STRATEGY STUDIO / PUBLIC DATA EXPLORER

WORLD HOPE INTERNATIONAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WORLD HOPE INTERNATIONAL INC (EIN 35-1985485)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-06-20
IRS object ID
202011729349300201
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-20T06:26:27-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351985485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD HOPE INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone7039239414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 BRADDOCK PLACE NO 301AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH ELLISONPersonNm
Person TitleCFOPersonTitleTxt
Phone7039239414PhoneNum
Signature2020-06-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2020-06-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.127.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-19IPDt
IP Tm14:50:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id457AE22CA96B0AF98EAE778B37193EFEB5709A29AtSubmissionCreationDeviceId
At Submission Filing Device Id2270870E5AC7EBBD0B361335193D8AAA5AB6242BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerRUTH ELLISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 BRADDOCK PLACE NO 301AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,571,530GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionWORLD HOPE INTERNATIONAL, INC. IS A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION WORKING WITH VULNERABLE AND EXPLOITED COMMUNITIES TO ALLEVIATE POVERTY, SUFFERING AND INJUSTICE. WHI ACCOMPLISHES ITS MISSION THROUGH HEALTH, ANTI-TRAFFICKING, CLEAN WATER, DISASTER RELIEF, EDUCATION AND ECONOMIC DEVELOPMENT INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,447,224PYContributionsGrantsAmt
CY Contributions Grants$11,990,922CYContributionsGrantsAmt
PY Program Service Revenue$245,277PYProgramServiceRevenueAmt
CY Program Service Revenue$430,323CYProgramServiceRevenueAmt
PY Investment Income$18,546PYInvestmentIncomeAmt
CY Investment Income$88,239CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,711,047PYTotalRevenueAmt
CY Total Revenue$12,509,484CYTotalRevenueAmt
PY Grants And Similar Paid$7,005,597PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,862,874CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,114,772PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,247,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$870,987CYTotalFundraisingExpenseAmt
PY Other Expenses$9,114,660PYOtherExpensesAmt
CY Other Expenses$5,705,248CYOtherExpensesAmt
PY Total Expenses$19,235,029PYTotalExpensesAmt
CY Total Expenses$13,816,003CYTotalExpensesAmt
PY Revenues Less Expenses$476,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,306,519CYRevenuesLessExpensesAmt
Total Assets BOY$3,404,390TotalAssetsBOYAmt
Total Assets EOY$2,299,821TotalAssetsEOYAmt
Total Liabilities BOY$1,126,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,387,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,277,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$912,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF WORLD HOPE INTERNATIONAL 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,804,606ExpenseAmt
Grant$3,466,888GrantAmt
DescEMERGENCY RESPONSE: BECAUSE SUSTAINABLE ECONOMIC DEVELOPMENT ALSO DEPENDS ON A HEALTHY PLANET, WORLD HOPE INTERNATIONAL RESPONDS RESPONSIBLY TO NATURAL DISASTERS AS WELL AS WORKS TO BUILD DISASTER RESILIENCY IN VULNERABLE COMMUNITIES AROUND THE WORLD. IN 2018, WORLD HOPE INTERNATIONAL RESPONDED TO 10 EMERGENCIES GLOBALLY, INCLUDING TYPHOON YUTU, HURRICANE MICHAEL, THE CALIFORNIA WILDFIRES, A VOLCANO IN GUATEMALA, AND AN EARTHQUAKE IN PAPUA NEW GUINEA. WE WORK CLOSELY WITH PARTNERS TO PROVIDE THE BEST POSSIBLE RESPONSE AND DELIVERED 50,000 LBS OF EMERGENCY SUPPLIES WITH 150 FLIGHTS TO REMOTE COMMUNITIES IN FLORIDA AFTER HURRICANE MICHAEL, SUPPLIED 40 AIR SCRUBBERS TO HOSPITALS AND SHELTERS DURING THE CALIFORNIA WILDFIRES, AND PROVIDED SAFE DRINKING WATER TO 350 PEOPLE LIVING IN SHELTERS FOLLOWING TYPHOON YUTU IN SAIPAN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,383,998ExpenseAmt
Grant$1,105,784GrantAmt
DescHEALTH AND NUTRITION: HEALTH AND NUTRITION PLAY A VITAL ROLE IN THE WELL-BEING OF SUSTAINABLE DEVELOPMENT, AS AN OUTBREAK OF DISEASE CAN HAVE GLOBAL REPERCUSSIONS AS WELL AS DISASTROUS ECONOMIC IMPACT LOCALLY. AT WORLD HOPE INTERNATIONAL, WE FOCUS ON CHILD AND MATERNAL HEALTH, HEALTHCARE ACCESSIBILITY, AND COMBATING INFECTIOUS DISEASES. IN 2018, WE COLLECTED OVER 900 NOTIFICATIONS OF DEATH, WITH THE DATA EXPECTED TO YIELD GREAT BENEFITS TO THE IMPROVEMENT OF HEALTH CARE, TRAINED 1,008 COMMUNITY HEALTH WORKERS AND 112 PEER SUPERVISORS IN SIERRA LEONE, CONDUCTED HOME VISITS TO 5,889 PREGNANT WOMEN FOR COUNSELING AND BEHAVIOR CHANGE COMMUNICATION TO IMPROVE UPDATES TO HEALTH SERVICES, AND SCREENED AND REFERRED 2,614 CHILDREN FOR TREATMENT FOR MALNUTRITION. WE ALSO PERFORMED 1,461 HOME VISITS AND PROVIDED 227 PIECES OF EQUIPMENT TO HELP CHILDREN IMPROVE THEIR FUNCTIONAL ABILITYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,833,209ExpenseAmt
Grant$19,930GrantAmt
Revenue$17,698RevenueAmt
DescWATER AND SANITATION: THROUGH ITS WATER AND SANITATION PROGRAM, WORLD HOPE IS COMMITTED TO PROVIDING CLEAN WATER SOURCES AND IMPROVED SANITATION FACILITIES TO COMMUNITIES IN DEVELOPING COUNTRIES WORLDWIDE. WE ALSO COMBAT INFECTIOUS DISEASE THROUGH OUR WASH WORK, PROVIDING ACCESS TO CLEAN WATER THROUGH WELLS AND CLEAN, TAPPED WATER AND PROMOTING GOOD SANITATION AND HYGIENE PRACTICES. IN 2018, WORLD HOPE DRILLED 100 WELLS ACROSS SIERRA LEONE, LIBERIA, AND MOZAMBIQUE, INCLUDING 1 WELL AT A HOSPITAL, 30 WELLS ON SCHOOL GROUNDS, AND 69 COMMUNITY WELLS, IMPACTING 70,910 BENEFICIARIES. WE ALSO PROVIDED TRAINING TO 99 WATER COMMITTEES ACROSS THE 3 COUNTRIES ON HOW TO MAINTAIN WELLS, EQUIPPING AT LEAST 686 COMMITTEE MEMBERS TO SUSTAIN CLEAN WATER, CONSTRUCTED 6 WATER TOWERS AND INSTALLED 5 SOLAR PUMPS, AS WELL AS TOILETS AND SHOWERS AT 4 HEALTH POSTS GLOBALLY, AND CONSTRUCTED HAZARDOUS WASTE DISPOSAL FACILITIES AT 20 HEALTH POSTS, BENEFITING OVER 40,000 PEOPLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$996,558ANTI-TRAFFICKING AND ANTI-GENDER-BASED VIOLENCE
$858,117CHILD SPONSORSHIP$262,170$7,998
$773,131ECONOMIC DEVELOPMENT$8,102$404,627
$339,924PUBLIC AWARENESS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,967,730TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$270,272TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$412,625TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,989,543TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCBForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryAJForeignCountryCd
Foreign CountryBKForeignCountryCd
Foreign CountrySLForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryHAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD HOPE INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7039239414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 BRADDOCK PLACE NO 301AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE CHAMBERS
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
JEFF SWARTZENDRUBER
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
KEVIN BATMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
BOBBIE STRAND
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID BLANCHARD
DIRECTOR1.00Yes (X)$0$0$0
STEVE BROWN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT CLYDE
DIRECTOR1.00Yes (X)$0$0$0
ARLIE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
OMAR HAEDO
DIRECTOR1.00Yes (X)$0$0$0
LYDIA HUGHES EVANS
DIRECTOR1.00Yes (X)$0$0$0
DENNIS JACKSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN LEE
DIRECTOR1.00Yes (X)$0$0$0
JIM MANNOIA
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER MCNIVEN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER MURTIE
DIRECTOR1.00Yes (X)$0$0$0
GARY OTT
DIRECTOR1.00Yes (X)$0$0$0
SUE RICKMAN
DIRECTOR1.00Yes (X)$0$0$0
JERI SAPE
DIRECTOR1.00Yes (X)$0$0$0
WAYNE SCHMIDT
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN SHAFER
DIRECTOR1.00Yes (X)$0$0$0
DIANE TAGER
DIRECTOR1.00Yes (X)$0$0$0
JOHN LYON
CEO50.00Yes (X)$153,946$0$51,727
GAYLE RIETMULDER
CFO50.00Yes (X)$105,578$0$42,281
FieldValueIRS element (for citing)
Total Reportable Comp From Org$259,524TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$94,008TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$402,188GovernmentGrantsAmt
All Other Contributions$11,588,734AllOtherContributionsAmt
Noncash Contributions$4,534,286NoncashContributionsAmt
Total Contributions$11,990,922TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GREENHOUSE AND PRODUCE SALES900099$390,061$390,061
WATER UTILITY SALES900099$17,698$17,698
BATTERY CHARGER SALES900099$13,208$13,208
TUITION900099$7,998$7,998
LEASE OF VEHICLE FOR PROGRAM USE900099$1,358$1,358
FieldValueIRS element (for citing)
Total Program Service Revenue$430,323TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,462TotalRevenueColumnAmt
Exclusion$18,462ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$131,823SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$62,046SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$69,777SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,777TotalRevenueColumnAmt
Exclusion$69,777ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,509,484TotalRevenueColumnAmt
Related Or Exempt Func Income$430,323RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$88,239ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,105,784TotalAmt
Program Services$1,105,784ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,757,090TotalAmt
Program Services$3,757,090ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$353,532TotalAmt
Program Services$134,988ProgramServicesAmt
Management And General$218,544ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,238,428TotalAmt
Program Services$1,629,397ProgramServicesAmt
Management And General$246,633ManagementAndGeneralAmt
Fundraising$362,398FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,650TotalAmt
Program Services$14,051ProgramServicesAmt
Management And General$5,292ManagementAndGeneralAmt
Fundraising$7,307FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$537,223TotalAmt
Program Services$452,809ProgramServicesAmt
Management And General$36,933ManagementAndGeneralAmt
Fundraising$47,481FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,048TotalAmt
Program Services$45,728ProgramServicesAmt
Management And General$29,583ManagementAndGeneralAmt
Fundraising$16,737FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,956TotalAmt
Management And General$22,956ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,777TotalAmt
Management And General$44,777ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$566,488TotalAmt
Program Services$302,001ProgramServicesAmt
Management And General$35,739ManagementAndGeneralAmt
Fundraising$228,748FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,963TotalAmt
Management And General$998ManagementAndGeneralAmt
Fundraising$40,965FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$303,102TotalAmt
Program Services$188,266ProgramServicesAmt
Management And General$105,251ManagementAndGeneralAmt
Fundraising$9,585FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$228,213TotalAmt
Program Services$129,171ProgramServicesAmt
Management And General$89,865ManagementAndGeneralAmt
Fundraising$9,177FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$358,214TotalAmt
Program Services$321,597ProgramServicesAmt
Management And General$16,948ManagementAndGeneralAmt
Fundraising$19,669FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$154,441TotalAmt
Program Services$47,972ProgramServicesAmt
Management And General$17,932ManagementAndGeneralAmt
Fundraising$88,537FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,661TotalAmt
Program Services$16,451ProgramServicesAmt
Management And General$3,293ManagementAndGeneralAmt
Fundraising$12,917FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,904TotalAmt
Management And General$28,904ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$236,902TotalAmt
Program Services$215,917ProgramServicesAmt
Management And General$18,090ManagementAndGeneralAmt
Fundraising$2,895FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,067TotalAmt
Management And General$13,067ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
WELLS AND SANITATION$1,256,073$1,256,073
COMMUNITY HEALTH$673,068$673,068
ECONOMIC DEVELOPMENT$593,693$593,693
ANTI-TRAFFICKING$380,695$380,695

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$767,031TotalAmt
Program Services$724,792ProgramServicesAmt
Management And General$17,668ManagementAndGeneralAmt
Fundraising$24,571FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,816,003TotalAmt
Program Services$11,989,543ProgramServicesAmt
Management And General$955,473ManagementAndGeneralAmt
Fundraising$870,987FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,038,408BOYAmt
EOY$440,062EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$712,770BOYAmt
EOY$702,847EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$515,954BOYAmt
EOY$434,856EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$70,501EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$245,913BOYAmt
EOY$188,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$153,055BOYAmt
EOY$62,856EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,085,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,748,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$534,006BOYAmt
EOY$336,647EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$204,284BOYAmt
EOY$63,160EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,404,390BOYAmt
EOY$2,299,821EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$565,119BOYAmt
EOY$693,031EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$327,249BOYAmt
EOY$501,371EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$234,425BOYAmt
EOY$192,964EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,126,793BOYAmt
EOY$1,387,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$873,580BOYAmt
EOY$44,766EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$787,036BOYAmt
EOY$353,752EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$616,981BOYAmt
EOY$513,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,277,597BOYAmt
EOY$912,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,404,390BOYAmt
EOY$2,299,821EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,306,519ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$58,623NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,454,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,441,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,367,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,447,224CurrentTaxYearMinus1YearAmt
Current Tax Year$11,990,922CurrentTaxYearAmt
Total$61,701,396TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,454,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,441,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,367,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,447,224CurrentTaxYearMinus1YearAmt
Current Tax Year$11,990,922CurrentTaxYearAmt
Total$61,701,396TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$61,701,396PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,546CurrentTaxYearMinus1YearAmt
Current Tax Year$18,462CurrentTaxYearAmt
Total$103,539TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,404CurrentTaxYearMinus3YearsAmt
Total$61,826TotalAmt
FieldValueIRS element (for citing)
Total Support$61,866,761TotalSupportAmt
Gross Receipts Rltd Activities$795,344GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationRECOVERY OF BED DEBT - 2015 AMOUNT: $ 15,000. LEASE OF SPACE - EAST ASIA OFFICE - 2015 AMOUNT: $ 5,807. SALE OF EQUIP NO CAPITALIZED - 2015 AMOUNT: $ 5,597. MISCELLANEOUS - 2014 AMOUNT: $ 22,902. GAIN ON FOREIGN CURRENCY EXCHANGE - 2014 AMOUNT: $ 12,520.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$616,981BeginningYearBalanceAmt
Investment Earnings Or Losses$6,956InvestmentEarningsOrLossesAmt
Other Expenditures$110,000OtherExpendituresAmt
End Year Balance$513,937EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$615,952BeginningYearBalanceAmt
Investment Earnings Or Losses$1,029InvestmentEarningsOrLossesAmt
End Year Balance$616,981EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$614,882BeginningYearBalanceAmt
Investment Earnings Or Losses$1,070InvestmentEarningsOrLossesAmt
End Year Balance$615,952EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$613,731BeginningYearBalanceAmt
Investment Earnings Or Losses$1,151InvestmentEarningsOrLossesAmt
End Year Balance$614,882EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$612,946BeginningYearBalanceAmt
Investment Earnings Or Losses$785InvestmentEarningsOrLossesAmt
End Year Balance$613,731EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,400OtherCostOrOtherBasisAmt
Book Value$9,400BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,075OtherCostOrOtherBasisAmt
Depreciation$115,120DepreciationAmt
Book Value$87,955BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,462,105OtherCostOrOtherBasisAmt
Depreciation$1,285,439DepreciationAmt
Book Value$176,666BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$410,906OtherCostOrOtherBasisAmt
Depreciation$348,280DepreciationAmt
Book Value$62,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$336,647TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$76,516
DEFERRED LEASEHOLD INCENTIVE$80,917
CHARITABLE GIFT ANNUITIES$35,531
FieldValueIRS element (for citing)
Total Liability$192,964TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THESE ARE PERMANENTLY RESTRICTED FUNDS AND THUS ONLY THE EARNINGS CAN BE EXPENDED BY THE ORGANIZATION BASED ON THE DONOR'S INSTRUCTIONS.
PART X, LINE 2:WHI PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA3108PROGRAM SERVICESRELIEF AND DEVELOPMENT$4,216,747
SUB-SAHARAN AFRICA00GRANTMAKING$36,210
EAST ASIA AND THE PACIFIC225PROGRAM SERVICESRELIEF AND DEVELOPMENT$1,139,444
EAST ASIA AND THE PACIFIC00GRANTMAKING$186,717
SOUTH ASIA00GRANTMAKING$25,646
CENTRAL AMERICA AND THE CARIBBEAN10PROGRAM SERVICESRELIEF AND DEVELOPMENT$276,399
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$3,388,155
RUSSIA AND NEIGHBORING STATES14PROGRAM SERVICESRELIEF AND DEVELOPMENT$44,836
EUROPE (INCLUDING ICELAND & GREENLAND)10PROGRAM SERVICESRELIEF AND DEVELOPMENT$27,900
SOUTH AMERICA00GRANTMAKING$19,930
NORTH AMERICA00GRANTMAKING$100,432
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees137SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee137TotalEmployeeCnt
Subtotal Spent$9,314,154SubtotalSpentAmt
Continuation Spent$148,262ContinuationSpentAmt
Total Spent$9,462,416TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SUB-SAHARAN AFRICAEDUCATIONAL ASSISTANCE$36,210WIRE
EAST ASIA AND THE PACIFICEDUCATIONAL ASSISTANCE$85,315WIRE
EAST ASIA AND THE PACIFICEDUCATIONAL ASSISTANCE$20,830WIRE
EAST ASIA AND THE PACIFICCAPACITY BUILDING$69,872WIRE
SOUTH ASIAEDUCATIONAL ASSISTANCE$10,766WIRE
EAST ASIA AND THE PACIFICEDUCATIONAL ASSISTANCE$10,700WIRE
CENTRAL AMERICA AND THE CARIBBEANHEALTH$3,366,456MEDICINEFMV
CENTRAL AMERICA AND THE CARIBBEANDEVELOPMENT$8,102WIRE
CENTRAL AMERICA AND THE CARIBBEANEDUCATIONAL ASSISTANCE$13,597ELECTRONIC TRANSFER
SOUTH AMERICAWASH$19,930ELECTRONIC TRANSFER
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESCAPACITY BUILDING$100,432WIRE
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:IN COUNTRIES WHERE WORLD HOPE DOES NOT HAVE A FIELD OFFICE, EDUCATIONAL INITIATIVES SUCH AS TUITION PAYMENTS AND PROVIDING UNIFORMS/SCHOOL SUPPLIES TO CHILDREN WITHOUT MEANS ARE ADMINISTERED THROUGH PARTNERING ORGANIZATIONS AND COMMUNITY GROUPS. WORLD HOPE ESTABLISHES A MEMO OF UNDERSTANDING WITH EACH ENTITY THAT REFERS TO THE POLICY AND PROCEDURES MANUAL FOR THE PROGRAM. WORLD HOPE THEN MONITORS THE GRANTS IT AWARDS TO OTHER ORGANIZATIONS BY REQUIRING PERIODIC PROGRAM AND FINANCIAL REPORTS. WORLD HOPE'S STAFF OR REPRESENTATIVES VISIT FIELD PROJECTS AND GRANTEES TO REVIEW PERFORMANCE AGAINST MEMOS OF UNDERSTANDING OR GRANTEE AGREEMENTS. WORLD HOPE FUNDED ITS CANADIAN AFFILIATE TO BUILD THE WORLD HOPE BRAND AND TO BUILD THEIR CAPACITY. THERE IS AN AGREEMENT IN PLACE AND SITE VISITS ARE MADE PERIODICALLY.
PART I, LINE 3:THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
SJ CAPES MHH
CAMINO L LOMASSAN JUANPR00926660771568$933,683FMVMEDICINEHEALTH CARE
SOUTHCORN
NAVAL AIR ST 931 MIDWAY AVENUEKEY WESTFL33040349990000$172,101FMVMEDICAL SUPPLIESHEALTH CAREN/A
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWORLD HOPE STAFF WORKED WITH CHURCH PARTNERS LOCATED IN COUNTRY TO ENSURE THAT DONATED MEDICINE AND MEDICAL SUPPLIES MADE IT THROUGH CUSTOMS AND WERE DELIVERED TO THE INTENDED HOSPITALS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN LYONPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$135,446BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$18,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,072DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$44,655NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,673TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$62,046NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$4,472,240NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS COMPLETED INTERNALLY AND THEN IS REVIEWED BY A TAX ATTORNEY WHOSE FIRM SPECIALIZES IN THE MATTERS OF EXEMPT ORGANIZATIONS. AFTER THE REVIEW, CORRECTIONS, IF ANY ARE, MADE AND THEN 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 FORM 990, HAVE NO QUESTIONS AND GIVE THEIR CONSENT TO FILE THE FORM AS PRESENTED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, 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 15AA 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 18THE AUDITED FINANCIAL STATEMENTS, THE ANNUAL REPORT AND THE FEDERAL FORM 990 ARE POSTED ON ECFA'S (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS, THE ANNUAL REPORT AND THE FORM 990 ARE POSTED ON WORLD HOPE'S WEBSITE AS WELL AS ON ECFA'S (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) WEBSITE. THE AUDITED FINANCIAL STATEMENTS, THE ANNUAL REPORT AND THE FORM 990 ARE AVAILABLE UPON REQUEST.
PAGE 1, BOX B - AMENDED RETURNWORLD HOPE INTERNATIONAL AMENDED ITS 2018 FEDERAL FORM 990 IN ORDER TO RESTATE ITS NET ASSET BALANCES TO INCREASE NET ASSETS WITHOUT DONOR RESTRICTIONS AND DECREASE NET ASSETS WITH DONOR RESTRICTIONS BY $181,236 AS OF DECEMBER 31, 2018. IN ADDITION, WORLD HOPE INTERNATIONAL ALSO CORRECTED AN UNDERSTATEMENT OF CONTRIBUTIONS REVENUE DURING THE YEAR ENDED DECEMBER 31, 2018, AND AN OVERSTATEMENT OF THE BEGINNING NET ASSETS AS OF JANUARY 1, 2018, AMOUNTING TO $100,000.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FIRST STEP OPPORTUNITY ZONE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 BRADDOCK PLACE SUITE 301AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
EIN271035915EIN
Primary ActivitiesECONOMIC OPPORTUNITY ZONE IN SIERRA LEONEPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WORLD HOPE INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$58,623ShareOfTotalIncomeAmt
Share Of EOY Assets$72,922ShareOfEOYAssetsAmt
Ownership0.65420OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd