WORLD HELP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WORLD HELP (EIN 54-1615454)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-08-18
- IRS object ID
- 202302309349301160
- Schema version
- 2022v5.0
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-18T15:59:40-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Avenue Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541615454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Help | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 4345254657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 501 | AddressLine1Txt |
| City | Forest | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24551 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Noel Yeatts | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 4345254657 | PhoneNum |
| Signature | 2023-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Noel | PersonFirstNm |
| Person Last | Yeatts | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Noel Yeatts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 501 | AddressLine1Txt |
| City | Forest | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24551 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,336,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.worldhelp.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Faith-based humanitarian organization that serves impoverished communities around the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 452 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,446,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,055,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$80,544 | PYOtherRevenueAmt |
| CY Other Revenue | -$233,984 | CYOtherRevenueAmt |
| PY Total Revenue | $40,493,708 | PYTotalRevenueAmt |
| CY Total Revenue | $40,944,785 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,413,481 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,753,936 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,757,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,454,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $499,620 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $680,785 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,382,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,416,868 | PYOtherExpensesAmt |
| CY Other Expenses | $4,954,281 | CYOtherExpensesAmt |
| PY Total Expenses | $36,087,039 | PYTotalExpensesAmt |
| CY Total Expenses | $36,843,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,406,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,101,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,135,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,328,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,310,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,588,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,824,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,739,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | World Help is a 501(c)(3) Christian humanitarian organization that exists to serve the physical and spiritual needs of people in impoverished communities around the world. World Help has impacted millions of people around the world with emergency aid and relief, sustainability and education projects, and community development programs. All our programs are developed with the goal of meeting people's spiritual needs by spreading the Gospel through church planting, Bible distribution, and training. World Help's mission has remained firm: Providing physical help for today and spiritual hope for tomorrow. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,873,875 | ExpenseAmt |
| Grant | $19,873,875 | GrantAmt |
| Desc | HUMANITARIAN AID: World Help strives to be the first one on the ground and the last one to leave when crises happen around the world. Our immediate response to meet physical and spiritual needs during natural disasters, famine, poverty, or other catastrophes is crucial to helping save lives. We partner with nationals already on the ground who can quickly identify where the needs are the most critical. We then work to ensure people have access to necessities including water, food, medicine, shelter, and clothing. Everything we do is built on the belief that we, as people of faith, are called to change lives. And we believe lives can only be changed when the needs of the whole person are met - body and soul. Faith means very little when people don't have access to the food, clean water, or medicines they need. But without faith, meeting those physical needs is just a short-term fix. It takes both physical help and spiritual hope for true transformation to happen. Our ultimate goal is to establish self-sustaining communities with access to the Word of God, improve lives, and create brighter futures. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,731,266 | ExpenseAmt |
| Grant | $6,880,061 | GrantAmt |
| Desc | INTERNATIONAL PROGRAMS: World Help works with national Christian partners in some of the most impoverished places on earth to be the hands, feet, and heart of Jesus on the ground. We focus on helping save lives; meeting urgent needs through aid and relief projects; investing in long-term sustainable transformation through agriculture initiatives, education and vocational training; building and equipping medical facilities, clean-water projects; and providing sponsorships for children living in poverty to name a few. Our goal is to meet people's physical needs so we have an opportunity to meet their spiritual needs, as well.COMMUNITY DEVELOPMENT: Meeting basic needs alone doesn't create long term sustainability in a community. Giving physical help without developmental solutions can actually foster dependence. World Help is committed to changing lives from the ground up through our Village Transformation initiative. When we provide clean water, access to medical care, and spiritual support, we lay the groundwork for lasting transformation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $659,421 | ExpenseAmt |
| Revenue | $7,368 | RevenueAmt |
| Desc | OUTREACH MINISTRIES: World Help's Children of the World International Children's Choir travels the country to present the desperate reality of millions of children who cannot speak for themselves. The choir, which is composed of international children from our Child Sponsorship Program aims to use song, dance, spoken word, and creative media to inspire audiences across the United States to step out in faith and sponsor an impoverished child in need. This ministry was temporarily stopped in March 2020 until further notice, due to the implications of Covid-19. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,264,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chad Mather | PersonNm |
| Phone | 4345254657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 501 | AddressLine1Txt |
| City | Forest | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24551 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Noel Yeatts | |||||||
| President/CEO | 40.00 | Yes (X) | Yes (X) | $206,951 | $0 | $6,193 | |
| F Vernon Brewer | |||||||
| Founder | 40.00 | Yes (X) | Yes (X) | $107,451 | $0 | $90,119 | |
| David Thompson | |||||||
| Senior Vice President | 40.00 | Yes (X) | Yes (X) | $13,470 | $0 | $138,383 | |
| Lester Taylor | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kristen Chambers | |||||||
| Director / Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robin Chilton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harvey Saarloos | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Griffin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cotton Verhoeven | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Johnnie Moore | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Sarantos | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Josh Thomson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JJ Thomason | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Ault | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie White | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Parks | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Lloyd | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd LePage | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Danny Loveland | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Stuiksma | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chad Mather | |||||||
| Treasurer/CFO | 40.00 | Yes (X) | $136,257 | $0 | $22,088 | ||
| Allyn Lyttle | |||||||
| COO | 40.00 | Yes (X) | $140,168 | $0 | $12,181 | ||
| Nathan Elwell | |||||||
| Director of Development | 40.00 | $109,976 | $0 | $12,888 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $714,273 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,852 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Coleman Adams Construction | |||||
| 1301 Performance Rd | Forest | VA | 24551 | Construction | $2,212,288 |
| Missionary Expediters | |||||
| 5620 Tchoupitoulas St | New Orleans | LA | 70115 | Shipping | $747,010 |
| American Solutions for Business | |||||
| 8479 Solution Center | Chicago | IL | 60677 | Printing & Mailing | $731,137 |
| GiveBridge | |||||
| 525 W Monroe St Suite 900 | Chicago | IL | 606613793 | Fundraising Services | $592,405 |
| DNL OmniMedia | |||||
| 17 Collegeview Ave | Arlington | NY | 12603 | Platform Consulting | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,565,969 | FundraisingAmt |
| Government Grants | $12,970,238 | GovernmentGrantsAmt |
| All Other Contributions | $25,519,611 | AllOtherContributionsAmt |
| Noncash Contributions | $23,158,093 | NoncashContributionsAmt |
| Total Contributions | $41,055,818 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,329 | TotalRevenueColumnAmt |
| Exclusion | $121,329 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,894,529 | SecuritiesAmt |
| Other | $4,773 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,895,997 | SecuritiesAmt |
| Other | $1,683 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,468 | SecuritiesAmt |
| Other | $3,090 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,622 | TotalRevenueColumnAmt |
| Exclusion | $1,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $233,777 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,565,969 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $475,129 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$241,352 | TotalRevenueColumnAmt |
| Exclusion | -$241,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,055 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,464 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$13,409 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,777 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,944,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$118,401 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,101 | TotalAmt |
| Program Services | $452,101 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,301,835 | TotalAmt |
| Program Services | $26,301,835 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,257 | TotalAmt |
| Program Services | $284,175 | ProgramServicesAmt |
| Management And General | $444,541 | ManagementAndGeneralAmt |
| Fundraising | $149,541 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,593 | TotalAmt |
| Program Services | $64,945 | ProgramServicesAmt |
| Management And General | $21,648 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020,144 | TotalAmt |
| Program Services | $825,177 | ProgramServicesAmt |
| Management And General | $1,250,644 | ManagementAndGeneralAmt |
| Fundraising | $944,323 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,908 | TotalAmt |
| Program Services | $12,716 | ProgramServicesAmt |
| Management And General | $11,458 | ManagementAndGeneralAmt |
| Fundraising | $11,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,381 | TotalAmt |
| Program Services | $42,512 | ProgramServicesAmt |
| Management And General | $79,853 | ManagementAndGeneralAmt |
| Fundraising | $60,016 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,172 | TotalAmt |
| Program Services | $71,360 | ProgramServicesAmt |
| Management And General | $111,991 | ManagementAndGeneralAmt |
| Fundraising | $67,821 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,298 | TotalAmt |
| Program Services | $9,677 | ProgramServicesAmt |
| Management And General | $4,411 | ManagementAndGeneralAmt |
| Fundraising | $1,210 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,875 | TotalAmt |
| Management And General | $63,875 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,785 | TotalAmt |
| Fundraising | $680,785 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,836 | TotalAmt |
| Program Services | $287,380 | ProgramServicesAmt |
| Management And General | $233,456 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,362 | TotalAmt |
| Management And General | $73,407 | ManagementAndGeneralAmt |
| Fundraising | $132,955 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,192 | TotalAmt |
| Program Services | $1,055,695 | ProgramServicesAmt |
| Management And General | $125,439 | ManagementAndGeneralAmt |
| Fundraising | $840,058 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,966 | TotalAmt |
| Program Services | $73,994 | ProgramServicesAmt |
| Management And General | $115,994 | ManagementAndGeneralAmt |
| Fundraising | $25,978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,114 | TotalAmt |
| Program Services | $40,694 | ProgramServicesAmt |
| Management And General | $156,797 | ManagementAndGeneralAmt |
| Fundraising | $253,623 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,225 | TotalAmt |
| Management And General | $9,225 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,214 | TotalAmt |
| Program Services | $45,169 | ProgramServicesAmt |
| Management And General | $56,045 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,084 | TotalAmt |
| Program Services | $18,764 | ProgramServicesAmt |
| Management And General | $27,537 | ManagementAndGeneralAmt |
| Fundraising | $17,783 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Ministry projects | $866,029 | $669,542 | $196,487 | |
| Taxes & Licenses | $254,288 | $254,288 | ||
| Dues & Publications | $133,007 | $133,007 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,791 | TotalAmt |
| Program Services | $8,826 | ProgramServicesAmt |
| Management And General | $22,965 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,843,457 | TotalAmt |
| Program Services | $30,264,562 | ProgramServicesAmt |
| Management And General | $3,196,581 | ManagementAndGeneralAmt |
| Fundraising | $3,382,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434,765 | BOYAmt |
| EOY | $2,527,776 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $135 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $431,667 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,026 | BOYAmt |
| EOY | $5,650,719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,708 | BOYAmt |
| EOY | $291,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,002,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $861,177 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,438 | BOYAmt |
| EOY | $3,141,242 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414,159 | BOYAmt |
| EOY | $2,991,165 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $294,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,135,096 | BOYAmt |
| EOY | $15,328,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,601 | BOYAmt |
| EOY | $848,638 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,722 | BOYAmt |
| EOY | $352,899 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,466 | BOYAmt |
| EOY | $242,926 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,568 | BOYAmt |
| EOY | $144,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,357 | BOYAmt |
| EOY | $1,588,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,418,781 | BOYAmt |
| EOY | $13,342,439 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,958 | BOYAmt |
| EOY | $397,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,824,739 | BOYAmt |
| EOY | $13,739,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,135,096 | BOYAmt |
| EOY | $15,328,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,101,328 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$186,262 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,579,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,294,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,334,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,446,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,055,818 | CurrentTaxYearAmt |
| Total | $183,709,689 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,579,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,294,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,334,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,446,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,055,818 | CurrentTaxYearAmt |
| Total | $183,709,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,655,404 | SubstantialContributorsTotAmt |
| Public Support Total170 | $181,054,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,329 | CurrentTaxYearAmt |
| Total | $331,093 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $8,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,777 | CurrentTaxYearAmt |
| Total | $31,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,072,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $109,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Misc Income - 2018 Amount: $ 2,729. 2021 Amount: $ 8,172. 2022 Amount: $ 20,777. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,406 | OtherCostOrOtherBasisAmt |
| Book Value | $144,406 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,303,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,560 | DepreciationAmt |
| Book Value | $2,865,731 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $554,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,617 | DepreciationAmt |
| Book Value | $131,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,141,242 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $40,776,987 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$186,262 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $18,464 | OtherRevenueAmt |
| Revenue Not Reported | -$167,798 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,944,785 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,944,785 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,861,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,464 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,464 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,843,457 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,843,457 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 18,464. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 18,464. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grants to Recipients Located in Region | $11,536,617 | |
| East Asia and the Pacific | 0 | 0 | Grants to Recipients Located in Region | $845,611 | |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to Recipients Located in Region | $676,370 | |
| Middle East and North Africa | 0 | 0 | Grants to Recipients Located in Region | $2,295,330 | |
| North America | 0 | 0 | Grants to Recipients Located in Region | $6,300 | |
| Russia and Neighboring States | 0 | 0 | Grants to Recipients Located in Region | $1,907,594 | |
| South America | 0 | 0 | Grants to Recipients Located in Region | $1,817,234 | |
| South Asia | 0 | 0 | Grants to Recipients Located in Region | $1,674,795 | |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients Located in Region | $5,541,984 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $272,329 | Ministry Projects |
| East Asia and the Pacific | 0 | 0 | Program Services | $8,647 | Ministry Projects |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | $1,208 | Ministry Projects |
| Russia and Neighboring States | 0 | 0 | Program Services | $645 | Ministry Projects |
| Sub-Saharan Africa | 0 | 0 | Program Services | $38,456 | Ministry Projects |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $20,759,851 | SubtotalSpentAmt |
| Continuation Spent | $5,863,269 | ContinuationSpentAmt |
| Total Spent | $26,623,120 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (65 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | Project | $1,000 | Wire Transfer | $491,189 | Food, Household Goods, Clothing, and Medical Supplies | Fair Market Value |
| Central America and the Caribbean | Program | $93,923 | Wire Transfer | $267,201 | Food, Household Goods, Clothing | Fair Market Value |
| Central America and the Caribbean | Project | $35,732 | Wire Transfer | $0 | ||
| Central America and the Caribbean | Project/Program | $1,612,680 | Wire Transfer | $6,348,949 | Food, Household Goods, Clothing, and Medical Supplies | Fair Market Value |
| Central America and the Caribbean | Project/Program | $45,650 | Wire Transfer | $65,621 | Food | Fair Market Value |
| Central America and the Caribbean | Program | $8,400 | Wire Transfer | $0 | ||
| Central America and the Caribbean | Program | $5,142 | Wire Transfer | $941,917 | Food, Household Goods, Clothing, and Medical Supplies | Fair Market Value |
| Central America and the Caribbean | Project | $3,339 | Wire Transfer | $65,318 | Food | |
| Central America and the Caribbean | Project/Program | $330,444 | Wire Transfer | $0 | ||
| Central America and the Caribbean | Program | $6,000 | Wire Transfer | $1,174,712 | Food, Household Goods, Clothing, and Medical Supplies | Fair Market Value |
| East Asia and the Pacific | Program | $8,999 | Wire Transfer | $0 | ||
| East Asia and the Pacific | Program/Project | $30,500 | Wire Transfer | $0 | ||
| East Asia and the Pacific | Program | $114,576 | Wire Transfer | $0 | ||
| East Asia and the Pacific | Project/Program/Scholarship | $437,904 | Wire Transfer | $0 | ||
| East Asia and the Pacific | Program | $52,149 | Wire Transfer | $0 | ||
| East Asia and the Pacific | Program | $77,693 | Wire Transfer | $0 | ||
| East Asia and the Pacific | Program | $123,790 | Wire Transfer | $0 | ||
| Europe (Including Iceland & Greenland) | Project | $88,000 | Wire Transfer | $0 | ||
| Europe (Including Iceland & Greenland) | Program | $33,250 | Wire Transfer | $0 | ||
| Europe (Including Iceland & Greenland) | Project | $0 | Wire Transfer | $336,920 | Food, Household Goods, Clothing, and Medical Supplies | Fair Market Value |
| Europe (Including Iceland & Greenland) | Project | $211,400 | Wire Transfer | $0 | ||
| Middle East and North Africa | Program | $71,915 | Wire Transfer | $195,955 | Food | Fair Market Value |
| Middle East and North Africa | Project | $105,000 | Wire Transfer | $0 | ||
| Middle East and North Africa | Program/Project | $92,000 | Wire Transfer | $877,342 | Food, Household Goods, Clothing, and Medical Supplies | Fair Market Value |
| Middle East and North Africa | Project | $52,434 | Wire Transfer | $0 | ||
| Middle East and North Africa | Program | $227,726 | Wire Transfer | $588,440 | Household Goods, Clothing | Fair Market Value |
| Middle East and North Africa | Project | $9,000 | Wire Transfer | $0 | ||
| Middle East and North Africa | Project | $75,518 | Wire Transfer | $0 | ||
| North America | Program | $6,300 | Wire Transfer | $0 | ||
| Russia & Newly Independent States | Program | $61,800 | Wire Transfer | $0 | ||
| Russia & Newly Independent States | Program | $49,922 | Wire Transfer | $0 | ||
| Russia & Newly Independent States | Project | $30,000 | Wire Transfer | $0 | ||
| Russia & Newly Independent States | Project | $66,039 | Wire Transfer | $1,171,937 | Food, Household Goods, Clothing, and Medical Supplies | Fair Market Value |
| Russia & Newly Independent States | Project | $527,896 | Wire Transfer | $0 | ||
| South America | Program | $15,400 | Wire Transfer | $0 | ||
| South America | Project/Program | $67,430 | Wire Transfer | $1,115,924 | Food, Household Goods, Clothing, and Medical Supplies | Fair Market Value |
| South America | Project | $55,500 | Wire Transfer | $0 | ||
| South America | Project | $24,700 | Wire Transfer | $527,480 | Food, Household Goods, Clothing, and Medical Supplies | Fair Market Value |
| South Asia | Program/Project | $42,650 | Wire Transfer | $0 | ||
| South Asia | Project/Program | $25,020 | Wire Transfer | $0 | ||
| South Asia | Program/Project | $702,062 | Wire Transfer | $0 | ||
| South Asia | Program | $127,457 | Wire Transfer | $0 | ||
| South Asia | Program | $28,850 | Wire Transfer | $0 | ||
| South Asia | Program | $24,690 | Wire Transfer | $0 | ||
| South Asia | Project/Program | $305,444 | Wire Transfer | $0 | ||
| South Asia | Program | $99,364 | Wire Transfer | $0 | ||
| South Asia | Program/Scholarship | $16,925 | Wire Transfer | $0 | ||
| South Asia | Program/Project | $283,932 | Wire Transfer | $0 | ||
| South Asia | Program | $12,700 | Wire Transfer | $0 | ||
| Sub-Saharan Africa | Project/Program | $64,200 | Wire Transfer | $532,105 | Food, Household Goods, Clothing, and Medical Supplies | Fair Market Value |
| Sub-Saharan Africa | Project/Program | $20,670 | Wire Transfer | $0 | ||
| Sub-Saharan Africa | Program | $17,900 | Wire Transfer | $0 | ||
| Sub-Saharan Africa | Project | $10,340 | Wire Transfer | $578,707 | Medical Supplies | Fair Market Value |
| Sub-Saharan Africa | Program/Project | $6,310 | Wire Transfer | $0 | ||
| Sub-Saharan Africa | Program | $88,050 | Wire Transfer | $0 | ||
| Sub-Saharan Africa | Project | $89,718 | Wire Transfer | $186,588 | Food, Medical Supplies | Fair Market Value |
| Sub-Saharan Africa | Project | $1,500 | Wire Transfer | $65,621 | Food | Fair Market Value |
| Sub-Saharan Africa | Project/Program/Scholarship | $807,232 | Wire Transfer | $0 | ||
| Sub-Saharan Africa | Project/Program | $55,900 | Wire Transfer | $0 | ||
| Sub-Saharan Africa | Program/Project/Scholarship | $137,050 | Wire Transfer | $0 | ||
| Sub-Saharan Africa | Project/Program | $11,324 | Wire Transfer | $0 | ||
| Sub-Saharan Africa | Program | $2,000 | Wire Transfer | $279,764 | Food | Fair Market Value |
| Sub-Saharan Africa | Program | $22,975 | Wire Transfer | $0 | ||
| Sub-Saharan Africa | Program | $50,500 | Wire Transfer | $2,404,750 | Food, Household Goods, Clothing, and Medical Supplies | Fair Market Value |
| Sub-Saharan Africa | Project/Program | $87,850 | Wire Transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| General Support | Central America and the Caribbean | 4 | $39,400 | Wire Transfer |
| General Support | Europe (Including Iceland & Greenland) | 1 | $6,800 | Wire Transfer |
| General Support | Sub-Saharan Africa | 1 | $16,480 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | World Help implements its international activities through established and vetted local and national partners. In everything we do, we promote complete transparency, rigorous accountability metrics, and policies to ensure effective and efficient financial management and performance outcomes. These efforts include, but are not limited to, periodic field audits, detailed reporting, routine site visits, and evaluation assessments. |
| Part I, line 3: | World Help utilizes U.S. Generally Accepted Accounting Principles (GAAP) and industry-leading, best-practices providers, such as Accord Network and ECFA, to track and account for all of the organization's activities. Additionally, World Help regularly seeks and confers with legal council and accredited auditing firms to ensure complete compliance with regulatory requirements. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GiveBridge | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W Monroe St Suite 900 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606613793 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Face-to-Face Fundraising | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $567,414 | GrossReceiptsAmt |
| Retained By Contractor | $680,785 | RetainedByContractorAmt |
| Net To Organization | -$113,371 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $567,414 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $680,785 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$113,371 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Global Impact Summit | Event1Nm |
| Gross Receipts Event1 | $980,530 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $980,030 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $77,685 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $102,867 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,083 | EntertainmentEvent1Amt |
| Event2 | Kingdom Partners Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $553,579 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $444,798 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $108,781 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,298 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,703 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,653 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,232 | EntertainmentEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,259,364 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,134,867 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $124,497 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $850 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,433 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $110,897 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $73,390 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $40,339 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $2,793,473 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,559,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $233,778 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $850 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,731 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $191,285 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $180,910 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $57,654 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $435,430 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$201,652 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Crossing All Boarders Ministry | ||||||||||
| PO Box 132 1210 Old Coats Rd | Lillington | NC | 27546 | 832416449 | 501(c)(3) | $0 | $48,673 | Fair Market Value | Clothing | Project |
| God's Pit Crew | ||||||||||
| 2499 N Main Street | Danville | VA | 24540 | 541974979 | 501(c)(3) | $500 | $97,298 | Fair Market Value | Clothing and Vitamins/Supplements | Project |
| Lynchburg Daily Bread | ||||||||||
| 721 Clay St | Lynchburg | VA | 24504 | 521268749 | 501(c)(3) | $0 | $10,310 | Fair Market Value | Food | Project |
| ParkView Community Mission | ||||||||||
| 2420 Memorial Ave | Lynchburg | VA | 24501 | 463684893 | 501(c)(3) | $0 | $145,406 | Fair Market Value | Food, clothing, and vitamins/supplements | Project |
| UNTO (GAIN) | ||||||||||
| 1506 Quarry Road | Mount Joy | PA | 17552 | 954578963 | 501(c)(3) | $0 | $135,366 | Fair Market Value | Clothing | Project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | World Help implements its domestic activities through established and vetted local and national partners. In everything we do, we promote complete transparency, rigorous accountability metrics, and policies to ensure effective and efficient financial management and performance outcomes. These efforts include, but are not limited to, correspondence, detailed reporting, and routine site visits. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Noel Yeatts | ||||||||||||||
| President/CEO | $206,507 | $0 | $0 | $0 | $444 | $0 | $6,193 | $0 | $48 | $0 | $213,192 | $0 | $0 | $0 |
| F Vernon Brewer | ||||||||||||||
| Founder | $79,373 | $0 | $0 | $0 | $28,078 | $0 | $18,461 | $0 | $71,658 | $0 | $197,570 | $0 | $0 | $0 |
| Chad Mather | ||||||||||||||
| Treasurer/CFO | $135,813 | $0 | $0 | $0 | $444 | $0 | $4,339 | $0 | $17,796 | $0 | $158,392 | $0 | $0 | $0 |
| Allyn Lyttle | ||||||||||||||
| COO | $139,674 | $0 | $0 | $0 | $494 | $0 | $4,341 | $0 | $7,888 | $0 | $152,397 | $0 | $0 | $0 |
| David Thompson | ||||||||||||||
| Senior Vice President | $7,129 | $0 | $0 | $0 | $6,341 | $0 | $18,127 | $0 | $120,288 | $0 | $151,885 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. F. Vernon Brewer, Founder, and David Thompson, Senior Vice President, met the qualifications for and received ministerial housing allowances during the tax year. The organization also provided travel for companions and gross-up payments for taxable benefits to F. Vernon Brewer, Founder. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Noel Yeatts | |||
| Family member of Founder | $215,429 | W-2 Wages and Benefits | 0 |
| Fred Vernon Brewer | |||
| Family member of President/CEO, Senior Vice President, and Treasurer | $195,085 | W-2 Wages and Benefits | 0 |
| Chad Mather | |||
| Family member of Founder and President/CEO | $160,223 | W-2 Wages and Benefits | 0 |
| Joshua Brewer | |||
| Family member of Founder and President/CEO | $86,593 | W-2 Wages and Benefits | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,640,958 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,030 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,977,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,329,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee is composed of the Chairman and five Board Members. The Committee has the authority to act on behalf of the Board between meetings in any urgent or emergency situation (except the Executive Committee does not have the authority to alter or amend the Bylaws, to remove or appoint members of the Board, to elect or remove officers or the Executive Director, to fill vacancies on a committee, to authorize distributions, or to adopt an annual budget) and reports any action taken to the Board at the next scheduled Board meeting. |
| Form 990, Part VI, Section A, line 2 | F. Vernon Brewer, Noel Yeatts, and Chad Mather - Family relationship Lester Taylor and Kristen Chambers - Family relationship |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm. The Treasurer/CFO reviews the 990 in detail and then the 990 is provided to the Board prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All board members and officers have agreed to the conflict of interest policy. The Treasurer/CFO reviews any and all potential conflicts and the President/CEO reviews the Treasurer/CFO's conflict of interest statement. Should any potential conflicts of interest be noted, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | The independent members of the Executive Committee of the Board of Directors reviews the salaries of all officers of the organization. Salaries are compared with those of other comparable organizations. The compensation approval process is documented and completed annually. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents available for inspection at the office address. The financial statements and conflict of interest policy are available upon request. |
| Form 990, Part VII, Section A, Line 1a | Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. |
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