122 | ExpenseAmt |
| Revenue | $28,630 | RevenueAmt |
| Desc | WATER, SANITATION AND ENERGY: 104,068 PEOPLE BENEFITED FROM CLEAN WATER AND ENERGY SOLUTIONS IN 2020. MARKET-BASED VENTURES EXPANDED, SUCH AS MOBILE POWER, WITH 3,125 ENERGY CUSTOMERS IN SIERRA LEONE AND TAPEFFECT IN CAMBODIA WITH RURAL PIPED WATER SYSTEMS. WITH COMMUNITY LEADERS, TWO MINI-GRIDS FOR CLEAN WATER AND FOUR SANITATION FACILITIES WERE BUILT FOR THE PEACE ISLAND SLUM IN MONROVIA, LIBERIA. THREE NEW WELLS WERE DRILLED, 40 WELLS REHABILITATED, AND COVID19 HANDWASHING STATIONS INSTALLED FOR 35 COMMUNITIES IMPACTING 65,521 PEOPLE. IN SIERRA LEONE, WHI COMPLETED 33 WELLS (IN 11 SCHOOLS, EIGHT HEALTHCARE FACILITIES, AND 16 DISTRICTS) AND ONE SOLAR WATER SYSTEM FOR A CLINIC IMPACTING 27,718 PEOPLE. IN HAITI, A 78KWP SOLAR PV ARRAY WITH 232KWH TESLA BATTERY SUPPORTS THE WESLEYAN HOSPITAL OF LA GONAVE WITH CLEAN AND RELIABLE POWER. SOLAR ARRAYS NOW POWER THE JAHOO ECOTOURISM COMMUNITY PROGRAM IN CAMBODIA. DURING EMERGENCY RESPONSES TO HURRICANE ETA AND IOTA, WHI PROVIDED RELIEF SUPPLIES TO HONDURAS AND NICARAGUA AND PORTABLE SOLAR-POWERED WATER DESALINATION EQUIPMENT TO THE COLOMBIAN NAVY TO HELP 7,500 PEOPLE. SIGNIFICANT PARTNERS FOR WATER AND ENERGY PROGRAM INCLUDED HABITAT FOR HUMANITY, UNICEF, ENGINEERS WITHOUT BORDERS - DENMARK, AMAZON, AND ROTARY INTERNATIONAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $981,264 | $155,505 | SOCIAL VENTURES |
| $280,939 | PUBLIC AWARENESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,262,203 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $155,505 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,451,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | AJ | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (27 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 |
|---|---|---|---|---|---|---|---|
| MIKE CHAMBERS | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF SWARTZENDRUBER | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN BATMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOBBIE STRAND | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BLANCHARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CLYDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLIE DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OMAR HAEDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS JACKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MANNOIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MURTIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY OTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE RICKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI SAPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE SCHMIDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SHAFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE TAGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA HUGHES EVANS | |||||||
| DIRECTOR (THRU 3/31/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO ANN LYON | |||||||
| FOUNDER | 30.00 | Yes (X) | $16,850 | $0 | $10,555 | ||
| JOHN LYON | |||||||
| CEO | 50.00 | Yes (X) | $307,183 | $0 | $38,505 | ||
| RUTH ELLISON | |||||||
| CFO | 50.00 | Yes (X) | $91,200 | $0 | $6,693 | ||
| KRISTOPHER MEYER | |||||||
| COO (THRU 8/31/20) | 50.00 | Yes (X) | $84,655 | $0 | $1,551 | ||
| TALMAGE PAYNE | |||||||
| COO (AS OF 9/20) | 50.00 | Yes (X) | $82,000 | $0 | $2,867 | ||
| PATRICIA KALEEBU | |||||||
| CONTROLLER | 50.00 | $112,879 | $0 | $22,933 | Yes (X) | ||
| KELSEY RWAYITARE | |||||||
| CHIEF LEGAL OFFICER | 50.00 | $121,635 | $0 | $24,623 | Yes (X) | ||
| NANCY GREEN | |||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | $102,100 | $0 | $29,777 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $918,502 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,504 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $560,383 | GovernmentGrantsAmt |
| All Other Contributions | $14,878,840 | AllOtherContributionsAmt |
| Noncash Contributions | $7,404,616 | NoncashContributionsAmt |
| Total Contributions | $15,439,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $195,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $195,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,515 | TotalRevenueColumnAmt |
| Exclusion | $12,515 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $273 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $273 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273 | TotalRevenueColumnAmt |
| Exclusion | $273 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,520 | TotalRevenueColumnAmt |
| Exclusion | $12,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,520 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,659,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,400 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,308 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,360 | TotalAmt |
| Program Services | $142,360 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,059 | TotalAmt |
| Program Services | $340,110 | ProgramServicesAmt |
| Management And General | $187,802 | ManagementAndGeneralAmt |
| Fundraising | $114,147 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,089 | TotalAmt |
| Program Services | $1,020,814 | ProgramServicesAmt |
| Management And General | $563,672 | ManagementAndGeneralAmt |
| Fundraising | $342,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,707 | TotalAmt |
| Program Services | $19,444 | ProgramServicesAmt |
| Management And General | $10,737 | ManagementAndGeneralAmt |
| Fundraising | $6,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,835 | TotalAmt |
| Program Services | $448,584 | ProgramServicesAmt |
| Management And General | $247,698 | ManagementAndGeneralAmt |
| Fundraising | $150,553 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,130 | TotalAmt |
| Program Services | $68,932 | ProgramServicesAmt |
| Management And General | $38,063 | ManagementAndGeneralAmt |
| Fundraising | $23,135 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,703 | TotalAmt |
| Program Services | $4,965 | ProgramServicesAmt |
| Management And General | $2,730 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,721 | TotalAmt |
| Program Services | $61,456 | ProgramServicesAmt |
| Management And General | $33,790 | ManagementAndGeneralAmt |
| Fundraising | $12,475 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,167 | TotalAmt |
| Program Services | $151,850 | ProgramServicesAmt |
| Management And General | $83,492 | ManagementAndGeneralAmt |
| Fundraising | $30,825 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,020 | TotalAmt |
| Program Services | $184,938 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $5,899 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,132 | TotalAmt |
| Program Services | $161,121 | ProgramServicesAmt |
| Management And General | $66,319 | ManagementAndGeneralAmt |
| Fundraising | $12,692 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,460 | TotalAmt |
| Program Services | $74,578 | ProgramServicesAmt |
| Management And General | $157,819 | ManagementAndGeneralAmt |
| Fundraising | $7,063 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,408 | TotalAmt |
| Program Services | $39,978 | ProgramServicesAmt |
| Management And General | $40,821 | ManagementAndGeneralAmt |
| Fundraising | $20,609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,047 | TotalAmt |
| Program Services | $32,640 | ProgramServicesAmt |
| Management And General | $15,955 | ManagementAndGeneralAmt |
| Fundraising | $16,452 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,074 | TotalAmt |
| Program Services | $3,295 | ProgramServicesAmt |
| Management And General | $3,065 | ManagementAndGeneralAmt |
| Fundraising | $6,714 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,589 | TotalAmt |
| Program Services | $9,342 | ProgramServicesAmt |
| Management And General | $24,126 | ManagementAndGeneralAmt |
| Fundraising | $6,121 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,241 | TotalAmt |
| Program Services | $5,880 | ProgramServicesAmt |
| Management And General | $10,989 | ManagementAndGeneralAmt |
| Fundraising | $8,372 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICINE & DRUGS | Desc |
| Total | $10,611,076 | TotalAmt |
| Program Services | $10,611,076 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,677 | TotalAmt |
| Program Services | $70,118 | ProgramServicesAmt |
| Management And General | $47,956 | ManagementAndGeneralAmt |
| Fundraising | $16,603 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,769,495 | TotalAmt |
| Program Services | $13,451,481 | ProgramServicesAmt |
| Management And General | $1,536,217 | ManagementAndGeneralAmt |
| Fundraising | $781,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,356 | BOYAmt |
| EOY | $824,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,244 | BOYAmt |
| EOY | $579,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,529 | BOYAmt |
| EOY | $232,116 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541 | BOYAmt |
| EOY | $459,253 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,925 | BOYAmt |
| EOY | $140,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,344 | BOYAmt |
| EOY | $107,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,085,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,953,555 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,296 | BOYAmt |
| EOY | $131,750 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,687 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,833 | BOYAmt |
| EOY | $569,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,755 | BOYAmt |
| EOY | $3,043,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,200 | BOYAmt |
| EOY | $142,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,697 | BOYAmt |
| EOY | $221,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,709 | BOYAmt |
| EOY | $421,106 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,606 | BOYAmt |
| EOY | $784,975 | 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 | $435,437 | BOYAmt |
| EOY | $1,675,270 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929,712 | BOYAmt |
| EOY | $583,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,149 | BOYAmt |
| EOY | $2,258,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,070,755 | BOYAmt |
| EOY | $3,043,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$109,564 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,162 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $12,367,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,447,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,990,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,351,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,439,223 | CurrentTaxYearAmt |
| Total | $80,596,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,367,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,447,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,990,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,351,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,439,223 | CurrentTaxYearAmt |
| Total | $80,596,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,596,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,563 | CurrentTaxYearAmt |
| Total | $82,003 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,520 | CurrentTaxYearAmt |
| Total | $13,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,691,818 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,232,846 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 932. 2020 AMOUNT: $ 12,520. | 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 | $516,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,604 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,439 | OtherExpendituresAmt |
| End Year Balance | $518,165 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $614,882 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,070 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $615,952 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $159,036 | DepreciationAmt |
| Book Value | $60,544 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,461,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,442,710 | DepreciationAmt |
| Book Value | $18,985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,809 | DepreciationAmt |
| Book Value | $42,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $131,750 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LIFE INSURANCE POLICY | $37,059 |
| DEPOSITS | $14,298 |
| BENEFICIAL INTEREST IN ASSETS HELD IN TRUST BY OTHERS | $518,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $569,522 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY | $7,511 |
| DEFERRED RENT & LEASEHOLD INCENTIVE | $92,631 |
| DUE FROM WHSV | $320,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $421,106 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,007,452 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,162 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $344,359 | OtherRevenueAmt |
| Revenue Not Reported | $347,521 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,659,931 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,659,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,141,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $371,850 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $371,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,769,495 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,769,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 90% OF INTEREST GOES TO GENERAL OPERATING SUPPORT. |
| PART X, LINE 2: | 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 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 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 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 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FIRST STEP ECONOMIC OPPORTUNITY ZONE, INC. REVENUE 9,361. LA GONAVE WESLEYAN HOSPITAL REVENUE 334,998. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FIRST STEP ECONOMIC OPPORTUNITY ZONE, INC. EXPENSES 13,009. LA GONAVE WESLEYAN HOSPITAL EXPENSES 455,865. ELIMINATING ENTRY -102,860. WHSV NET ASSET ADJUSTMENT 5,836. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 2 | 109 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $10,443,790 |
| EAST ASIA AND THE PACIFIC | 2 | 21 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $1,113,100 |
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 7 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $932,482 |
| RUSSIA AND NEIGHBORING STATES | 1 | 3 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $61,811 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 4 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $34,384 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $7,516 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $48,948 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $142,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 144 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Subtotal Spent | $12,784,391 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,784,391 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $39,500 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $102,860 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | DRUGS AND MEDICINE | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE GIVEN TO A RELATED ORGANIZATION. THE FUNDS ARE MONITORED THROUGH BOARD CONTROL. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LYON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $157,411 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $149,772 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,564 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,941 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $345,688 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FOUNDER (JOANNE LYON) RECEIVES A NONTAXABLE HOUSING ALLOWANCE AS A CLERGY MEMBER. |
| PART I, LINE 6 | THE CEO WAS PAID A BONUS BASED ON THE ORGANIZATION ACHIEVING CERTAIN FINANCIAL GOALS. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17680 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,404,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTED ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOANNE LYON (FOUNDER) AND JOHN LYON (CEO) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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, SECTION B, LINE 12C | 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, SECTION B, LINE 15 | 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, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON WHI'S WEBSITE AS WELL AS 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). |
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 | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | 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 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RUE DE LHOSPITAL 5 | AddressLine1Txt |
| City | ANSE A GALETS | CityNm |
| Country | HA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MEDICAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HA | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 3 | PublicCharityStatusTxt |
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 (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STEP OPPORTUNITY ZONE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BRADDOCK PL STE 301 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271035915 | EIN |
| Primary Activities | ECONOMIC OPPORTUNITY ZONE IN SIERRA LEONE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD HOPE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $9,361 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,035 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOPITAL WESLEYAN DE LA GONAVE | ||
| B | $39,500 | FMV |
| HOPITAL WESLEYAN DE LA GONAVE | ||
| B | $102,860 | FMV |