STRATEGY STUDIO / PUBLIC DATA EXPLORER

WORLD HOPE INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WORLD HOPE INTERNATIONAL INC (EIN 35-1985485)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-31
IRS object ID
202012449349301206
Schema version
2019v5.1
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)
Return2020-08-31T10:02:17-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2020-08-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address144.121.95.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-31IPDt
IP Tm09:17:13IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id457AE22CA96B0AF98EAE778B37193EFEB5709A29AtSubmissionCreationDeviceId
At Submission Filing Device Id2270870E5AC7EBBD0B361335193D8AAA5AB6242BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$21,685,571GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,990,922PYContributionsGrantsAmt
CY Contributions Grants$21,351,572CYContributionsGrantsAmt
PY Program Service Revenue$430,323PYProgramServiceRevenueAmt
CY Program Service Revenue$325,512CYProgramServiceRevenueAmt
PY Investment Income$88,239PYInvestmentIncomeAmt
CY Investment Income$7,555CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$932CYOtherRevenueAmt
PY Total Revenue$12,509,484PYTotalRevenueAmt
CY Total Revenue$21,685,571CYTotalRevenueAmt
PY Grants And Similar Paid$4,862,874PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,247,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,865,644CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$825,273CYTotalFundraisingExpenseAmt
PY Other Expenses$5,705,248PYOtherExpensesAmt
CY Other Expenses$17,377,263CYOtherExpensesAmt
PY Total Expenses$13,816,003PYTotalExpensesAmt
CY Total Expenses$20,242,907CYTotalExpensesAmt
PY Revenues Less Expenses-$1,306,519PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,442,664CYRevenuesLessExpensesAmt
Total Assets BOY$2,299,821TotalAssetsBOYAmt
Total Assets EOY$3,070,755TotalAssetsEOYAmt
Total Liabilities BOY$1,387,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$705,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$912,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,365,149NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,537,387ExpenseAmt
Revenue$1,110RevenueAmt
DescHEALTH AND NUTRITION: WHI IS COMMITTED TO HIGH-IMPACT INTERVENTIONS THAT IMPROVE THE HEALTH, WELLBEING AND SURVIVAL OF WOMEN, CHILDREN, AND FAMILIES. WHI RESPONDS TO THE SCALE OF THE PROBLEM BY WORKING TO STRENGTHEN THE PUBLIC HEALTH SYSTEM - ALONGSIDE CLINICIANS, HOSPITAL DOCTORS, PHYSICAL THERAPISTS, COMMUNITY HEALTH WORKERS, AND OTHERS - SO THE MOST VULNERABLE WILL HAVE ACCESS TO HIGH QUALITY AND AFFORDABLE HEALTHCARE AND PREVENTION SERVICES. IN 2019, 1,138 CHILDREN WITH DISABILITIES RECEIVED THERAPY AT THE CLINIC AND HOMES BY PHYSICAL THERAPISTS, AND 321 CHILDREN RECEIVED SPECIALIZED EQUIPMENT TO HELP THEM IMPROVE THEIR FUNCTIONAL ABILITY. ADDITIONALLY, 540 SCHOOL GOING CHILDREN RECEIVED NUTRITIONAL SUPPORT, AND 305 CHILDREN WERE DEWORMED IN CAMBODIA, PHILIPPINES AND SIERRA LEONE. IN SIERRA LEONE, WE COLLECTED OVER 900 NOTIFICATIONS OF DEATH, WITH THE DATA EXPECTED TO YIELD GREAT BENEFITS TO THE IMPROVEMENT OF HEALTH CARE. WHI ALSO SUPPLIED KAMAKWIE HOSPITAL IN SIERRA LEONE (27,925 OUTPATIENTS/ 6,673 INPATIENTS) AND LA GONAVE HOSPITAL IN HAITI (6,780 OUTPATIENTS/ 1,327 INPATIENTS) WITH MEDICAL SUPPLIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,300,339ExpenseAmt
DescEMERGENCY RESPONSE AND OTHER PROGRAMS: BECAUSE SUSTAINABLE ECONOMIC DEVELOPMENT ALSO DEPENDS ON A HEAHTY PLANET, WHI RESPONDS RESPONSIBLY TO NATURAL DISASTERS AS WELL AS WORK TO BUILD DISASTER RESILIENCE. IN 2019, WHI PARTNERED WITH USNS COMFORT TO PROVIDE RAPID, FLEXIBLE, AND MOBILE MEDICAL AND SURGICAL SERVICES TO 64,966 PATIENTS, AND ASSISTED 13,198 INDIVIDUALS WITH WATER FILTER, TARP, POWER AND WATER DURING THE RECOVERY FROM CYCLONE IDAI IN MOZAMBIQUE AND HURRICANE DORIAN IN THE BAHAMAS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,095,542ExpenseAmt
Revenue$40,960RevenueAmt
DescCLEAN WATER WELLS AND SANITATION: WHI IS COMMITTED TO DRILLING CLEAN WATER WELLS, LAUNCHING MARKET-DRIVEN WATER SOLUTIONS, AND PROVIDING NECESSARY SANITATION FACILITIES IN SOME OF THE WORLD'S MOST VULNERABLE COMMUNITIES. IN 2019, WORLD HOPE DRILLED 65 WELLS ACROSS SIERRA LEONE AND LIBERIA AT SCHOOLS, HEALTH POSTS AND COMMUNITIES, IMPACTING 52,425 BENEFICIARIES. WE ALSO PROVIDED TRAINING TO 441 WATER COMMITTEE MEMBERS AND 47 PUMP TECHNICIAN ON HOW TO MAINTAIN WELLS AND EQUIPPED AT LEAST 725 COMMUNITY MEMBERS ON PROPER HYGIENE AND SANITATION. ADDITIONALLY, 1,040 INDIVIDUALS HAVE ACCESS TO TOILETS AND/ OR VENTILATED IMPROVED LATRINES. BECAUSE SUSTAINABLE ECONOMIC DEVELOPMENT ALSO DEPENDS ON A HEATHY PLANET, WHI RESPONDS RESPONSIBLY TO NATURAL DISASTERS AS WELL AS WORK TO BUILD DISASTER RESILIENCE. IN 2019, WHI PARTNERED WITH USNS COMFORT TO PROVIDE RAPID, FLEXIBLE, AND MOBILE MEDICAL AND SURGICAL SERVICES TO 64,966 PATIENTS, AND ASSISTED 13,198 INDIVIDUALS WITH WATER FILTER, TARP, POWER AND WATER DURING THE RECOVERY FROM CYCLONE IDAI IN MOZAMBIQUE AND HURRICANE DORIAN IN THE BAHAMAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$854,696$270,514ECONOMIC DEVELOPMENT
$658,776ANTI-TRAFFICKING AND GENDER-BASED VIOLENCE
$638,199$12,928EDUCATION AND CHILD SPONSORSHIP
$277,243PUBLIC AWARENESS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,428,914TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$283,442TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$18,362,182TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAJForeignCountryCd
Foreign CountryBKForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountrySLForeignCountryCd
Foreign CountryRPForeignCountryCd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 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 (26 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
DIRECTOR - UNTIL 9/20191.00Yes (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
DIRECTOR - UNTIL 3/20191.00Yes (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)$147,051$0$8,614
GAYLE RIETMULDER
CFO - UNTIL 07/201950.00Yes (X)$78,638$0$4,807
RUTH ELLISON
CFO - AS OF 07/201950.00Yes (X)$38,300$0$0
KRIS MEYER
COO - AS OF 10/201950.00Yes (X)$26,042$0$378
TIM MURPHY
CFO - 10/2019-11/201950.00Yes (X)$16,276$0$236
FieldValueIRS element (for citing)
Total Reportable Comp From Org$306,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$21,351,572AllOtherContributionsAmt
Noncash Contributions$12,699,307NoncashContributionsAmt
Total Contributions$21,351,572TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$325,512TotalRevenueColumnAmt
Related Or Exempt Func Income$325,512RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$325,512TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,555TotalRevenueColumnAmt
Exclusion$7,555ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$932TotalRevenueColumnAmt
Exclusion$932ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$932OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,685,571TotalRevenueColumnAmt
Related Or Exempt Func Income$325,512RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,487ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$320,342TotalAmt
Program Services$27,244ProgramServicesAmt
Management And General$293,098ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,006,367TotalAmt
Program Services$1,449,125ProgramServicesAmt
Management And General$186,436ManagementAndGeneralAmt
Fundraising$370,806FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,143TotalAmt
Program Services$19,419ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$6,094FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$417,066TotalAmt
Program Services$301,264ProgramServicesAmt
Management And General$47,552ManagementAndGeneralAmt
Fundraising$68,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,726TotalAmt
Program Services$26,909ProgramServicesAmt
Management And General$49,294ManagementAndGeneralAmt
Fundraising$19,523FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,550TotalAmt
Management And General$26,455ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,997TotalAmt
Program Services$21,487ProgramServicesAmt
Management And General$40,989ManagementAndGeneralAmt
Fundraising$8,521FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$417,075TotalAmt
Program Services$264,838ProgramServicesAmt
Management And General$32,241ManagementAndGeneralAmt
Fundraising$119,996FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$184,403TotalAmt
Program Services$183,121ProgramServicesAmt
Management And General$519ManagementAndGeneralAmt
Fundraising$763FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$288,753TotalAmt
Program Services$115,315ProgramServicesAmt
Management And General$157,797ManagementAndGeneralAmt
Fundraising$15,641FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$184,604TotalAmt
Program Services$92,570ProgramServicesAmt
Management And General$82,688ManagementAndGeneralAmt
Fundraising$9,346FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$310,055TotalAmt
Program Services$255,732ProgramServicesAmt
Management And General$26,386ManagementAndGeneralAmt
Fundraising$27,937FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$234,203TotalAmt
Program Services$65,708ProgramServicesAmt
Management And General$25,658ManagementAndGeneralAmt
Fundraising$142,837FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,054TotalAmt
Program Services$14,986ProgramServicesAmt
Management And General$4,878ManagementAndGeneralAmt
Fundraising$4,190FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,261TotalAmt
Management And General$27,261ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$172,857TotalAmt
Program Services$144,770ProgramServicesAmt
Management And General$22,285ManagementAndGeneralAmt
Fundraising$5,802FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,921TotalAmt
Program Services$76ProgramServicesAmt
Management And General$15,845ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMUNITY HEALTH$13,030,646$13,030,646
EMERGENCY RESPONSE & OT$627,246$627,246
AGRICULTURAL ECONOMIC &$580,067$580,067
WELLS & SANITATION$498,003$498,003

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$684,568TotalAmt
Program Services$643,656ProgramServicesAmt
Management And General$15,440ManagementAndGeneralAmt
Fundraising$25,472FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,242,907TotalAmt
Program Services$18,362,182ProgramServicesAmt
Management And General$1,055,452ManagementAndGeneralAmt
Fundraising$825,273FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$440,062BOYAmt
EOY$1,572,356EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$702,847BOYAmt
EOY$672,244EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$434,856BOYAmt
EOY$330,529EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,501BOYAmt
EOY$2,541EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$188,892BOYAmt
EOY$154,925EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,856BOYAmt
EOY$79,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,101,990LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,921,694LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$336,647BOYAmt
EOY$180,296EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,687EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,160BOYAmt
EOY$72,833EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,299,821BOYAmt
EOY$3,070,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$693,031BOYAmt
EOY$476,200EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$102,697EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$501,371BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$192,964BOYAmt
EOY$126,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,387,366BOYAmt
EOY$705,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,766BOYAmt
EOY$435,437EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$867,689BOYAmt
EOY$1,929,712EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$912,455BOYAmt
EOY$2,365,149EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,299,821BOYAmt
EOY$3,070,755EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,442,664ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$64,858NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$74,888OtherChangesInNetAssetsAmt
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$9,441,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,367,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,447,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,990,922CurrentTaxYearMinus1YearAmt
Current Tax Year$21,351,572CurrentTaxYearAmt
Total$74,598,217TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,441,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,367,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,447,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,990,922CurrentTaxYearMinus1YearAmt
Current Tax Year$21,351,572CurrentTaxYearAmt
Total$74,598,217TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$74,598,217PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,462CurrentTaxYearMinus1YearAmt
Current Tax Year$7,555CurrentTaxYearAmt
Total$87,993TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,404CurrentTaxYearMinus4YearsAmt
Current Tax Year$932CurrentTaxYearAmt
Total$27,336TotalAmt
FieldValueIRS element (for citing)
Total Support$74,713,546TotalSupportAmt
Gross Receipts Rltd Activities$1,082,302GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99730PublicSupportPY170Pct
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 - 2019 AMOUNT: $ 932.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$513,937BeginningYearBalanceAmt
Investment Earnings Or Losses$2,063InvestmentEarningsOrLossesAmt
End Year Balance$516,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$613,731BeginningYearBalanceAmt
Investment Earnings Or Losses$1,151InvestmentEarningsOrLossesAmt
End Year Balance$614,882EndYearBalanceAmt
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$219,580OtherCostOrOtherBasisAmt
Depreciation$137,078DepreciationAmt
Book Value$82,502BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,468,652OtherCostOrOtherBasisAmt
Depreciation$1,421,709DepreciationAmt
Book Value$46,943BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$404,358OtherCostOrOtherBasisAmt
Depreciation$362,907DepreciationAmt
Book Value$41,451BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$180,296TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$64,465
DEFERRED LEASEHOLD INCENTIVE$62,244
FieldValueIRS element (for citing)
Total Liability$126,709TotalLiabilityAmt
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, 2019, 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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA1032PROGRAM SERVICESRELIEF AND DEVELOPMENT$14,396,953
EAST ASIA AND THE PACIFIC172PROGRAM SERVICESRELIEF AND DEVELOPMENT$699,532
SOUTH ASIA00PROGRAM SERVICESRELIEF AND DEVELOPMENT$25,000
CENTRAL AMERICA AND THE CARIBBEAN21PROGRAM SERVICESRELIEF AND DEVELOPMENT$398,175
RUSSIA AND NEIGHBORING STATES41PROGRAM SERVICESRELIEF AND DEVELOPMENT$39,183
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESRELIEF AND DEVELOPMENT$33,498
FieldValueIRS element (for citing)
Subtotal Offices126SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office126TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$15,592,341SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,592,341TotalSpentAmt
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 3:THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES.
PART III ACCOUNTING METHOD:

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$147,051BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,332DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,282NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,665TotalCompensationFilingOrgAmt
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$44,471NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$12,654,836NoncashContributionsRptF990Amt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS COMPLETED BY MARCUM LLP, AN OUTSIDE ACCOUNTING FIRM. AFTER THE 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 12CANNUALLY, THE BOARD OF DIRECTOR 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 FEDERAL FORM 990 ARE POSTED ON WHI'S WEBSITE AS WELL AS ON ECFA'S (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY) WEBSITE. THE AUDITED FINANCIAL STATEMENTS, THE ANNUAL REPORT AND THE FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:GAIN ON ACQUISITION OF NONCONTROLLING INTEREST 74,888.
PAGE 1, BOX B - AMENDED RETURNWHI AMENDED THEIR 2019 FEDERAL FORM 990 IN ORDER TO ACCURATELY REFLECT THE OTHER EMPLOYEE BENEFITS BALANCE ON PART IX, LINE 9 AND THE CONFERENCES, CONVENTIONS, AND MEETINGS BALANCE ON PART IX, LINE 19 FOR CONSISTENCY WITH THE AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
FIRST STEP OPPORTUNITY ZONE INC
1330 BRADDOCK PLACE SUITE 301ALEXANDRIAVA22314271035915ECONOMIC OPPORTUNITY ZONE IN SIERRA LEONEDEWORLD HOPE INTERNATIONAL INCC$95,321$5,6831.00000Yes (1)
WORLD HOPE SOCIAL VENTURES LLC
1209 ORANGE STREETWELMINGTONDE19801351985485HOLDING COMPANY FOR INVESTMENT IN SOCIAL ENTERPRISESDEWORLD HOPE INTERNATIONAL INCC1.00000Yes (1)
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 Org0LoansOrGuaranteesToOtherOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd