BETA

CHILDCARE WORLDWIDE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHILDCARE WORLDWIDE (EIN 95-3619910)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-26
IRS object ID
202030579349301438
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-26T17:48:43-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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 Line1315 LAKEWAY DRAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL NIENHUISPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3606472283PhoneNum
Signature2020-02-26SignatureDt

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.7.45.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-26IPDt
IP Tm15:47:08IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1DB086E85E88E90A8E92E8D93107A317A4F5BEEFAtSubmissionCreationDeviceId
At Submission Filing Device Id1EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL NIENHUISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 LAKEWAY DRAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,144,909GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,537,704PYContributionsGrantsAmt
CY Contributions Grants$4,125,948CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$814PYInvestmentIncomeAmt
CY Investment Income$18,211CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,538,518PYTotalRevenueAmt
CY Total Revenue$4,144,159CYTotalRevenueAmt
PY Grants And Similar Paid$2,324,907PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,456,049CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,146,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,061,716CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$36,887PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$374,424CYTotalFundraisingExpenseAmt
PY Other Expenses$728,397PYOtherExpensesAmt
CY Other Expenses$722,495CYOtherExpensesAmt
PY Total Expenses$4,236,978PYTotalExpensesAmt
CY Total Expenses$4,240,260CYTotalExpensesAmt
PY Revenues Less Expenses$301,540PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$96,101CYRevenuesLessExpensesAmt
Total Assets BOY$3,461,780TotalAssetsBOYAmt
Total Assets EOY$3,255,144TotalAssetsEOYAmt
Total Liabilities BOY$1,348,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,239,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,112,982NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,016,138NetAssetsOrFundBalancesEOYAmt
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
Expense$1,511,995ExpenseAmt
Grant$1,494,939GrantAmt
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, CRAFTS, AND ORGANIZED GAMES.LIFE CENTER CHURCH PARTNERSHIPS ARE CHOSEN BASED ON THE FOLLOWING CRITERIA: (CONTINUED IN SCHEDULE O)> THE CHURCH AND PASTOR'S STATEMENT OF FAITH (SOF) ALIGNS WITH CCW'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 CCW'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 CCW, UNDER THE OVERSIGHT OF THE CHURCH'S LEADERSHIP, AND UNTO THE LORD.-CHURCH VOLUNTEERS ARE LEAD BY THE LEAD-TEACHER EMPLOYED BY CCW.-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 CCW 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,959,223ExpenseAmt
Grant$961,110GrantAmt
DescHOLISTIC CARE - PHYSICAL BARRIERS CAN PREVENT CHILDREN FROM INTERNALIZING THE LIFESAVING MESSAGE OF JESUS. CCW 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, CCW 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. A CENTRALLY LOCATED WATER SYSTEM REMOVES THE NEED FOR (CONTINUED IN SCHEDULE O) 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. CCW PREPARES AND SERVES FOOD TO THE KIDS AT THEIR LIFE CENTER EACH WEEKEND. OTHER CCW FOOD PROGRAMS EXIST TO ENSURE THE MOST IMPOVERISHED FAMILIES HAVE ENOUGH TO EAT.ACCESS TO EDUCATION IS IMPORTANT TO PROVIDE OPPORTUNITY FOR SPONSORED CHILDREN. CCW PAYS A PORTION OF THE SCHOOL FEES CHARGED BY LOCAL SCHOOL DISTRICTS SO KIDS CAN STAY ENROLLED.OTHER PROGRAMS HELP CCW PROVIDE CHILDREN WITH ADEQUATE MEDICAL CARE, CLOTHING AND SHELTER FOR THEIR FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,471,218TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3606472283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 LAKEWAY DRAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98225ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR GM LANGE
PRESIDENT, FOUNDER25.00Yes (X)Yes (X)$59,007$0$948
WARREN BUD STROM
TREASURER, CHIEF FINANCIAL40.00Yes (X)Yes (X)$81,350$0$1,760
PETER HORNE
EXECUTIVE VP INTERNATIONAL20.00Yes (X)Yes (X)$30,000$0$0
HOWARD LENNICK
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM A NIENHUIS
DIRECTOR/CEO/PRESIDENT40.00Yes (X)$17,992$0$101
JEFF MCSORLEY
CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0
WILLIAM H MILNE
SECRETARY1.00Yes (X)$0$0$0
DEL VELENCHENKO
DIRECTOR1.00Yes (X)$0$0$0
ALAN ARTMAN
DIRECTOR/TREASURER3.00Yes (X)Yes (X)$0$0$0
KARA MILLHOLLIN
DIRECTOR1.00Yes (X)$0$0$0
GUILLERMO POWELL
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN SCHOONOVER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,349TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,125,948AllOtherContributionsAmt
Total Contributions$4,125,948TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,801TotalRevenueColumnAmt
Exclusion$17,801ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,160OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$750OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$410OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$410TotalRevenueColumnAmt
Exclusion$410ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,144,159TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,211ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,456,049TotalAmt
Program Services$2,456,049ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$275,930TotalAmt
Program Services$184,873ProgramServicesAmt
Management And General$44,149ManagementAndGeneralAmt
Fundraising$46,908FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$709,459TotalAmt
Program Services$475,338ProgramServicesAmt
Management And General$113,513ManagementAndGeneralAmt
Fundraising$120,608FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$5,312TotalAmt
Program Services-$3,559ProgramServicesAmt
Management And General-$850ManagementAndGeneralAmt
Fundraising-$903FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,393TotalAmt
Program Services$4,283ProgramServicesAmt
Management And General$1,023ManagementAndGeneralAmt
Fundraising$1,087FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,246TotalAmt
Program Services$50,415ProgramServicesAmt
Management And General$12,039ManagementAndGeneralAmt
Fundraising$12,792FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,297TotalAmt
Management And General$2,297ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,812TotalAmt
Management And General$23,812ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,809TotalAmt
Management And General$9,809ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$167,698TotalAmt
Program Services$21,373ProgramServicesAmt
Fundraising$146,325FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$183,631TotalAmt
Program Services$101,861ProgramServicesAmt
Management And General$41,603ManagementAndGeneralAmt
Fundraising$40,167FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,240TotalAmt
Program Services$30,105ProgramServicesAmt
Management And General$11,135ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,473TotalAmt
Program Services$62,394ProgramServicesAmt
Management And General$2,387ManagementAndGeneralAmt
Fundraising$6,692FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$49,235TotalAmt
Management And General$49,235ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,060TotalAmt
Management And General$81,060ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,518TotalAmt
Management And General$2,518ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCHOIRDesc
Total$81,135TotalAmt
Program Services$81,135ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,587TotalAmt
Program Services$6,951ProgramServicesAmt
Management And General$888ManagementAndGeneralAmt
Fundraising$748FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,240,260TotalAmt
Program Services$3,471,218ProgramServicesAmt
Management And General$394,618ManagementAndGeneralAmt
Fundraising$374,424FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,726BOYAmt
EOY$51,863EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,337,527BOYAmt
EOY$1,180,465EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$18,787BOYAmt
EOY$15,051EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,005BOYAmt
EOY$3,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,212,262LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$234,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,055,888BOYAmt
EOY$1,977,834EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,847BOYAmt
EOY$5,731EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$21,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,461,780BOYAmt
EOY$3,255,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,012BOYAmt
EOY$47,546EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$229,000BOYAmt
EOY$188,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,027,786BOYAmt
EOY$1,003,460EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,348,798BOYAmt
EOY$1,239,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,494,184BOYAmt
EOY$1,570,295EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$618,798BOYAmt
EOY$445,843EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,112,982BOYAmt
EOY$2,016,138EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,461,780BOYAmt
EOY$3,255,144EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$96,101ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$743NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,963,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,185,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,922,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,537,704CurrentTaxYearMinus1YearAmt
Current Tax Year$4,125,948CurrentTaxYearAmt
Total$21,735,178TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,963,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,185,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,922,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,537,704CurrentTaxYearMinus1YearAmt
Current Tax Year$4,125,948CurrentTaxYearAmt
Total$21,735,178TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,548SubstantialContributorsTotAmt
Public Support Total170$21,720,630PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,802CurrentTaxYearMinus1YearAmt
Current Tax Year$17,801CurrentTaxYearAmt
Total$37,407TotalAmt
FieldValueIRS element (for citing)
Total Support$21,772,585TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$540,000OtherCostOrOtherBasisAmt
Book Value$540,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,515,189OtherCostOrOtherBasisAmt
Depreciation$122,969DepreciationAmt
Book Value$1,392,220BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,295OtherCostOrOtherBasisAmt
Depreciation$18,863DepreciationAmt
Book Value$17,432BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,778OtherCostOrOtherBasisAmt
Depreciation$92,596DepreciationAmt
Book Value$28,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,977,834TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANFOOD DISTRIBUTION, CHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER$416,547ELECTRONIC FUNDS TRANSFER
EAST ASIA AND THE PACIFICCHILD SPONSORSHIP, OTHER$51,310ELECTRONIC FUNDS TRANSFER
NORTH AMERICAFOOD DISTRIBUTION, CHILD SPONSORSHIP, OTHER$11,920ELECTRONIC FUNDS TRANSFER
SOUTH AMERICACHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER$196,377ELECTRONIC FUNDS TRANSFER
SOUTH ASIACHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER$87,878ELECTRONIC FUNDS TRANSFER
SOUTH ASIACHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER$89,847ELECTRONIC FUNDS TRANSFER
SUB-SAHARAN AFRICAFOOD DISTRIBUTION, CHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER$776,892ELECTRONIC FUNDS TRANSFER
SUB-SAHARAN AFRICAFOOD DISTRIBUTION, CHILD SPONSORSHIP, SPIRITUAL MINISTRIES, OTHER$825,278ELECTRONIC FUNDS TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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$188,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$188,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN INDEPENDANT ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS DELIVERED TO THE CHIEF FINANCIAL OFFICER. 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 VICE PRESIDENT OF INTERNATIONAL 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 15ONE BOARD MEMBER IS ELECTED ANNUALLY TO INDEPENDENTLY REVIEW THE PRESIDENT'S PERFORMANCE AND SALARY. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE PRESIDENT.
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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