WORLD HOPE INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WORLD HOPE INTERNATIONAL INC (EIN 35-1985485)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-23
- IRS object ID
- 201332669349300503
- Schema version
- 2012v2.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-23T09:50:36-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351985485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD HOPE INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 7039239414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Braddock Place | AddressLine1 |
| Address Line2 | Suite 301 | AddressLine2 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gayle Rietmulder | Name |
| Title | CFO | Title |
| Phone | 7039239414 | Phone |
| Date Signed | 2013-09-23 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Dr Thomas Armiger | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Braddock Place | AddressLine1 |
| Address Line2 | Suite 301 | AddressLine2 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7201868 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.worldhope.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | World Hope International is a Christian relief and development organization working with vulnerable and exploited communities to alleviate poverty, suffering and injustice. World Hope accomplishes its mission through health, anti-trafficking, clean water wells, education and economic development initiatives in a holistic community development approach. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 108 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8256839 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6176755 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 119380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 110763 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -56869 | InvestmentIncomePriorYear |
| Investment Income Current Year | -26668 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3187477 | OtherRevenuePriorYear |
| Other Revenue Current Year | 396521 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11506827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6657371 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 955427 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 524629 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3769988 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1913765 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 54442 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 508944 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6407476 | OtherExpensePriorYear |
| Other Expenses Current Year | 3723515 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11132891 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6216351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 373936 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 441020 | RevenuesLessExpensesCY |
| Total Assets BOY | 4765651 | TotalAssetsBOY |
| Total Assets EOY | 4658139 | TotalAssetsEOY |
| Total Liabilities BOY | 1846606 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1777734 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2919045 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2880405 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The purpose of 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1268637 | Expense |
| Grants | 25600 | Grants |
| Revenue | 0 | Revenue |
| Description | Anti-Trafficking: In Cambodia, 117 survivors of commercial sexual exploitation and rape were admitted to WHI's Assessment Centers for holistic aftercare. 104 of these children were placed into continued care facilities or safely reintegrated into their communities. In Sierra Leone, WHI launched the country's first Trafficking in Persons (TIP) Recovery Center. 22 survivors were admitted and provided immediate safe shelter and evaluation. 58 Village Parent Groups (approximately 27,000 people) were sensitized on issues related to trafficking and referred to the TIP Recovery Center. 15 victims were connected to legal assistance and their court cases were monitored. In Azerbaijan, over 11,000 copies of anti-trafficking awareness and prevention materials were distributed to vulnerable communities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 817073 | Expense |
| Grants | 397029 | Grants |
| Revenue | 14294 | Revenue |
| Description | Education: 220 students, including Internally Displaced Persons, passed intensive English language training classes offered by WHI in Azerbaijan. 18 students with special needs received quality education through participation in WHI Bosnia's Learning to Learn program. The students attending trainings and classes in Azerbaijan and Bosnia pay tuition which is reported as program revenue. 2,141 children received educational supplies and resources through Hope for Children. Over 50,000 children under the age of 5 were screened for malnutrition in Sierra Leone under a UNICEF grant. Approximately 550 orphans and vulnerable children received nutritional support under a Global Fund grant. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 766591 | Expense |
| Grants | 0 | Grants |
| Revenue | 64000 | Revenue |
| Description | Water & Sanitation: WHI drilled 86 wells (40 in Mozambique, 28 in Sierra Leone, 13 in Liberia and 5 in Zambia) providing approximately 72,357 people access to a safe water source. In addition, WHI built 72 latrines in Sierra Leone and Zambia, giving approximately 1,080 people access to safe sanitation facilities. During well and latrine construction, WHI provided training to community members in well and latrine maintenance. In response to one of the worst cholera outbreaks in the country's history, WHI chlorinated 265 wells in Sierra Leone. There were zero cholera-related deaths in the villages where WHI's Water & Sanitation programs operate. The revenue was generated from sales of equipment used for well drilling. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 481753 | 102000 | 32470 | Economic Development: WHI helped facilitate the sale of 1.8 million pounds of mangos from small hold farmers in Sierra Leone to Africa Felix Juice, an international juice processing company. Cattle Development Project in Mozambique expanded to include 73 active cattle groups and more than 1,200 cattle for the rural poor as asset generation. Adelphé program engaged 109 Cambodian women in savings groups, strengthening social capacity by helping women advocate and provide for their families. 750 chickens were distributed and 12 poultry houses were constructed in 12 villages in Sierra Leone, increasing egg production for better nutrition and providing a surplus of eggs for income generation. The program revenue is comprised of interest payments from the microfinance institutions who are repaying loans made in previous years. |
| 1307128 | 0 | 0 | Health, volunteer and other initiatives include, HIV training and nutritional training for newborns and the expense related to sending volunteers to various countries to support the mission. This is a combination of different programs that achieve our exempt purpose, but are not part of the major program initiatives. |
| 281198 | 0 | 0 | Public awareness initiatives to bring attention to suffering caused by severe poverty and exploitation and educating the public about what they can do to bring opportunity, dignity and hope |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2070079 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 102000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 32470 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4922380 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AJ | NameOfForeignCountry |
| Name Of Foreign Country | BK | NameOfForeignCountry |
| Name Of Foreign Country | CB | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | SL | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Hope International Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7039239414 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Braddock Place | AddressLine1 |
| Address Line2 | Suite 301 | AddressLine2 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Evvy Hay Campbell | |||||||
| Chair | 1 | 0 | X | X | 0 | 0 | 0 |
| Norwood Davis | |||||||
| Vice Chair (term expired 9/30/2012) | 1 | 0 | X | X | 0 | 0 | 0 |
| Mike Chambers | |||||||
| Vice Chair (from 10/1/2012) | 1 | 0 | X | X | 0 | 0 | 0 |
| Kevin Batman | |||||||
| Treasurer | 1 | 0 | X | X | 0 | 0 | 0 |
| Bobbie Strand | |||||||
| Secretary | 1 | 0 | X | X | 0 | 0 | 0 |
| Jo Anne Lyon | |||||||
| Director (Founder and Former CEO) | 1 | 0 | X | 0 | 0 | 0 | |
| Steve Brown | |||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |
| Daniel Chamberlain | |||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |
| Robert Clyde | |||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |
| Stephanie Gilmer | |||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |
| David Blanchard | |||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |
| John Lyon | |||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |
| Thomas E Phillippe Sr | |||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |
| Jeri Sape | |||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |
| Dennis Jackson | |||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |
| Gary St John | |||||||
| Director (Former Interim CF0) | 1 | 0 | X | 0 | 0 | 0 | |
| Connie Ott | |||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | |
| Dr Thomas Armiger | |||||||
| CEO | 50 | 0 | X | 108978 | 0 | 57237 | |
| Gayle Rietmulder | |||||||
| CFO | 50 | 0 | X | 118680 | 0 | 11002 | |
| Scott Lange | |||||||
| CDO (terminated January 2013) | 50 | 0 | X | 40633 | 0 | 1328 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 268291 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69567 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Towngate LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 84-5028 | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02284 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | landlord | DescriptionOfServices |
| Compensation | 351578 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 394875 | GovernmentGrants |
| All Other Contributions | 5781880 | AllOtherContributions |
| Noncash Contributions | 396233 | NoncashContributions |
| Total Contributions | 6176755 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition | 900099 | 14294 | 14294 | 0 | $0 |
| Microfinance revenue | 900099 | 32469 | 32469 | 0 | $0 |
| Other Program Income | 900099 | 64000 | 64000 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 110763 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,154 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30728 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30728 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,728 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 489675 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 544497 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -54822 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$54,822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Gain on Restructuring of Debt | 900099 | 317500 | 0 | 0 | $317,500 |
| Other Revenue | 900099 | 48293 | 0 | 0 | $48,293 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 365793 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6657371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110763 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $369,853 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102000 | Total |
| Program Services | 102000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422629 | Total |
| Program Services | 422629 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311306 | Total |
| Program Services | 63615 | ProgramServices |
| Management And General | 220246 | ManagementAndGeneral |
| Fundraising | 27445 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1374348 | Total |
| Program Services | 1046334 | ProgramServices |
| Management And General | 183374 | ManagementAndGeneral |
| Fundraising | 144640 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16394 | Total |
| Program Services | 10984 | ProgramServices |
| Management And General | 3783 | ManagementAndGeneral |
| Fundraising | 1627 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148011 | Total |
| Program Services | 113561 | ProgramServices |
| Management And General | 27650 | ManagementAndGeneral |
| Fundraising | 6800 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63706 | Total |
| Program Services | 30626 | ProgramServices |
| Management And General | 22550 | ManagementAndGeneral |
| Fundraising | 10530 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7792 | Total |
| Program Services | 2628 | ProgramServices |
| Management And General | 5164 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91133 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 91133 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54442 | Total |
| Fundraising | 54442 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177615 | Total |
| Program Services | 156666 | ProgramServices |
| Management And General | 13992 | ManagementAndGeneral |
| Fundraising | 6957 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113626 | Total |
| Program Services | 50766 | ProgramServices |
| Management And General | 809 | ManagementAndGeneral |
| Fundraising | 62051 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285419 | Total |
| Program Services | 159031 | ProgramServices |
| Management And General | 31235 | ManagementAndGeneral |
| Fundraising | 95153 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194847 | Total |
| Program Services | 139505 | ProgramServices |
| Management And General | 36710 | ManagementAndGeneral |
| Fundraising | 18632 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539044 | Total |
| Program Services | 430610 | ProgramServices |
| Management And General | 75835 | ManagementAndGeneral |
| Fundraising | 32599 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129525 | Total |
| Program Services | 84409 | ProgramServices |
| Management And General | 12082 | ManagementAndGeneral |
| Fundraising | 33034 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19352 | Total |
| Program Services | 14750 | ProgramServices |
| Management And General | 4182 | ManagementAndGeneral |
| Fundraising | 420 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11547 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11547 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288400 | Total |
| Program Services | 246689 | ProgramServices |
| Management And General | 29171 | ManagementAndGeneral |
| Fundraising | 12540 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19754 | Total |
| Program Services | 10780 | ProgramServices |
| Management And General | 7263 | ManagementAndGeneral |
| Fundraising | 1711 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Health, Volunteer and Other Initiatives | 688934 | 688934 | 0 | 0 |
| Economic Development, Wells, Education | 787979 | 787979 | 0 | 0 |
| Anti-Trafficking | 333417 | 333417 | 0 | 0 |
| Miscellaneous | 35131 | 26467 | 8301 | 363 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6216351 | Total |
| Program Services | 4922380 | ProgramServices |
| Management And General | 785027 | ManagementAndGeneral |
| Fundraising | 508944 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768989 | BOY |
| EOY | 450606 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317051 | BOY |
| EOY | 1551645 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49244 | BOY |
| EOY | 110105 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38269 | BOY |
| EOY | 32545 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315347 | BOY |
| EOY | 219519 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49669 | BOY |
| EOY | 35489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2114751 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1105012 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427592 | BOY |
| EOY | 1009739 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16796 | BOY |
| EOY | 1300 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705282 | BOY |
| EOY | 1184360 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77412 | BOY |
| EOY | 62831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4765651 | BOY |
| EOY | 4658139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364908 | BOY |
| EOY | 137862 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 635000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350000 | BOY |
| EOY | 887300 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131698 | BOY |
| EOY | 117572 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1846606 | BOY |
| EOY | 1777734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325550 | BOY |
| EOY | 1539267 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483495 | BOY |
| EOY | 854863 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 486275 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2919045 | BOY |
| EOY | 2880405 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4765651 | BOY |
| EOY | 4658139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 441020 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -264157 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -215503 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13382014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12900931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11209155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8256839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6176755 | CurrentTaxYear |
| Total | 51925694 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13382014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12900931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11209155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8256839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6176755 | CurrentTaxYear |
| Total | 51925694 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7868118 | AmountsSubstContributorsTotal |
| Public Support Total170 | 44057576 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58882 | CurrentTaxYear |
| Total | 474329 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365793 | CurrentTaxYear |
| Total | 436702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52836725 | TotalSupport |
| Gross Receipts From Admissions Etc | 2864383 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83384 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.8738 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | As reported in the miscellaneous revenue section of Part VIII, the $365,793 is the combination of the amount reported on 11a, Gain on restructuring of debt, $317,500 and the amount reported on 11c, other income, $48,293. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110000 | BeginningOfYearBalance |
| Contributions | 376275 | Contributions |
| Investment Earnings Or Losses | 13554 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 13554 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 486275 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 3300 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3300 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 110000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 3850 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3850 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 110000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 4123 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 4123 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 110000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 4961 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 4961 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 110000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 21232 | OtherCostOrOtherBasis |
| Book Value | 21232 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 918579 | OtherCostOrOtherBasis |
| Depreciation | 319329 | Depreciation |
| Book Value | 599250 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 282286 | OtherCostOrOtherBasis |
| Depreciation | 250234 | Depreciation |
| Book Value | 32052 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 285626 | OtherCostOrOtherBasis |
| Depreciation | 166940 | Depreciation |
| Book Value | 118686 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 607028 | OtherCostOrOtherBasis |
| Depreciation | 368509 | Depreciation |
| Book Value | 238519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1009739 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | First Step EOZ | Description |
| Book Value | 1184360 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1184360 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Rent Abatement | $9,442 |
| Other noncurrent liabilities | $108,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 117572 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Earnings on the $110,000 endowment fund are designated for scholarships to a bible college in Mozambique. Ninety percent of earnings of the $376,275 endowment fund are to fund general and administrative expenses with the remaining ten percent to be reinvested. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | World Hope is exempt from payment of taxes on income other than net unrelated business income under section 501 (C) (3) of the Internal Revenue Code. World Hope Microcapital Fund, LLC was a single member limited liability company. All financial transactions of World Hope Microcapital Fund LLC are reported on World Hope International's Form 990. No provision for income taxes is required for the year ended December 31, 2012, as World Hope International and World Hope Microcapital Fund had no net unrelated business income. World Hope International has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. World Hope International performed an evaluation of uncertain tax positions for the year ended December 31, 2012, 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. As of December 31, 2012, the statute off limitations for tax years 2009 through 2011 remains open with the U.S. Federal jurisdictions or the various states and local jurisdictions in which World Hope International files tax returns. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Volunteer support for relief services | 43441 |
| East Asia and the Pacific | 2 | 58 | Program Services | Anti-Trafficking, Economic Development | 291247 |
| Russia and the newly independent States | 1 | 7 | Program Services | Education and Rural Development | 103735 |
| Sub-Saharan Africa | 4 | 86 | Program Services | Anti-trafficking, education, economic development, wells and health intiatives | 1343325 |
| Europe (including Iceland and Greenland) | 1 | 2 | Program Services | Education | 25920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 8 | TotalNumberOfOffices |
| Total Number Of Employees | 153 | TotalNumberOfEmployees |
| Total Amount Spent | 1807668 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| Central America and the Caribbean | Child sponsorship | 58033 | Wire | 0 |
| Central America and the Caribbean | Child sponsorship | 61421 | Wire | 0 |
| East Asia and the Pacific | Child sponsorship | 28064 | wire | 0 |
| East Asia and the Pacific | Anti-trafficking | 25600 | wire | |
| South Asia | Child sponsorship | 62280 | wire | 0 |
| South Asia | Child sponsorship | 14879 | wire | 0 |
| South Asia | Child sponsorship | 8956 | wire | 0 |
| South Asia | Child Sponsorship | 41602 | wire | 0 |
| South Asia | Child Sponsorship | 17611 | wire | 0 |
| Sub-Saharan Africa | Child Sponsorship | 16048 | wire | 0 |
| Sub-Saharan Africa | Child sponsorship | 73150 | wire | 0 |
| Sub-Saharan Africa | Scholarships | 6785 | wire | 0 |
| South America | Scholarships | 8200 | wire | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 10 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | World Hope monitors 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Kenneth S Drury | 6105 Augusta Drive | Springfield | VA | 22150 | Creating awareness and raising support for the missions of World Hope International throughout the Wesleyan Church. The was accomplished by emails, phone calls, personal visits and public speaking. Only half of the payments reported on the 1099 are recorded as fundraising expenses. | 0 | 501531 | 22917 | 478614 |
| Arnold Eastburn | 13511 Molique Blvd | Fishers | IN | 46037 | Creating awareness and raising support for the missions of World Hope International throughout the Wesleyan Church. The was accomplished by emails, phone calls, personal visits and public speaking. | 0 | 122867 | 7800 | 115067 |
| John Mealy | 103 Colleton Court | Clemson | SC | 29631 | Creating awareness and raising support for the missions of World Hope International throughout the Wesleyan Church. The was accomplished by emails, phone calls, personal visits and public speaking. Only half of the payments reported on the 1099 are recorded as fundraising expenses. | 0 | 0 | 10400 | -10400 |
| Wayne Macbeth | 4614 Union Road | Buffalo | NY | 14225 | Creating awareness and raising support for the missions of World Hope International throughout the Wesleyan Church. The was accomplished by emails, phone calls, personal visits and public speaking. Only half of the payments reported on the 1099 are recorded as fundraising expenses. | 0 | 0 | 5525 | -5525 |
| Dawn Sullivan | 39630 WCR 392 | Briggsdale | CO | 80611 | Creating awareness and raising support for the missions of World Hope International throughout the Wesleyan Church. The was accomplished by emails, phone calls, personal visits and public speaking. Only half of the payments reported on the 1099 are recorded as fundraising expenses. | 0 | 13776 | 7800 | 5976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 638174 | TotalGrossReceipts |
| Total Retained By Contractors | 54442 | TotalRetainedByContractors |
| Total Net To Organization | 583732 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchG_P01_S00_L02b | Identifier |
| Return Reference | Schedule G, Part I, Line 2b | ReturnReference |
| Explanation | Individuals were contracted to educate the Wesleyan Denomination about the work of World Hope International in alleviating the harsh conditions of poverty and asking them to become engaged in the mission. They also were soliciting donations from Churches and individuals. According, not all of the amounts reported on their 1099s were recorded as fundraising expenses. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Step EOZ | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Braddock Place | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 271035915 | EINOfRecipient |
| Amount Of Cash Grant | 102000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | cost | MethodOfValuation |
| Purpose Of Grant | The grant was given to further World Hope's mission of alleviating poverty. The funds were used in a block farming project to provide opportunities for unemployed youth and others to generate a sustainable livelihood. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The only grant made during 2012 to a US based organization was to World Hope's controlled entity, First Step, EOZ. Members of the World Hope board representing the shareholders interest of World Hope also serve on First Step's board. The performance of First Step and the execution of the grant was monitored by the First Step board of directors. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr Thomas Armiger | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 108977 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6806 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 50431 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166214 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Part 1, Line 1A: Dr. Thomas Armiger, being an ordained minister, elected to designate $40,000 of his $140,000 base salary as clergy housing exclusion. As such, the amount report in Box 1 of the W-2 does not include this amount. The $40,000 is included in non-taxable benefits reported in Part 2 (d) of Schedule J. The board approved an indefinite amount to be designated as housing exclusion up to 100% of salary, but limited to actual qualified expenses. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Scott Lange, Chief Development Officer, received a total severance payment in the amount of $22,603 for the year ended December 31, 2012. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas E Phillipe | NamePerson |
| Relationship With Organization | Board member | RelationshipWithOrganization |
| Purpose Of Loan | To fund hiring of development staff and CRM system | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $1,500,000 | OriginalPrincipalAmount |
| Balance Due | 887300 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 887300 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P02_S00_L00 | Identifier |
| Return Reference | Schedule L, Part II | ReturnReference |
| Explanation | The purpose of the loan was to invest in infrastructure by creating and staffing new development positions and purchase/convert to a more powerful donor database system. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19958 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Donated Investments for Endowment Fund | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 376275 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | During 2012, World Hope International dissolved World Hope Microcapital Fund LLC, a disregarded entity, and assumed it's assets. The LLC did not have any liabilities. This Fund was used to manage and make microfinance loans. Microcapital stopped making loans during 2011 and World Hope is now carrying out its economic development work through the creation of supply chains. |
| F990_P05_S00_L02a | Form 990, Part V, Line 2a | Only US citizens working in the United States or abroad that are paid by headquarters and receive W-2s are included. World Hope has offices in other countries that hire nationals and run their own payrolls under the laws of their respective countries as reported on Schedule F. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Joanne Lyon, Founder of World Hope and a member of the Board of Directors is the Mother of John Lyon who also sits on the Board of Directors. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 was completed internally and then reviewed by a tax attorney who specializes in the matters of exempt organizations. After the review was completed, the form was electronically sent to all members of the board of directors two weeks prior to the semi-annual board meeting. At the board meeting, the Treasurer presented the return and opened the floor for questions and discussion. The board was then asked to vote on the acceptance of the Form 990 as presented for filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annually, at a regularly scheduled board meeting, each member of the board of directors is given a conflict of interest questionnaire to complete and sign. Employees who are officers, key personnel of World Hope or its for profit subsidiary are required to complete and sign the questionnaire as well. The questionnaire requests disclosure about partner and related organizations to identify individuals who would need to recuse themselves from discussions and votes regarding such entities as specified in the conflict of interest policy. Conflicts of interest would be brought to the attention of the Executive Committee for consideration to take appropriate actions. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | During a regularly held board meeting that took place in September 2010, the Executive Committee comprised of the Chair, Vice-Chair, Treasurer and Secretary being free of conflicts of interest reviewed the salary of the CEO at that time in comparison to comparable compensation data found in Form 990s of like organizations, local and national. At that time the compensation was determine to be fair and reasonable. After the review by the Executive Committee, the salary was presented along with the comparative data to the full board for approval. During September of 2011, there was a transition to a new CEO who was offered less than the former. At that time, it was decided to rely on the compensation review performed the previous year to determine reasonableness. The salary of the new CEO was presented to the full board for approval. During 2012, the CEO's salary was not adjusted. The CFO's salary was not adjusted during 2012, but was reviewed at the time of hire during 2011. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Audited Financial Statements are posted on World Hope's website as well as ECFA's (Evangelical Council for Financial Accountability) website. The Form 990 is posted on World Hope's website and on Guidestar. Other documents of the organization are available upon request. World Hope has a four star rating from Charity Navigator for its overall transparency. |
| F990_P10_S00_L13 | Form 990, Part X, Line 13 | This program related investment is a 65.42 percent ownership in First Step EOZ, a Delaware C Corp. First Step was formed to carry out World Hope's endeavor to create jobs for the people in Sierra Leone by starting an Economic Opportunity Zone in an attempt to attract or start businesses in this country. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Impairment on a building that is under sales contract for a price less than it's carrying value |
| SchB_P01_S00_L00 | Schedule B, Part I | David Chambers gave a combination of cash and non cash gifts totaling $412,833 that are reported separately on Schedule B. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Hope Microcapital Fund Inc | BusinessNameLine1 |
| Business Name Line2 | (Dissolved May 2012) | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Braddock Place Suite 301 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205714291 | EIN |
| Primary Activities | Loans and tech. assistance to microfinance entities | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 18200 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Hope International | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Step EOZ | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Braddock Place | AddressLine1 |
| Address Line2 | Suite 301 | AddressLine2 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271035915 | EIN |
| Primary Activity | Economic opportunity zone in Sierra Leone | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Hope International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 388374 | ShareOfTotalIncome |
| Share Of EOY Assets | 1187399 | ShareOfEOYAssets |
| Percentage Ownership | 0.6542 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| First Step EOZ | ||
| b | 274000 | Fair Market Value |
| First Step EOZ | ||
| b | 102000 | Cost |
| First Step EOZ | ||
| q | 235289 | Cost |