CHURCH WORLD SERVICE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHURCH WORLD SERVICE INC (EIN 13-4080201)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201543209349303774
- Schema version
- 2014v5.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T10:04:06-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621336737 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSLIN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 BEDFORD AVENUE SUITE 103 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134080201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHURCH WORLD SERVICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHUR | BusinessNameControlTxt |
| Phone | 5742643102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 968 | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE RENDALL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5742643102 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RODNEY C BROWER | PreparerPersonNm |
| PTIN | P00168898 | PTIN |
| Phone | 6153205500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNE RENDALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28606 PHILLIPS STREET | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,756,307 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CWSGLOBAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | CHURCH WORLD SERVICE, INC (CWS) IS A PRIVATE, VOLUNTARY RELIEF DEVELOPMENT, AND REFUGEE ASSISTANCE MINISTRY OF 37 CHRISTIAN DENOMINATIONS AND COMMUNIONS IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 484 | TotalEmployeeCnt |
| Total Volunteers | 50100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $77,506,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,241,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,591,349 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,730,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $593,565 | PYOtherRevenueAmt |
| CY Other Revenue | $623,006 | CYOtherRevenueAmt |
| PY Total Revenue | $79,825,283 | PYTotalRevenueAmt |
| CY Total Revenue | $77,756,307 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,173,047 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,839,624 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,691,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,356,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $222,139 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $194,799 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,422,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,732,700 | PYOtherExpensesAmt |
| CY Other Expenses | $8,820,843 | CYOtherExpensesAmt |
| PY Total Expenses | $79,819,264 | PYTotalExpensesAmt |
| CY Total Expenses | $78,212,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,019 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$455,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,924,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,322,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,725,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,592,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,199,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,730,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHURCH WORLD SERVICE, INC IS A PRIVATE, VOLUNTARY RELIEF DEVELOPMENT, AND REFUGEE ASSISTANCE MINISTRY OF 37 CHRISTIAN DENOMINATIONS AND COMMUNIONS IN THE UNITED STATES WORKING TOGETHER WITH PARTNERS TO ERADICATE HUNGER AND POVERTY AND TO PROMOTE PEACE AND JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,450,127 | ExpenseAmt |
| Grant | $34,429,083 | GrantAmt |
| Revenue | $2,353,684 | RevenueAmt |
| Desc | SERVICES TO DISPLACED PERSONS - THE CWS COMMITMENT TO REFUGEES AND OTHER DISPLACED PERSONS IS A PROPHETIC EXPRESSION OF OUR CALLING IN FAITH TO WELCOME STRANGERS, TO GIVE VOICE TO THE UPROOTED, TO PROVIDE DURABLE SOLUTIONS, AND TO CHALLENGE THOSE RESPONSIBLE FOR SUFFERING AND DISPLACEMENT. CWS WORKS WITH A NETWORK OF CHURCHES, ORGANIZATIONS, AND INDIVIDUALS THAT ASSIST UPROOTED PERSONS THAT HAVE HAD TO FLEE THEIR COUNTRIES DUE TO PERSECUTION, ARMED CONFLICT, ETC. TOGETHER, WE SEEK TO PROVIDE FORCIBLY DISPLACED POPULATIONS SUPPORT TO ADDRESS CRITICAL UNMET NEEDS AS DURABLE SOLUTIONS ARE SOUGHT. ACTIVITIES INCLUDE: SHELTERING PEOPLE TEMPORARILY DISPLACED BY CIVIL STRIFE AND OTHER FACTORS BEYOND THEIR CONTROL, PROVIDING SHELTER, FOOD, MEDICAL ASSISTANCE, LEGAL AID, ETC. TO REFUGEES, REFUGEE RESETTLEMENT IN THE US THROUGH CONGREGATIONS, PROTECTING THE UPROOTED PERSONS IN THE MOST VULNERABLE SITUATIONS, RESPONDING TO NEW AND EMERGING REFUGEE SITUATIONS, ADVOCATING INITIATIVES THAT INFLUENCE US GOVERNMENT AND OTHER POLICIES AND LAWS AFFECTING THE PROTECTION OF UPROOTED PERSONS, AND PROVIDING IMMIGRATION SERVICES AND SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,064,722 | ExpenseAmt |
| Grant | $5,069,314 | GrantAmt |
| Desc | EMERGENCY RESPONSE - CWS JOINS TOGETHER WITH OTHERS TO SUPPORT PEOPLE AND COMMUNITIES IN HUMANITARIAN CRISES AROUND THE WORLD. CWS HELPS THE FAITH COMMUNITY PLAY ITS SPECIAL ROLE IN DISASTER MITIGATION, PREPAREDNESS, AND RESPONSE. IN RESPONDING TO EMERGENCIES AND WORKING DURING PROLONGED PERIODS OF NEED, CWS WORKS TO ENSURE THE WORLD'S MOST VULNERABLE PEOPLE BECOME SELF-SUFFICIENT. THE GOAL IS TO ASSIST COMMUNITIES EXPERIENCING CRISIS TO ACHIEVE DURABLE SOLUTIONS THAT BUILD OR RESTORE PEACE AND JUSTICE. ACTIVITIES INCLUDE: EMERGENCY ASSISTANCE TO ADDRESS THE IMMEDIATE NEEDS OF THE MOST VULNERABLE SURVIVORS OF NATURAL AND HUMAN CAUSED DISASTERS, MATERIAL ASSISTANCE RELATED TO NATURAL AND HUMAN CAUSED DISASTERS, MITIGATION, PREPAREDNESS, PLANNING, AND SUSTAINABLE ASSISTANCE TO MINIMIZE THE IMPACT OF DISASTERS, DISASTER PREPAREDNESS AND IMMEDIATE AND LONG-TERM RESPONSE ACTIVITIES OF PEOPLE AND COMMUNITIES PREPARING FOR AND AFFECTED BY NATURAL AND HUMAN CAUSED DISASTERS, AND PROVISION OF PASTORAL, SPIRITUAL, AND PSYCHOLOGICAL CARE THAT HELPS DISASTER SURVIVORS COPE WITH THE CRISIS SITUATION AND RECOVER THEIR CAPACITY TO MOVE FORWARD POSITIVELY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,202,810 | ExpenseAmt |
| Grant | $5,302,015 | GrantAmt |
| Desc | GLOBAL RELIEF AND DEVELOPMENT - CWS WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, CHURCHES, INDIVIDUALS, ORGANIZATIONS, AND OTHERS AROUND THE WORLD TO BRING ABOUT SUSTAINABLE CHANGE. BY WORKING TOGETHER TO SUPPORT DEVELOPMENT AND FOOD SECURITY, CWS SEEKS TO WORK WITH MARGINALIZED COMMUNITIES EXPERIENCING CHRONIC HUNGER AND POVERTY AND TO ACHIEVE DURABLE SOLUTIONS THAT BUILD PEACE AND JUSTICE. THE FOCUS OF THE WORK IS ON THE MOST VULNERABLE PERSONS AND COMMUNITIES TO DEVELOP SOCIALLY, ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE COMMUNITIES AND ACHIEVE A HIGHER QUALITY OF LIFE. THE FOLLOWING PROGRAMS ARE PART OF THIS FUNCTIONAL CATEGORY: HUNGER AND MALNUTRITION, CLIMATE CHANGE AND SUSTAINABILITY, EDUCATION, WATER, LIVELIHOODS, FOOD SECURITY AND RIGHTS, INDIGENOUS PEOPLES, PROTECTION OF VULNERABLE YOUTH AND CHILDREN, AND HEALTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,049,009 | ExpenseAmt |
| Grant | $39,212 | GrantAmt |
| Desc | ADVOCACY - GROUNDED IN FAITH, CWS SEEKS TO BUILD AND STRENGTHEN RELATIONSHIPS, BUILD PARTNERSHIPS AND COALITIONS, AND ADVOCATE FOR A MORE JUST AND PEACEFUL WORLD. AT THE CORE OF CWS' WORK IS TO HELP PEOPLE OF FAITH PUT FAITH INTO ACTION. CWS LIVES OUT OUR CORE VALUES THROUGH WITNESS AND COOPERATION WITH COMMUNITIES OF FAITH, ECUMENICAL NETWORKS, CIVIL SOCIETY GROUPS, AND OTHER PARTNERS. THE EMPHASIS ON RELATIONSHIPS ENABLES PARTNERSHIPS TO BE BUILT AROUND THE WORLD THAT INFORMS AND INSPIRES OUR WORK AND LEAD TO ADVOCACY FOR ISSUES THAT BUILD OR RESTORE PEACE AND JUSTICE. ACTIVITIES INCLUDE: JOINING WITH GOVERNMENTS, INTERNATIONAL AND NATIONAL ORGANIZATIONS, CHURCHES, AND OTHERS TO TAKE ACTION ON PUBLIC POLICY ISSUES, ADVOCACY ON ISSUES RELATED TO HUNGER AND MALNUTRITION, CLIMATE CHANGE; INTERNATIONAL DEVELOPMENT POLICY; REFUGEE AND IMMIGRATION POLICY; ETC., DEVELOPMENT OF CLEAR AND FOCUSED POLICY ANALYSES THAT SUPPORT THE ADVOCACY WORK OF CWS, PROMOTING GLOBAL ECUMENICAL MINISTRY AND WITNESS WITH REGIONAL AND NATIONAL COUNCILS OF CHURCHES, PARTICIPATING IN THE LOCAL, NATIONAL AND INTERNATIONAL DIALOGUE BETWEEN CHRISTIANS AND PERSONS OF OTHER FAITHS, COOPERATING WITH OTHER FAITH TRADITIONS AND BODIES IN ADDRESSING ISSUES OF COMMON CONCERN, SUPPORTING MISSIONS TO THE USA FROM OTHER PARTS OF THE WORLD, AND INCREASING UNDERSTANDING AND EFFECTIVENESS OF MEMBER COMMUNIONS, CHURCHES, AND OTHER ORGANIZATIONS IN THEIR MISSION AND WITNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,049,009 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $39,212 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $67,766,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 484 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | LA | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | DE | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE RENDALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5742643102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28606 PHILLIPS STREET | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46515 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MR NABIL ABADIR MOSAAD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD CLARK JR ESQ | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PAUL S CHAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR HAL CULBERTSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV PATRICIA E DE JONG | |||||||
| 1ST VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REV JIMMIE HAWKINS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROLAND FERNANDES | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR DANIEL HAZMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PROFESSOR EUNICE KAMAARA PHD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RT REV JOHNCY ITTY | |||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FR MICHAEL T KONTOGIORGIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JOHN L MCCULLOUGH | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $234,256 | $0 | $82,458 | Yes (X) | |
| REV DR RAFAEL MALPICA PADILLA | |||||||
| 2ND VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MS LENANN MCGOOKEY GARDNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES T MORRIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS LAURA ROBERTS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PETER M PERSELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DR EARL D TRENT JR | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MRS JESSICA FANZO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SHIRLEY CASON REED | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE A BLOEM | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $120,613 | $0 | $42,456 | Yes (X) | ||
| JOANNE RENDALL | |||||||
| CFO | 40.00 | $107,936 | $0 | $37,993 | Yes (X) | ||
| WILLIAM WILDEY | |||||||
| VICE PRESIDENT OF DEVELOPM | 40.00 | $114,907 | $0 | $40,447 | Yes (X) | ||
| ROBIN DUNN MARCOS | |||||||
| REGIONAL REPRESENTATIVE | 40.00 | $115,288 | $0 | $40,582 | Yes (X) | ||
| JAMES LANDIS | |||||||
| VICE PRESIDENT FOR PROGRAM | 40.00 | $113,557 | $0 | $39,972 | Yes (X) | ||
| DANIEL TYLER | |||||||
| REGIONAL COORDINATOR, AFRICA | 40.00 | $111,732 | $0 | $39,331 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $918,289 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SAMMON | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 W 98TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INFORMATION TECHNOLOGY | ServicesDesc |
| Compensation | $156,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,116,190 | GovernmentGrantsAmt |
| All Other Contributions | $25,124,912 | AllOtherContributionsAmt |
| Noncash Contributions | $2,161,898 | NoncashContributionsAmt |
| Total Contributions | $75,241,102 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUGEE SERVICES PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,730,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,730,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,730,678 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,521 | TotalRevenueColumnAmt |
| Exclusion | $161,521 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOP, EMERG, REFUGEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $623,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $623,006 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $623,006 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,756,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,353,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,521 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,023,739 | TotalAmt |
| Program Services | $27,023,739 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,815,885 | TotalAmt |
| Program Services | $17,815,885 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,712 | TotalAmt |
| Management And General | $625,712 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,349,983 | TotalAmt |
| Program Services | $12,733,845 | ProgramServicesAmt |
| Management And General | $352,216 | ManagementAndGeneralAmt |
| Fundraising | $3,263,922 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,301 | TotalAmt |
| Program Services | $819,787 | ProgramServicesAmt |
| Management And General | $22,387 | ManagementAndGeneralAmt |
| Fundraising | $210,127 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,179,660 | TotalAmt |
| Program Services | $4,023,625 | ProgramServicesAmt |
| Management And General | $124,705 | ManagementAndGeneralAmt |
| Fundraising | $1,031,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,270 | TotalAmt |
| Program Services | $870,446 | ProgramServicesAmt |
| Management And General | $55,712 | ManagementAndGeneralAmt |
| Fundraising | $223,112 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,589 | TotalAmt |
| Management And General | $676,589 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,500 | TotalAmt |
| Management And General | $220,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,799 | TotalAmt |
| Fundraising | $194,799 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,234 | TotalAmt |
| Program Services | $607,935 | ProgramServicesAmt |
| Management And General | $832,851 | ManagementAndGeneralAmt |
| Fundraising | $49,448 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,413 | TotalAmt |
| Program Services | $22,331 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $11,352 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,935 | TotalAmt |
| Program Services | $676,062 | ProgramServicesAmt |
| Management And General | $283,464 | ManagementAndGeneralAmt |
| Fundraising | $567,409 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,091 | TotalAmt |
| Program Services | $190,366 | ProgramServicesAmt |
| Management And General | $71,542 | ManagementAndGeneralAmt |
| Fundraising | $38,183 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,800 | TotalAmt |
| Program Services | $1,307,829 | ProgramServicesAmt |
| Management And General | $55,490 | ManagementAndGeneralAmt |
| Fundraising | $172,481 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,750 | TotalAmt |
| Program Services | $935,772 | ProgramServicesAmt |
| Management And General | $43,336 | ManagementAndGeneralAmt |
| Fundraising | $365,642 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,376 | TotalAmt |
| Program Services | $216,678 | ProgramServicesAmt |
| Management And General | $10,034 | ManagementAndGeneralAmt |
| Fundraising | $84,664 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,177 | TotalAmt |
| Management And General | $159,177 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,554 | TotalAmt |
| Management And General | $15,554 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL DEVELOPMEN | Desc |
| Total | $1,044,483 | TotalAmt |
| Program Services | $417,932 | ProgramServicesAmt |
| Management And General | $470,057 | ManagementAndGeneralAmt |
| Fundraising | $156,494 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,941 | TotalAmt |
| Program Services | $104,436 | ProgramServicesAmt |
| Management And General | $3,416 | ManagementAndGeneralAmt |
| Fundraising | $53,089 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,212,192 | TotalAmt |
| Program Services | $67,766,668 | ProgramServicesAmt |
| Management And General | $4,023,472 | ManagementAndGeneralAmt |
| Fundraising | $6,422,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,376 | BOYAmt |
| EOY | $1,560,528 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,093,381 | BOYAmt |
| EOY | $9,410,639 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229,247 | BOYAmt |
| EOY | $5,363,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,242 | BOYAmt |
| EOY | $3,239,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,520,669 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,414,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,672 | BOYAmt |
| EOY | $105,809 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,260,368 | BOYAmt |
| EOY | $10,372,977 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,233 | BOYAmt |
| EOY | $3,270,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,924,519 | BOYAmt |
| EOY | $33,322,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,254,699 | BOYAmt |
| EOY | $8,143,862 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,807,557 | BOYAmt |
| EOY | $4,374,216 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,537 | BOYAmt |
| EOY | $3,836,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,191,215 | BOYAmt |
| EOY | $7,238,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,725,008 | BOYAmt |
| EOY | $23,592,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,276 | BOYAmt |
| EOY | $556,492 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,647,552 | BOYAmt |
| EOY | $6,228,541 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,683 | BOYAmt |
| EOY | $2,945,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,199,511 | BOYAmt |
| EOY | $9,730,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,924,519 | BOYAmt |
| EOY | $33,322,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$455,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,380 | 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 | $78,732,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,351,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,101,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,506,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,241,102 | CurrentTaxYearAmt |
| Total | $377,933,725 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,732,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,351,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,101,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,506,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,241,102 | CurrentTaxYearAmt |
| Total | $377,933,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $377,933,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,521 | CurrentTaxYearAmt |
| Total | $758,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $378,691,761 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,744,357 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $19,648 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $38,749 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $110,858 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $592,900 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $762,155 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EXPENSES ASSOCIATED WITH LOBBYING ACTIVITIES FOR PAID STAFF OR MANAGEMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,333,354 | BeginningYearBalanceAmt |
| Contributions | $33,530 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,642 | OtherExpendituresAmt |
| End Year Balance | $4,186,254 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,054,466 | BeginningYearBalanceAmt |
| Contributions | $214,333 | ContributionsAmt |
| Investment Earnings Or Losses | $537,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $472,720 | OtherExpendituresAmt |
| End Year Balance | $4,333,354 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,532,123 | BeginningYearBalanceAmt |
| Contributions | $938,930 | ContributionsAmt |
| Investment Earnings Or Losses | $424,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,841,376 | OtherExpendituresAmt |
| End Year Balance | $4,054,466 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,615,112 | BeginningYearBalanceAmt |
| Contributions | $65,046 | ContributionsAmt |
| Investment Earnings Or Losses | $26,820 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,855 | OtherExpendituresAmt |
| End Year Balance | $4,532,123 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,748,564 | BeginningYearBalanceAmt |
| Contributions | $138,293 | ContributionsAmt |
| Investment Earnings Or Losses | $820,163 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,908 | OtherExpendituresAmt |
| End Year Balance | $4,615,112 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70350 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,137 | OtherCostOrOtherBasisAmt |
| Book Value | $7,137 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,745 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,686,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,656,290 | DepreciationAmt |
| Book Value | $29,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,045,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,988,177 | DepreciationAmt |
| Book Value | $57,400 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $678,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $666,648 | DepreciationAmt |
| Book Value | $11,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $105,809 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $579,254 | F |
| U.S. GOVERNMENT OBLIGATIONS | $155,134 | F |
| EQUITY SECURITIES | $2,821,536 | F |
| OTHERS | $162,737 | F |
| HELD BY OTHERS | $6,654,316 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,372,977 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT-INTEREST AGREEMENTS | Desc |
| Book Value | $3,270,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,270,266 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO OTHER US VOLUNTARY AGEN | $1,992,469 |
| POSTRETIREMENT BENEFIT LIABILITY | $5,245,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,238,058 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $77,742,927 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,380 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$13,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $77,756,307 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $77,756,307 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $78,212,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,212,192 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,212,192 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | CHURCH WORLD SERVICE INTENDS TO USE THE ENDOWMENT FUNDS TO CARRY OUT THEIR PROGRAM SERVICES, MISSION, AND PURPOSE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 2 | 320 | GRANTMAKING | REFUGEE/DISPLACED PERSONS; EMERGENCY RESPONSE; DEVELOPMENT PROGRAM | $9,978,852 |
| EAST ASIA AND THE PACIFIC | 7 | 131 | GRANTMAKING | REFUGEE/DISPLACED PERSONS; EMERGENCY RESPONSE; DEVELOPMENT PROGRAM | $1,895,204 |
| SOUTH ASIA | 2 | 81 | GRANTMAKING | REFUGEE/DISPLACED PERSONS; EMERGENCY RESPONSE; DEVELOPMENT PROGRAM | $1,343,392 |
| SOUTH AMERICA | 1 | 3 | GRANTMAKING | REFUGEE/DISPLACED PERSONS; EMERGENCY RESPONSE; DEVELOPMENT PROGRAM | $780,786 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 3 | GRANTMAKING | REFUGEE/DISPLACED PERSONS; EMERGENCY RESPONSE; DEVELOPMENT PROGRAM | $1,232,581 |
| EUROPE | 1 | 2 | GRANTMAKING | REFUGEE/DISPLACED PERSONS; EMERGENCY RESPONSE; DEVELOPMENT PROGRAM | $656,112 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | REFUGEE/DISPLACED PERSONS; EMERGENCY RESPONSE; DEVELOPMENT PROGRAM | $298,862 |
| SOUTH AFRICA | 1 | 18 | GRANTMAKING | REFUGEE/DISPLACED PERSONS; EMERGENCY RESPONSE; DEVELOPMENT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 15 | SubtotalOfficesCnt |
| Subtotal Employees | 558 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 15 | TotalOfficeCnt |
| Total Employee | 558 | TotalEmployeeCnt |
| Subtotal Spent | $16,185,789 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $16,185,789 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|
| AFRICA | REFUGEE PROGRAM | $8,916,688 | FMV | ||
| AFRICA | RELIEF AND DEVELOPMENT | $1,062,164 | FMV | ||
| ASIA | RELIEF AND DEVELOPMENT | $838,713 | FMV | ||
| ASIA | RELIEF AND DEVELOPMENT | $754,802 | FMV | ||
| ASIA | RELIEF AND DEVELOPMENT | $588,589 | FMV | ||
| EUROPE | RELIEF AND DEVELOPMENT | $433,088 | FMV | ||
| ASIA | RELIEF AND DEVELOPMENT | $420,122 | FMV | ||
| ASIA | RELIEF AND DEVELOPMENT | $337,947 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $312,600 | FMV | ||
| MIDDLE EAST | REFUGEE PROGRAM | $298,862 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $252,683 | FMV | ||
| EUROPE | EMERGENCY RESPONSE | $223,024 | FMV | ||
| ASIA | RELIEF AND DEVELOPMENT | $216,319 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $181,048 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $169,288 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $156,500 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $143,500 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $132,204 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $123,301 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $119,047 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $99,953 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $90,620 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $80,028 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $69,484 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $45,000 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $23,111 | FMV | ||
| ASIA | REFUGEE PROGRAM | $17,500 | FMV | ||
| LATIN AMERICA/CARIBBEAN | RELIEF AND DEVELOPMENT | $15,000 | FMV | ||
| ASIA | RELIEF AND DEVELOPMENT | FMV | $64,603 | MEDICAL EQUIPMENT |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CWS PROVIDES GRANT GUIDELINES AND ELIGIBILITY CRITERIA TO THOSE INTERESTED IN SUBMITTING PROPOSALS. THE ELIGIBILITY INCLUDES BEING A NON-PROFIT REGISTERED ORGANIZATION; SERVING POPULATIONS WITHOUT DISCRIMINATION; CREDIBILITY IN THE COMMUNITIES THEY OPERATE; AND PROGRAMS IN-LINE WITH THE MISSION OF CWS. THE PROGRAMS AND PROJECTS MUST GIVE SUFFICIENT ATTENTION TO SUSTAINABILITY AND LOCAL PARTICIPATION AS WELL. THE PROPOSAL MUST CONTAIN A PROGRAM NARRATIVE; MONITORING AND EVALUATION PLAN, AND BUDGET. THE MONITORING AND EVALUATION IS BASED UPON AGREED-UPON COMMON INDICATORS AND COMPETENCIES. THE GUIDELINES FOR PROPOSAL CONSIDERATION AND SELECTION INCLUDE SUCH THINGS AS RESPONSE DETERMINED; CLEAR AND MEASURABLE GOALS AND OBJECTIVES; UTILIZATION OF LOCAL RESOURCES; ASSISTING THE MOST VULNERABLE; AND ORGANIZATIONAL CAPACITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | PURSUANT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 203421 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT RESPONSE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,018,548 | GrossReceiptsAmt |
| Retained By Contractor | $194,799 | RetainedByContractorAmt |
| Net To Organization | $823,749 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,018,548 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $194,799 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $823,749 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| REFUGEE SERVICES OF TEXAS INC | |||||||||
| 12035 SHILOH ROAD SUITE 320 | DALLAS | TX | 75228 | $2,637,246 | REFUGEE PROGRAM | ||||
| ST THOMAS UNIVERSITY | |||||||||
| 2650 SW 27TH AVENUE | MIAMI | FL | 33133 | $1,891,883 | REFUGEE PROGRAM | ||||
| LUTHERAN SOCIAL SERVICES OF SW | |||||||||
| 2020 W INDIAN SCHOOL RD SUITE E26 | PHOENIX | AZ | 85015 | $1,102,740 | REFUGEE PROGRAM | ||||
| KENTUCKY REFUGEE MINISTRIES | |||||||||
| 969B CHEROKEE RD | LOUISVILLE | KY | 402042390 | $1,089,975 | REFUGEE PROGRAM | ||||
| INTERFAITH MINISTRIES FOR GREATER HOUSTON | |||||||||
| 3217 MONTROSE BLVD | HOUSTON | TX | 770063980 | $1,073,997 | REFUGEE PROGRAM | ||||
| CATHOLIC CHARITIES | |||||||||
| 25 SE 2ND AVENUE SUITE 220 | MIAMI | FL | 33131 | $1,035,485 | REFUGEE PROGRAM | ||||
| EXODUS REFUGEE IMMIGRATION PROGRAM | |||||||||
| 1125 BROOKSIDE AVE SUITE C9 | INDIANAPOLIS | IN | 46202 | $1,027,169 | REFUGEE PROGRAM | ||||
| OPENING DOORS INC | |||||||||
| 2118 K STREET | SACRAMENTO | CA | 95816 | $987,655 | REFUGEE PROGRAM | ||||
| LUTHERAN FAMILY SERVICE OF NEBRASKA | |||||||||
| 1941 SOUTH 42ND STREET 402 | OMAHA | NE | 68105 | $977,477 | REFUGEE PROGRAM | ||||
| INTERFAITH WORKS OF CENTRAL NEW YORK | |||||||||
| 3049 EAST GENESEE ST | SYRACUSE | NY | 13224 | $911,455 | REFUGEE PROGRAM | ||||
| BETHANY CHRISTIAN SERVICE (PARA) | |||||||||
| 30685 BARRINGTON ST SUITE 140 | MADISON HEIGHTS | MI | 480715516 | $872,272 | REFUGEE PROGRAM | ||||
| COMMUNITY REFUGEE IMMIGRATION SERVICES(CRIS) | |||||||||
| 1925 E DUBLIN-GRANVILLE RD SUITE | COLUMBUS | OH | 43229 | $704,425 | REFUGEE PROGRAM | 102 | |||
| JOURNEYS END RESETTLEMENT SERVICES | |||||||||
| 2495 MAIN ST SUITE 317 | BUFFALO | NY | 142142152 | $696,843 | REFUGEE PROGRAM | ||||
| NEW AMERICAN PATHWAYS | |||||||||
| 2300 HENDERSON MILL RD SUITE 200 | ATLANTA | GA | 30345 | $623,269 | REFUGEE PROGRAM | ||||
| ECUMENICAL REFUGEE & IMMIGRATION SERVICES INC | |||||||||
| 1600 DOWNING STREET SUITE 400 | DENVER | CO | 802181533 | $564,162 | REFUGEE PROGRAM | ||||
| JESUIT REFUGEE SERVICEUSA | |||||||||
| 1616 P STREET NW SUITE 300 | WASHINGTON | DC | 200361408 | $544,585 | REFUGEE PROGRAM | ||||
| CATHOLIC FAMILY CENTER | |||||||||
| REFUGEE RESETTLEMENT PRGM | ROCHESTER | NY | 146041407 | $513,942 | REFUGEE PROGRAM | ||||
| MINNESOTA COUNCIL OF CHS | |||||||||
| 122 W FRANKLIN AVE SUITE 100 | MINNEAPOLIS | MN | 554042470 | $508,316 | REFUGEE PROGRAM | ||||
| ECUMENICAL MINISTRIES OF OREGON | |||||||||
| 0245 SW BANCROFT ST SUITE B | PORTLAND | OR | 97201 | $506,987 | REFUGEE PROGRAM | ||||
| CHURCH WORLD SERVICE | |||||||||
| 308 EAST KING ST | LANCASTER | PA | 17602 | $481,276 | REFUGEE PROGRAM | ||||
| REFUGEEONE | |||||||||
| INTERFAITH REFUGEE IMMIGRATION | CHICAGO | IL | 60640 | $392,625 | REFUGEE PROGRAM | MINISTRIES | |||
| BRIDGE REFUGEE & SPONSORSHIP SERVICES | |||||||||
| 7035 MIDDLEBROOK PIKE SUITE A | KNOXVILLE | TN | 37909 | $310,878 | REFUGEE PROGRAM | ||||
| INTEGRATED REFUGEE & IMMIGRANT SERVICES(IRIS) | |||||||||
| EPISCOPAL SOCIAL SERVICE INC | NEW HAVEN | CT | 06511 | $266,180 | REFUGEE PROGRAM | ||||
| REFUGEE RESETTLEMENT & | |||||||||
| 4151 MEMORIAL DRIVE STE 205-D | DECATUR | GA | 30032 | $251,209 | REFUGEE PROGRAM | ||||
| AMERICANS FOR IMMIGRANT JUSTICE INC | |||||||||
| 3000 BISCAYNE BLVD SUITE 400 | MIAMI | FL | 33137 | $215,813 | REFUGEE PROGRAM | ||||
| EPISCOPAL DIOCESE OF LOS ANGELES | |||||||||
| 840 ECHO PARK AVENUE | LOS ANGELES | CA | 90026 | $204,735 | REFUGEE PROGRAM | ||||
| ASCENTRIA COMMUNITY SERVICES OF NEW HAMPSHIRE | |||||||||
| 261 SHEEP DAVIS RD SUITE A-1 | CONCORD | NH | 033015750 | $177,607 | REFUGEE PROGRAM | ||||
| MENNONITE CENTRAL COMMITTEE | |||||||||
| 21 S 12TH STREET | AKRON | PA | 175010500 | $146,243 | RELIEF AND DEVELOPMENT | ||||
| GREENSBORO URBAN MINISTRY | |||||||||
| 305 W GATE CITY BLVD | GREENSBORO | NC | 274061240 | $50,870 | LOCAL HUNGER PROGRAM | ||||
| AMERICAN RED CROSSST JOSEPH COUNTY | |||||||||
| P O BOX 73013 | CHICAGO | IL | 606737013 | $48,625 | REFUGEE PROGRAM | ||||
| LUTHERAN WORLD RELIEF | |||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 212303850 | $36,537 | RELIEF AND DEVELOPMENT | ||||
| CATHOLIC RELIEF SERVICES | |||||||||
| 228 W LEXINGTON STREET | BALTIMORE | MD | 212013443 | $23,417 | RELIEF AND DEVELOPMENT | ||||
| CRISIS ASSISTANCE MINISTRY | |||||||||
| 500A SPRATT STREET | CHARLOTTE | NC | 28206 | $22,516 | LOCAL HUNGER PROGRAM | ||||
| SECOND HARVEST FOOD BANK OF METROLINA | |||||||||
| 500-B SPRATT ST | CHARLOTTE | NC | 28206 | $22,516 | LOCAL HUNGER PROGRAM | ||||
| LOAVES AND FISHES | |||||||||
| PO BOX 11234 | CHARLOTTE | NC | 282201234 | $22,516 | LOCAL HUNGER PROGRAM | ||||
| WASHINGTON OFFICE ON LATIN AMERICA | |||||||||
| 1630 CONNECTICUT AVENUE NW | WASHINGTON | DC | 200091053 | $20,000 | RELIEF AND DEVELOPMENT | ||||
| LUTHERAN SOCIAL SERVICES OF NEW ENGLAND | |||||||||
| 261 SHEEP DAVIS RD SUITE A-1 | CONCORD | NH | 03301 | $16,074 | REFUGEE PROGRAM | ||||
| LAMB OF GOD LUTHERAN CHURCH | |||||||||
| 606 E 38TH ST | ERIE | PA | 165041762 | $15,602 | LOCAL HUNGER PROGRAM | ||||
| CAPITAL AREA FOOD BANK | |||||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 787457305 | $12,142 | LOCAL HUNGER PROGRAM | ||||
| ROCKFORD URBAN MINISTRIES | |||||||||
| 201 7TH ST | ROCKFORD | IL | 611041208 | $10,463 | LOCAL HUNGER PROGRAM | ||||
| DUTCHESS OUTREACH INC | |||||||||
| 29 N HAMILTON STREET | POUGHKEEPSIE | NY | 126012541 | $10,046 | LOCAL HUNGER PROGRAM | ||||
| FIRST CONGREGATIONAL CHURCH | |||||||||
| 25 MAIN ST | SHARON | CT | 060692018 | $9,643 | LOCAL HUNGER PROGRAM | ||||
| SECOND HARVEST FOOD BANK INC | |||||||||
| 2802 DAIRY DR | MADISON | WI | 537186751 | $9,386 | LOCAL HUNGER PROGRAM | ||||
| SCHENECTADY INNER CTY MINISTRY | |||||||||
| 1055 WENDELL AVE | SCHENECTADY | NY | 123082807 | $9,300 | LOCAL HUNGER PROGRAM | ||||
| COMMUNITY ACTION HOUSE | |||||||||
| 345 W 14TH ST | HOLLAND | MI | 494233461 | $9,219 | LOCAL HUNGER PROGRAM | ||||
| ARLINGTON FOOD ASSISTANCE CENTER | |||||||||
| 2708 S NELSON ST | ARLINGTON | VA | 222066261 | $9,033 | LOCAL HUNGER PROGRAM | ||||
| INTERFAITH CONFERENCEGR MILWAUKEE | |||||||||
| 5409 WEST VLIET ST | MILWAUKEE | WI | 532082118 | $8,892 | LOCAL HUNGER PROGRAM | ||||
| NORTHERN ILLINOIS FOOD BANK | |||||||||
| 273 DEARBORN CT | GENEVA | IL | 601343587 | $8,857 | LOCAL HUNGER PROGRAM | ||||
| COMMUNITY FOOD SHARE | |||||||||
| 650 S TAYLOR AVE | LOUISVILLE | CO | 800273067 | $8,781 | LOCAL HUNGER PROGRAM | ||||
| OUR LADY OF RANSOM CATHOLIC CH | |||||||||
| 8624 W NORMAL | NILES | IL | 607142361 | $8,734 | LOCAL HUNGER PROGRAM | ||||
| SHARE OUTREACH INC | |||||||||
| 1 COLUMBUS AVENUE | MILFORD | NH | 03055 | $8,597 | LOCAL HUNGER PROGRAM | ||||
| LATIN AMERICA WORKING GROUP | |||||||||
| 2029 P ST NW SUTIE 301 | WASHINGTON | DC | 20036 | $8,000 | ADVOCACY | ||||
| OPEN DOOR MINISTRY | |||||||||
| 400 N CENTENNIAL ST | HIGH POINT | NC | 272624120 | $7,793 | LOCAL HUNGER PROGRAM | ||||
| HELP BY PHONE | |||||||||
| PO BOX 324 | RIVERDALE | MD | 207380324 | $7,408 | LOCAL HUNGER PROGRAM | ||||
| THE MANNA FOOD PROJECT | |||||||||
| 8791 MCBRIDE PARK DR | HARBOR SPRINGS | MI | 497409697 | $7,046 | LOCAL HUNGER PROGRAM | ||||
| GREATER BERKS FOOD BANK | |||||||||
| 117 MORGAN DRIVE | READING | PA | 196081755 | $6,913 | LOCAL HUNGER PROGRAM | ||||
| DURHAM CONGREGATIONS IN ACTION | |||||||||
| 504 W CHAPEL HILL STREET | DURHAM | NC | 27701 | $6,631 | LOCAL HUNGER PROGRAM | ||||
| UNITARIAN UNIVERSALIST SERVICE COMMITTEE | |||||||||
| 689 MASSACHUSETTS AVE | CAMBRIDGE | MA | 021393302 | $6,620 | RELIEF AND DEVELOPMENT | ||||
| CONGREGATIONAL CHURCH OF MIDDLEBURY | |||||||||
| 27 NORTH PLEASANT STREET | MIDDLEBURY | VT | 057531204 | $6,582 | LOCAL HUNGER PROGRAM | ||||
| LOAVES & FISHES COMMUNITY PANTRY | |||||||||
| 1871 HIGH GROVE LN | NAPERVILLE | IL | 605403931 | $6,164 | LOCAL HUNGER PROGRAM | ||||
| ST JOHN THE BAPTIST EPISCOPAL CH | |||||||||
| 140 N BEAVER ST | YORK | PA | 174035396 | $5,865 | LOCAL HUNGER PROGRAM | ||||
| MONITEAU CHRISTIAN MINISTRIES CENTER INC | |||||||||
| P O BOX 245 | CALIFORNIA | MO | 65018 | $5,782 | LOCAL HUNGER PROGRAM | ||||
| HOUSE OF NEIGHBORLY SERVICE | |||||||||
| 1511 E 11TH ST | LOVELAND | CO | 805375056 | $5,732 | LOCAL HUNGER PROGRAM | ||||
| CHURCH WORLD SERVICE VA-HARRISONBURG | |||||||||
| 250 E ELIZABETH ST SUITE 109 | HARRISONBURG | VA | 22802 | $5,638 | REFUGEE PROGRAM | ||||
| PATHWAYS OF HOPE | |||||||||
| 514 W AMERIGE AVE | FULLERTON | CA | 928321703 | $5,379 | LOCAL HUNGER PROGRAM | ||||
| COMMUNITY ACTION CENTER | |||||||||
| 1651 JEFFERSON PKWY HS200 | NORTHFIELD | MN | 55057 | $5,285 | LOCAL HUNGER PROGRAM | ||||
| FIRST CHURCH OF LOMBARD | |||||||||
| 220 S MAIN ST | LOMBARD | IL | 601482694 | $5,109 | LOCAL HUNGER PROGRAM | ||||
| PRESBYTERIAN COMMUNITY CENTER | |||||||||
| 1228 JAMISON AVENUE SW | ROANOKE | VA | 24013 | $5,080 | LOCAL HUNGER PROGRAM | ||||
| UNION ORGANIZATION FOR SOCIAL SERVICE | |||||||||
| CAMDEN COUNTY NJ LONG TERM RECOVERY | PENNSAUKEN | NJ | 081091430 | $5,000 | EMERGENCY RESPONSE | GROUP | |||
| VISION LONG ISLAND - SANDY | |||||||||
| C/O FRIENDS OF LONG ISLAND | NORTHPORT | NY | 11768 | $5,000 | EMERGENCY RESPONSE | ||||
| BREAD FOR THE WORLD INSTITUTE | |||||||||
| 425 3RD STREET SW STE 1200 | WASHINGTON | DC | 200243234 | $5,000 | EMERGENCY RESPONSE | ||||
| WECOUNT INC | |||||||||
| 201 N KROME AVE SUITES 240-260 | HOMESTEAD | FL | 33030 | $5,000 | EMERGENCY RESPONSE | ||||
| VILONIA DISASTER RECOVERY ALLIANCE OPERATION ACCOUNT | |||||||||
| P O BOX 628 | VILONIA | AR | 721730628 | $5,000 | EMERGENCY RESPONSE | ||||
| LOGAN COUNTY LONG TERM RECOVERY GROUP | |||||||||
| C/O GODS FOOD BANK | GUTHRIE | OK | 73044 | $5,000 | EMERGENCY RESPONSE | ||||
| AUSTIN REGION JUSTICE FOR OUR NEIGHBORS | |||||||||
| REED CLAYMON MEEKER HARGETT PLLC | AUSTIN | TX | 78731 | $5,000 | EMERGENCY RESPONSE | ||||
| YUMA COUNTY INTERFAITH | |||||||||
| 505 S AVENUE B | YUMA | AZ | 85364 | $5,000 | EMERGENCY RESPONSE | ||||
| ISKASHITAA REFUGEE NETWORK | |||||||||
| 1406 E GRANT ROAD | TUCSON | AZ | 85719 | $5,000 | EMERGENCY RESPONSE | ||||
| NORTH VALLEY CARING SERVICES | |||||||||
| 15453 RAYEN STREET | NORTH HILLS | CA | 91343 | $5,000 | EMERGENCY RESPONSE | ||||
| INTERFAITH CENTER FOR WORKER JUSTICE OF SAN DIEGO COUNTY | |||||||||
| 3758 30TH STREET | SAN DIEGO | CA | 92104 | $5,000 | EMERGENCY RESPONSE | ||||
| SOLDADOES DE LA CRUZ DE CRISTO | |||||||||
| 641 W FLAGLER STREET | MIAMI | FL | 33130 | EMERGENCY RESPONSE | $147,600 | FMV | HYGIENE KITS | ||
| PROJECT HOPE CHARITIES | |||||||||
| 170-20 140TH AVENUE | JAMAICA | NY | 11434 | EMERGENCY RESPONSE | $139,300 | FMV | BABY/SCHOOL/HYGIENE KITS | ||
| AMERICAN RED CROSS | |||||||||
| 100 MACK AVENUE | DETROIT | MI | 88244 | EMERGENCY RESPONSE | $112,000 | FMV | CLEAN-UP BUCKETS | ||
| SISTER OF HOPE CARITALE COMMUNITY | |||||||||
| 440 FRONT STREET | GARRETT | KY | 41630 | EMERGENCY RESPONSE | $24,405 | FMV | CLEAN-UP BUCKETS AND BLANKETS | ||
| SEVENTH DAY ADVENTIST | |||||||||
| 200 SPRINGTOWNSUITE 150 | SAN MARCOS | TX | 78666 | EMERGENCY RESPONSE | $19,728 | FMV | HYGIENE KITS AND CLEAN-UP BUCKETS | ||
| MINNESOTA COUNCIL OF CHURCHES - REFUGEE PROGRAM | |||||||||
| 123 W FRANKLIN AVE SUITE 100 | MINNEAPOLIS | MN | 55404 | REFUGEE PROGRAM | $17,205 | FMV | BABY/SCHOOL/HYGIENE KITS | ||
| SOUTH TX COLONIA INITIATIVE INC | |||||||||
| 4325 PHILIPPINE DRIVE | CORPUS CHRISTI | TX | 78411 | EMERGENCY RESPONSE | $12,096 | FMV | CLEAN-UP BUCKETS | ||
| WIMBERLY CHRISTIAN CHURCH | |||||||||
| 13706 RR 12 | WIMBERLY | TX | 78676 | EMERGENCY RESPONSE | $10,752 | FMV | CLEAN-UP BUCKETS | ||
| SISTER OF HOPE COMMUNITY OUTREACH | |||||||||
| 410 MAIN ST | GARRETT | KY | 41630 | EMERGENCY RESPONSE | $8,719 | FMV | BLANKETS AND BABY/SCHOOL/HYGIENE KITS | ||
| A PLACE TO TURN | |||||||||
| 99 R HARTFORD STREET | NATICK | MA | 01760 | EMERGENCY RESPONSE | $7,370 | FMV | BABY/HYGIENE KITS AND CLEAN-UP BUCKETS | ||
| DIANON KATHRYN'S KLOSET | |||||||||
| 9103 YELLOW BRICK ROAD SUITE L | ROSEDALE | MD | 21237 | EMERGENCY RESPONSE | $6,000 | FMV | HYGIENE KITS | ||
| SALT LAKE CITY MISSION | |||||||||
| 1151 S REDWOOD RD SUITE 106 | SALT LAKE CITY | UT | 84104 | EMERGENCY RESPONSE | $5,445 | FMV | BLANKETS/HYGIENE KITS | ||
| PROJECT HOME OUTREACH CENTER | |||||||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | EMERGENCY RESPONSE | $5,400 | FMV | HYGIENE KITS | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CWS REGIONAL REPRESENTATIVES AND/OR OFFICES SERVE AS THE FIRST POINT OF CONTACT IN RECEIVING FUNDING REFERRALS/REQUESTS OF PROJECT AND PROGRAM PROPOSALS. PROJECT/PROGRAM PROPOSAL OBJECTIVES MUST BE CLEAR AND MEET THE MISSION STATEMENT OF CWS AND IMPLEMENTING PARTNER, FOLLOWING THE CWS PROPOSAL SUBMISSION GUIDELINES. CWS REGIONAL REPRESENTATIVES AND/OR OFFICES REVIEW PROJECT/PROGRAM FUNDING PROPOSALS AND MAKE RECOMMENDATIONS ON THE APPROVAL/DENIAL BASED ON THE CWS PROPOSAL SUBMISSION GUIDELINES. IF THE PROPOSAL/REQUEST OBJECTIVES ARE NOT CLEAR OR CONSISTENT WITH CWS OBJECTIVES, THE REGIONAL OFFICE/REPRESENTATIVE SEND BACK THE PROPOSAL TO PARTNER AND REQUEST A NEW PROPOSAL. FINAL DECISIONS ARE MADE AFTER THE PROPOSAL HAS BEEN PROPERLY SCREENED, REVIEWED AND REASONS FOR APPROVAL/DENIAL ARE DOCUMENTED BY REGIONAL OFFICE/REPRESENTATIVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REV JOHN L MCCULLOUGH | ||||||||||||||
| PRESIDENT & CEO | $234,256 | $0 | $0 | $0 | $0 | $0 | $15,227 | $0 | $67,231 | $0 | $316,714 | $0 | $0 | $0 |
| MAURICE A BLOEM | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $120,613 | $0 | $0 | $0 | $0 | $0 | $7,840 | $0 | $34,616 | $0 | $163,069 | $0 | $0 | $0 |
| WILLIAM WILDEY | ||||||||||||||
| VICE PRESIDENT OF DEVELOPM | $114,907 | $0 | $0 | $0 | $0 | $0 | $7,469 | $0 | $32,978 | $0 | $155,354 | $0 | $0 | $0 |
| ROBIN DUNN MARCOS | ||||||||||||||
| REGIONAL REPRESENTATIVE | $115,288 | $0 | $0 | $0 | $0 | $0 | $7,494 | $0 | $33,088 | $0 | $155,870 | $0 | $0 | $0 |
| JAMES LANDIS | ||||||||||||||
| VICE PRESIDENT FOR PROGRAM | $113,557 | $0 | $0 | $0 | $0 | $0 | $7,381 | $0 | $32,591 | $0 | $153,529 | $0 | $0 | $0 |
| DANIEL TYLER | ||||||||||||||
| REGIONAL COORDINATOR, AFRICA | $111,732 | $0 | $0 | $0 | $0 | $0 | $7,263 | $0 | $32,068 | $0 | $151,063 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ROBIN DUNN MARCOS AND DANIEL TYLER RECEIVED A HOUSING ALLOWANCE THAT WAS INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 4A | DANIEL TYLER RECEIVED A SEVERANCE PAYMENT OF $41,516 AND A VACATION PAYOUT OF $5,822. |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 672 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,603 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL KITS | 1699 | $1,023,583 | AVERAGE COST |
| Yes (X) | HYGIENE KITS | 765 | $771,612 | AVERAGE COST |
| Yes (X) | BABY KITS | 262 | $227,814 | AVERAGE COST |
| Yes (X) | EMERGENCY CLEAN UP KIT | 1827 | $74,286 | AVERAGE COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CHURCH WORLD SERVICE INC SERVES THE COMMON INTERESTS OF THE THIRTY-SEVEN COMMUNIONS WHICH ARE MEMBERS OF THE GENERAL ASSEMBLY OF THE NCC AND CWS AND OTHER BODIES RELATED TO THEM. THE MEMBERS OF THE CORPORATION SHALL CONSIST OF REPRESENTATIVES OF MEMBER COMMUNIONS WHO ARE MEMBERS OF THE GENERAL ASSEMBLY OF THE NCC AND CWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DETAILED REVIEW OF THE RETURN WAS CONDUCTED BY THE ADMINISTRATION AND FINANCE COMMITTEE AND THE RETURN WAS DISTRIBUTED TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PRESENTED ANNUALLY TO THE BOARD MEMBERS FOR REVIEW, DISCLOSURE, AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION ESTABLISHES SALARY RANGES THAT ARE REFLECTIVE OF THE AVERAGE AND MEDIAN SALARIES PAID TO COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS WITHIN THE COMPETITIVE LABOR MARKET. THE OFFICERS OF CHURCH WORLD SERVICE ESTABLISH THE PRESIDENT & CEO SALARY BASED UPON MARKET DATA, PERFORMANCE REVIEW, AND ORGANIZATION DIRECTIONS. PRESIDENT & CEO SALARY (AND RELATED COSTS) ARE REPORTED BY THE OFFICERS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, NOTED ON STATE REGISTRATIONS, PROVIDED TO STAFF FOR DISTRIBUTION, AND ARE ON THE WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF THE CHURCHES OF CHRIST IN THE USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MARYLAND AVENUE NE SUITE 108 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562417 | EIN |
| Primary Activities | CHURCH SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF CHURCHES OF CHRIST IN THE USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
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