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CHILDCARE WORLDWIDE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILDCARE WORLDWIDE (EIN 95-3619910)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-02
IRS object ID
202231229349300648
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-02T18:43:29-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 RIMLAND DR STE 422AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953619910EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDCARE WORLDWIDEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone3606472283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18334 GUIDE MERIDIANAddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL NIENHUISPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3606472283PhoneNum
Signature2022-04-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBILLPersonFirstNm
Person LastNIENHUISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEATON WERSEN-CPAPreparerPersonNm
PTINP01957642PTIN
Phone3607344280PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBILL NIENHUISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18334 GUIDE MERIDIANAddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,849,453GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDCAREWORLDWIDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCHILDCARE WORLDWIDE TRANSFORMS CHILDREN'S LIVES BY EXPOSING THEM TO THE GOSPEL OF JESUS CHRIST, PROVIDING FOR THEIR PHYSICAL NEEDS, AND SPONSORING THEIR EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,066,617PYContributionsGrantsAmt
CY Contributions Grants$3,491,611CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,385PYInvestmentIncomeAmt
CY Investment Income-$564,718CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,100,002PYTotalRevenueAmt
CY Total Revenue$2,926,893CYTotalRevenueAmt
PY Grants And Similar Paid$1,646,794PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,921,004CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,147,359PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,173,199CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$509,176CYTotalFundraisingExpenseAmt
PY Other Expenses$456,450PYOtherExpensesAmt
CY Other Expenses$470,991CYOtherExpensesAmt
PY Total Expenses$3,250,603PYTotalExpensesAmt
CY Total Expenses$3,565,194CYTotalExpensesAmt
PY Revenues Less Expenses$849,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$638,301CYRevenuesLessExpensesAmt
Total Assets BOY$4,277,259TotalAssetsBOYAmt
Total Assets EOY$2,694,359TotalAssetsEOYAmt
Total Liabilities BOY$1,178,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,099,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,466,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHILDCARE WORLDWIDE TRANSFORMS CHILDREN'S LIVES BY EXPOSING THEM TO THE GOSPEL OF JESUS CHRIST, PROVIDING FOR THEIR PHYSICAL NEEDS AND SPONSORING THEIR EDUCATION. WE CONNECT SPONSORS WITH CHILDREN THROUGH CHRIST-BASED LIFE CENTERS. WITH SPONSORS AND LIFE CENTERS REMOVING BARRIERS, CHILDREN GROW SPIRITUALLY AND PHYSICALLY INTO THRIVING PRODUCTIVE ADULTS.THE BIBLICAL GOSPEL IS THE PRIMARY MESSAGE WE DELIVER TO UNDERPRIVILEGED CHILDREN AND WE PROVIDE HOLISTIC CARE TO REMOVE ANY BARRIER TO FULLY HEARING AND UNDERSTANDING THE GOOD NEWS OF JESUS CHRIST. WITH CHRIST AS THEIR CORNERSTONE, CHILDREN CAN SUCCEED IN SCHOOL AND THROUGHOUT ALL AREAS OF THEIR LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescA NOTE ABOUT 2021:THE PANDEMIC CONTINUED TO HAVE HUGE IMPACT ON OUR FINANCIALS IN 2021, WITH TWO SPECIFIC IMPACTS WE WOULD LIKE TO HIGHLIGHT. THE FIRST WAS THAT, AS IN 2020, IT CONTINUED TO BE DIFFICULT TO MOBILIZE FUNDING IN OUR FIELD PROGRAMS. SCHOOLS AND CHURCHES WERE CLOSED FOR LARGE CHUNKS OF THE YEAR AND FOR THE ENTIRE YEAR IN SOME AREAS. THEREFORE, WE ONCE AGAIN WERE HAMPERED IN OUR EFFORTS TO FUND SCHOOL FEES AND EDUCATIONAL EXPENSES, AS WELL AS TO FEED KIDS SPIRITUALLY AND PHYSICALLY AT LIFE CENTERS. OTHER EFFORTS WE REGULARLY ENGAGE IN SUCH AS WATER SYSTEMS AND SHELTER CONSTRUCTION WERE NEARLY IMPOSSIBLE TO MOBILIZE BECAUSE OF CONSTRAINTS WITHIN THE COUNTRIES DUE TO COVID RESTRICTIONS. (CONTINUED IN SCHEDULE O)ALL OF THIS MEANS THAT 2021 SAW US ONCE AGAIN STRUGGLING TO GET FUNDS OUT TO THE CHILDREN AND COMMUNITIES WE SERVE, FORCING US TO STOCKPILE DONATIONS FOR BRIGHTER DAYS. A SECOND MAJOR FINANCIAL IMPACT OCCURRED DUE TO A DECISION WE MADE TO SELL OUR OFFICE BUILDING. THE PANDEMIC HAD FORCED US ALL TO EXPERIENCE WORKING FROM HOME, AND MUCH TO OUR SURPRISE WE DISCOVERED THAT IT WAS A BEAUTIFUL FIT FOR OUR ORGANIZATION. MANY EMPLOYEES THRIVED IN THE WFH SCENARIO, AND OUR OPERATIONS BECAME MORE EFFICIENT AND STREAMLINED. ALL THE WHILE OUR BUILDING WAS SITTING EMPTY WHILE WE CONTINUED TO MAKE MORTGAGE PAYMENTS. THEREFORE, WE MADE THE DECISION TO CUT OUR LOSSES AND SELL THE BUILDING MID-YEAR. IT WAS A HUGE BLESSING FOR US TO UNLOAD THE BURDEN OF THAT BUILDING. IT ALLOWED US TO FIND A SMALL, REASONABLY PRICED OFFICE LEASE THAT COULD ACCOMMODATE A FEW STAFF PLUS GROUP MEETINGS AND RELIEVED US OF THE MORTGAGE PAYMENT AND MAINTENANCE EXPENSES. HOWEVER, ON PAPER, THE SALE WAS A MAJOR LOSS, MOSTLY DUE TO THE BUILDING HAVING BEEN VALUED DURING A REAL ESTATE BOOM WHEN PRICES WERE AT THEIR HIGHEST. SO, WHILE WE ENDED UP IN A MUCH BETTER PLACE IN OUR MONTHLY BUDGET WITH EXTRA CASH IN OUR WHERE MOST NEEDED FUND, THE YEAR-END FINANCIALS SHOW A LARGE LOSS IN THE ADMINISTRATIVE CATEGORY, AFFECTING OUR PROGRAM VS. SUPPORT PERCENTAGES SIGNIFICANTLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$239,296ExpenseAmt
Grant$157,366GrantAmt
DescTHE LIFE CENTER - OUR CHILD SPONSORSHIP PROGRAM FOCUSES ON THE LIFE CENTER. BASED IN LOCAL CHURCHES, LIFE CENTERS ARE WHERE CHILDREN RECEIVE A CONSISTENTLY DELIVERED GOSPEL MESSAGE EVERY WEEKEND. A STRONG BIBLE CURRICULUM IS USED BY OUR TRAINED TEACHERS TO GUIDE CHILDREN THROUGH WHAT IT MEANS TO BE SAVED BY JESUS CHRIST. BIBLES ARE READILY AVAILABLE AT LIFE CENTER LOCATIONS, AND CHILDREN ARE ENCOURAGED TO BRING THEIR OWN COPIES OR USE THE PROVIDED COPIES. LIFE CENTER ACTIVITIES RUN FOR 3 HOURS AND INCLUDE A GROUP BIBLE LESSON, BIBLE MEMORIZATION EXERCISES, SMALL GROUP DISCUSSION, INDIVIDUAL COUNSELING, FOOD, CRAFTS, AND ORGANIZED GAMES. (CONTINUED IN SCHEDULE O)LIFE CENTER CHURCH PARTNERSHIPS ARE CHOSEN BASED ON THE FOLLOWING CRITERIA:> THE CHURCH AND PASTOR'S STATEMENT OF FAITH (SOF) ALIGNS WITH CW'S.> THE CHURCH AND PASTOR AFFIRM ALIGNMENT TO THE SOF ANNUALLY.> THE CHURCH AND PASTOR HAVE A COMMITMENT TO GOSPEL EVANGELISM AND DISCIPLESHIP.> THE PASTOR AND CHURCH LEADERSHIP ENTHUSIASTICALLY ENDORSE CW'S VISION FOR LCS, AND ARE WILLING TO GET INVOLVED TO MINISTER TO THE FAMILIES OF SPONSORED CHILDREN.> THERE IS A COMMITMENT TO A LONG-TERM PARTNERSHIP.> THE PASTOR AND CHURCH LEADERSHIP EMBRACE THE BENEFITS OF HAVING AN LC IN THEIR CHURCH:> AN EXCELLENT EVANGELISTIC OPPORTUNITY.> A WAY FOR THE CHURCH TO BE "SALT AND LIGHT" TO THEIR COMMUNITY.> THE CHURCH IS SEEN AS HAVING AN IMPACT IN THE COMMUNITY/NEIGHBORHOOD.> A WAY TO HELP SOME OF THEIR CONGREGATION'S FAMILIES, BUT NOT EXCLUSIVELY.> AN OPPORTUNITY FOR VOLUNTEER SERVICE FOR THEIR MEMBERS.> A SHEPHERDING MINISTRY FOR PASTORS, LEADERS, AND FUTURE LEADERS.> AN ADDITIONAL DISCIPLESHIP OPPORTUNITY FOR SPONSORED CHILDREN.> A NETWORKING OPPORTUNITY WITH OTHER LIKE-MINDED PASTORS AND CHURCHES.> A TRAINING CENTER FOR LEADERS AND CONGREGATION ON MINISTRY TO CHILDREN AND THEIR FAMILIES.> MEMBERS OF THE CONGREGATION ARE AVAILABLE TO VOLUNTEER. IN SERVING AT THE LC, THEY ARE MINISTERING ON BEHALF OF CW, UNDER THE OVERSIGHT OF THE CHURCH'S LEADERSHIP, AND UNTO THE LORD.> CHURCH VOLUNTEERS ARE LED BY THE LEAD-TEACHER EMPLOYED BY CW.> VOLUNTEERS ARE TRAINED AND FOLLOW THE GUIDELINES OF THE LC.CHILDREN MEET AT A SINGLE LIFE CENTER AND ARE TAUGHT BY ONE TEACHER WHO IS SUPPORTED BY TWO OR MORE LOCAL CHURCH VOLUNTEERS. STAFF OF CW MAKE MONTHLY OR QUARTERLY CHECKS ON THE LIFE CENTERS TO ENSURE THAT THE CURRICULUM IS BEING PRESENTED WELL, CHECK ON THE CHILDREN, AND HELP THE CHILDREN WRITE LETTERS TO THEIR SPONSORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,288,787ExpenseAmt
Grant$1,763,638GrantAmt
DescHOLISTIC CARE - PHYSICAL BARRIERS CAN PREVENT CHILDREN FROM INTERNALIZING THE LIFESAVING MESSAGE OF JESUS. CW STRIVES TO REMOVE THE MOST BASIC PHYSICAL BARRIERS KIDS FACE BY PROVIDING ACCESS TO CLEAN WATER, HEALTHY FOOD, CLOTHING, SHELTER, MEDICINE AND EDUCATION.WHENEVER POSSIBLE, WE PARTNER WITH LOCAL CHURCHES TO DELIVER RELIEF. IF ACCESS TO CLEAN WATER IS THE GREATEST NEED IN A COMMUNITY, CW WILL INSTALL A WATER CATCHMENT SYSTEM ON CHURCH PROPERTY WHERE WE OPERATE A LIFE CENTER. THE SYSTEM IS REPLENISHED DURING RAINY SEASONS AND SERVES THE CHURCH COMMUNITY WITH THOUSANDS OF GALLONS OF RAINWATER. THE WATER IS FILTERED TO STRAIN AWAY DIRT AND DANGEROUS PATHOGENS. (CONTINUED IN SCHEDULE O)A CENTRALLY LOCATED WATER SYSTEM REMOVES THE NEED FOR CHILDREN TO WALK MILES TO COLLECT WATER FROM CONTAMINATED SOURCES. CHILDREN AND THEIR FAMILIES STAY HEALTHY WHEN THEY CAN ACCESS CLEAN WATER FROM A CHURCH WITHIN THEIR COMMUNITY.THE FAMILIES OF SPONSORED CHILDREN OFTEN DO NOT HAVE ENOUGH RESOURCES TO ADEQUATELY FEED THEMSELVES. KIDS COME TO THE LIFE CENTER HUNGRY AND IN NEED OF NUTRITIOUS FOOD. CW PREPARES AND SERVES FOOD TO THE KIDS AT THEIR LIFE CENTER EACH WEEKEND. OTHER CW FOOD PROGRAMS EXIST TO ENSURE THE MOST IMPOVERISHED FAMILIES HAVE ENOUGH TO EAT.ACCESS TO EDUCATION IS IMPORTANT TO PROVIDE OPPORTUNITY FOR SPONSORED CHILDREN. CW PAYS A PORTION OF THE SCHOOL FEES CHARGED BY LOCAL SCHOOL DISTRICTS SO KIDS CAN STAY ENROLLED.OTHER PROGRAMS HELP CW PROVIDE CHILDREN WITH ADEQUATE MEDICAL CARE, CLOTHING AND SHELTER FOR THEIR FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,528,083TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER SMITH DIRECTOR OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3606472283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18334 GUIDE MERIDIANAddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILLIAM A NIENHUIS
CEO/PRESIDENT60.00Yes (X)Yes (X)$127,475$0$3,191
HOWARD LENNICK
DIRECTOR1.00Yes (X)$0$0$0
JEFF MCSORLEY
CHAIRMAN1.00Yes (X)$0$0$0
ALAN ARTMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
KARA MILLHOLLIN
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN SCHOONOVER
DIRECTOR AND SECRETARY1.00Yes (X)Yes (X)$0$0$0
WILLIAM MILNE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAWRENCE THIESSEN
DIRECTOR1.00Yes (X)$0$0$0
MARK CHESTNUT
DIRECTOR AND CHAIRMAN1.00Yes (X)$0$0$0
MARK VANDER POL
DIRECTOR1.00Yes (X)$0$0$0
STACEY GIBSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,475TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,191TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,491,611AllOtherContributionsAmt
Total Contributions$3,491,611TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,322TotalRevenueColumnAmt
Exclusion$6,322ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,351,520OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,922,560OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$571,040OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$571,040TotalRevenueColumnAmt
Exclusion-$571,040ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,926,893TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$564,718ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,921,004TotalAmt
Program Services$1,921,004ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,666TotalAmt
Program Services$66,639ProgramServicesAmt
Management And General$64,027ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$936,300TotalAmt
Program Services$385,634ProgramServicesAmt
Management And General$263,633ManagementAndGeneralAmt
Fundraising$287,033FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,971TotalAmt
Program Services$10,053ProgramServicesAmt
Management And General$6,969ManagementAndGeneralAmt
Fundraising$9,949FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,262TotalAmt
Program Services$34,771ProgramServicesAmt
Management And General$22,175ManagementAndGeneralAmt
Fundraising$22,316FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,977TotalAmt
Management And General$26,977ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,243TotalAmt
Program Services$1,183ProgramServicesAmt
Management And General$30,300ManagementAndGeneralAmt
Fundraising$40,760FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87,325TotalAmt
Program Services$3,588ProgramServicesAmt
Management And General$16,635ManagementAndGeneralAmt
Fundraising$67,102FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,131TotalAmt
Program Services$14,524ProgramServicesAmt
Management And General$46,521ManagementAndGeneralAmt
Fundraising$12,086FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,736TotalAmt
Program Services$2,078ProgramServicesAmt
Management And General$1,453ManagementAndGeneralAmt
Fundraising$1,205FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,745TotalAmt
Program Services$36,274ProgramServicesAmt
Management And General$26,098ManagementAndGeneralAmt
Fundraising$20,373FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,974TotalAmt
Program Services$2,196ProgramServicesAmt
Management And General$2,755ManagementAndGeneralAmt
Fundraising$4,023FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,517TotalAmt
Management And General$1,252ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,203TotalAmt
Program Services$14,688ProgramServicesAmt
Management And General$7,061ManagementAndGeneralAmt
Fundraising$7,454FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,162TotalAmt
Management And General$3,162ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SOFTWARE SUBSCRIPTION S$47,703$28,129$1,931$17,643
EQUIPMENT EXPENSE$22,268$7,296$6,986$7,986
STATE REGISTRATION FEES$10,640$10,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$367TotalAmt
Program Services$26ProgramServicesAmt
Fundraising$341FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,565,194TotalAmt
Program Services$2,528,083ProgramServicesAmt
Management And General$527,935ManagementAndGeneralAmt
Fundraising$509,176FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,317BOYAmt
EOY$158,415EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,211,199BOYAmt
EOY$2,373,809EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,622EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$14,131EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,246LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,889,568BOYAmt
EOY$26,507EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,872BOYAmt
EOY$78,507EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,303BOYAmt
EOY$41,368EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,277,259BOYAmt
EOY$2,694,359EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,704BOYAmt
EOY$53,727EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$171,000BOYAmt
EOY$174,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$971,420BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,178,124BOYAmt
EOY$227,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,787,450BOYAmt
EOY$1,597,695EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,311,685BOYAmt
EOY$868,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,099,135BOYAmt
EOY$2,466,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,277,259BOYAmt
EOY$2,694,359EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$638,301ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,798NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,537,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,125,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,066,617CurrentTaxYearMinus1YearAmt
Current Tax Year$3,491,611CurrentTaxYearAmt
Total$17,396,064TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,537,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,125,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,066,617CurrentTaxYearMinus1YearAmt
Current Tax Year$3,491,611CurrentTaxYearAmt
Total$17,396,064TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,396,064PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,726CurrentTaxYearMinus1YearAmt
Current Tax Year$6,322CurrentTaxYearAmt
Total$51,912TotalAmt
FieldValueIRS element (for citing)
Total Support$17,447,976TotalSupportAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,753OtherCostOrOtherBasisAmt
Depreciation$19,246DepreciationAmt
Book Value$26,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,507TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,932,691TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,798NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,798RevenueNotReportedAmt
Revenue Subtotal$2,926,893RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,926,893TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,565,194TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,565,194ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,565,194TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$165,183
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATION IN REGION$182,854
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATION IN REGION$1,355,275
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATION IN REGION$176,524
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATION IN REGION$41,168
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,921,004SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,921,004TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEANCHILD SPONSORSHIP, OTHER$165,183ELECTRONIC FUNDS TRANSFER$0
EAST ASIA AND THE PACIFICCHILD SPONSORSHIP, OTHER$41,168ELECTRONIC FUNDS TRANSFER$0
SOUTH AMERICAFOOD DISTRIBTUION, CHILD SPONSORSHIP, LIFE CENTERS, OTHER$176,524ELECTRONIC FUNDS TRANSFER$0
SOUTH ASIAFOOD DISTRIBTUION, CHILD SPONSORSHIP, LIFE CENTERS, OTHER$55,879ELECTRONIC FUNDS TRANSFER$0
SOUTH ASIACHILD SPONSORSHIP, OTHER$126,975ELECTRONIC FUNDS TRANSFER$0
SUB-SAHARAN AFRICACHILD SPONSORSHIP, LIFE CENTERS, OTHER$571,718ELECTRONIC FUNDS TRANSFER$0
SUB-SAHARAN AFRICAFOOD DISTRIBUTION, CHILD SPONSORSHIP, LIFE CENTERS, OTHER$783,557ELECTRONIC FUNDS TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:MANAGEMENT MONITORS THE USE OF GRANTS FUNDS THROUGH WEEKLY CALLS WITH U.S. AND FIELD STAFF IN EACH REGION, COLLABORATIVE DOCUMENTS THAT ALLOW THE ORGANIZATION AND FOREIGN AFFILIATES TO SHARE INFORMATION, MONITORING OF WEEKLY ATTENDANCE AT EACH LIFE CENTER, RECEIPT OF WEEKLY VIDEOS AND PICTURES OF PROJECTS, REVIEW PROCESS OF EACH PROJECT INCLUDING PROPOSALS, BUDGETS AND REVIEW OF ACTUAL EXPENDITURES, STRONG RELATIONSHIPS WITH THE FIELD AUDITORS AND FREQUENT REVIEW OF FINANCIAL RECORDS OF EACH FIELD OFFICE.
PART III ACCOUNTING METHOD:

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDR GM LANGEPersonNm
Relationship With OrgFOUNDER AND FORMER PRESIDENT/CEORelationshipWithOrgTxt
Loan PurposePOST-RETIREMENT BENEFITLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$199,000OriginalPrincipalAmt
Balance Due$174,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$174,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ABRAHAM NIENHUIS
RELATED TO CEO/PRESIDENT$12,380COMPENSATION0
WALTER NIENHUIS
RELATED TO CEO/PRESIDENT$74,661COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS DELIVERED TO THE CEO/PRESIDENT AND DIRECTOR OF FINANCE. THE FORM IS REVIEWED LINE-BY-LINE, COMPARING THE FIGURES TO THE AUDITED FINACIAL STATEMENTS AND ACCOMPANYING NOTES WHEREVER POSSIBLE. THE FORM AND SCHEDULE ARE REVIEWED FOR CORRECT AND COMPLETE INFORMATION. IF THERE ARE ANY QUESTIONS OR CONCERNS, THE DIRECTOR OF FINANCE WILL CONSULT WITH THE INDEPENDENT ACCOUNTING FIRM AND THE ISSUE WILL BE RESOLVED TO THE SATISFACTION OF BOTH PARTIES.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE CEO IS DETERMINED BY THE BOARD. RAISES OR BONUSES FOR THE CEO ARE PROVIDED IN WRITING BY THE CHAIRMAN OF THE BOARD ON BEHALF OF THE ENTIRE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE ON A TIMELY BASIS AS THEY BECOME AVAILABLE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY REQUEST.

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