WORLD RELIEF CORPORATION O NATIONAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WORLD RELIEF CORPORATION O NATIONAL (EIN 23-6393344)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-04
- IRS object ID
- 201240959349300419
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-04T11:41:20-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236393344 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RELIEF CORP OF NATIONAL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION OF EVANGELICALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 4434511900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY HOWARD | Name |
| Title | CFO/SVP FINANCE AND ADMIN | Title |
| Phone | 4434511900 | Phone |
| Date Signed | 2012-04-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN W HIPP CPA | Name |
| Phone | 2159798800 | Phone |
| Date Prepared | 2012-04-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHAN BAUMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53283140 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE.THE MISSION OF WORLD RELIEF, AS ORIGINATED WITHIN THE NATIONAL ASSOCIATION OF EVANGELICALS, IS TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY, AND SPIRITUALLY.WORLD RELIEF SEEKS TO ASSIST A CHARITABLE CLASS INTERNALLY REFERRED TO AS THE "POOREST OF THE POOR". PROPOSALS FOR PROGRAMS DESIGNED TO BENEFIT THIS GROUP ARE EVALUATED BY STAFF IN ONE OF WORLD RELIEF'S FIELD OFFICES IN THE USA OR OVERSEAS BEFORE APPROVAL OF FUNDING BY WORLD RELIEF'S MANAGEMENT. THESE FIELD OFFICES ARE STAFFED WITH COMPASSIONATE INDIVIDUALS, WHO MAKE TRIPS TO THE PROPOSED SITES BEFORE AND DURING A PROJECT TO ENSURE THAT THE FUNDING IS DIRECTED TO THE QUALIFIED AND APPROVED CHARITABLE PURPOSES OF THE ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 625 | TotalNbrEmployees |
| Total Nbr Volunteers | 109100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 54452324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50207794 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1985903 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2504409 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62855 | InvestmentIncomePriorYear |
| Investment Income Current Year | 102256 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 182109 | OtherRevenuePriorYear |
| Other Revenue Current Year | 427242 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 56683191 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53241701 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11421602 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11886811 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23867305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23752287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3014489 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19140316 | OtherExpensePriorYear |
| Other Expenses Current Year | 16694698 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54429223 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52333796 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2253968 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 907905 | RevenuesLessExpensesCY |
| Total Assets BOY | 28764515 | TotalAssetsBOY |
| Total Assets EOY | 28629951 | TotalAssetsEOY |
| Total Liabilities BOY | 8165384 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6978145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20599131 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21651806 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER THE LOCAL CHURCH TO SERVE THE MOST VULNERABLE. IN COMMUNITY WITH THE LOCAL CHURCH, WORLD RELIEF ENVISIONS THE MOST VULNERABLE PEOPLE TRANSFORMED ECONOMICALLY, SOCIALLY AND SPIRITUALLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21777123 | Expense |
| Grants | 9862457 | Grants |
| Revenue | 1867499 | Revenue |
| Description | REFUGEE ASSISTANCE - ASSIST AND PROVIDE BASIC NEEDS IN 21 U.S. LOCATIONS FOR 5,642 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS. ALSO ASSIST REFUGEES AND DISPLACED PERSONS IN OVERSEAS LOCATIONS TO RE-ESTABLISH THEMSELVES AND THEIR LIVELIHOODS. UNITED STATES, BURUNDI, INDONESIA | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6313705 | Expense |
| Grants | 1417109 | Grants |
| Description | EMERGENCY RELIEF - MEET IMMEDIATE NEEDS, SUPPLYING FOOD, CLEAN WATER, SHELTER, SEEDS, TOOLS, ETC.,PROVIDE PSYCHO-SOCIAL/TRAUMA CARE AND SUPPORT PROGRAMS THAT TEACH AND EQUIP COMMMUNITIES FOR SELF-SUSTAINING TRANSFORMATION FOLLOWING AND BEFORE AN EMERGENCY. 679,157 BENEFICIARIES; KENYA, PAKISTAN, JAPAN, INDONESIA, IVORY COAST, SOMALIA, SRI LANKA, SUDAN AND SOUTH SUDAN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2222763 | Expense |
| Description | MATERNAL & CHILD HEALTH: PROVIDE GRASSROOTS PREVENTATIVE HEALTH EDUCATION AND SERVICES TO REDUCE SICKNESS AND DEATH IN YOUNG CHILDREN AND THEIR CAREGIVERS. 2,010,704 BENEFICIARIES; BURUNDI, CAMBODIA, HAITI, INDIA, INDONESIA, MALAWI, MOZAMBIQUE, RWANDA AND SUDAN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13321903 | Expense |
| Grants | 607245 | Grants |
| Revenue | 1018932 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE:AGRICULTURE: SUPPORT AGRICULTURAL CREDIT, EXTENSION, MARKETING AND VALUE CHAIN PROJECTS THAT HELP FARM FAMILIES AND SMALL RURAL AGRICULTURAL RELATED BUSINESSES. THIS PROGRAM AREA ALSO WORKS IN FOOD SECURITY AND AGRICULTURAL REHABILITATION IN AREAS AFFECTED BY DISASTERS SUCH AS DROUGHT, FLOODS, CIVIL WAR, HURRICANES, ETC. 138,000 FARM FAMILIES AND 692,000 BENEFICIARIES RECORDED FOR FY 11. BURUNDI, DEMOCRATIC REPUBLIC OF CONGO, INDONESIA, MALAWI, MOZAMBIQUE, NICARAGUA, RWANDA, SUDAN, SOUTH SUDAN, ZAMBIA AND HAITI.ANTI-TRAFFICKING: 22 BENEFICIARIES RECEIVED COMPREHENSIVE CASE MANAGEMENT SERVICES IN THE U.S. AND PREVENTION IN CAMBODIA: 1742 CELL CHURCH MEMBERS, APPROXIMATELY 37,058 CHILDREN (IN 600 GROUPS; RECEIVED 4 ANTI-TRAFFICKING LESSONS FROM CHILDREN'S GROUP CURRICULUM), APPROXIMATELY 7,257 TEENS (IN 679 GROUPS; RECEIVED 4 ANTI-TRAFFICKING LESSONS FROM CHILDREN'S GROUP CURRICULUM) CAMBODIA TOTAL= 46,057. 46,057 BENEFICIARIES RECEIVED COMMUNITY BASED TRAFFICKING PREVENTION EDUCATION IN CAMBODIA (4 LESSONS). 22 BENEFICIARIES RECEIVED COMPREHENSIVE CASE MANAGEMENT SERVICES IN THE U.S.HIV/AIDS: EQUIP LOCAL CHURCHES TO START AND SUSTAIN PREVENTION AND CARE MINISTRIES, INCLUDING SUPPORTING THE SICK, EDUCATING CONGREGATIONS AND COMMUNITIES, PROVIDING AIDS ABSTINENCE EDUCATION TO YOUTH AND REFERRING PEOPLE TO OTHER NEEDED SERVICES. 1,550,777 BENEFICIARIES; BURUNDI, CAMBODIA, CHINA,DEMOCRATIC REPUBLIC OF CONGO, HAITI, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, AND RWANDALOCAL PARTNER STRENGTHENING: STRENGTHEN THE LOCAL CHURCH AND OTHER ORGANIZATIONS THAT IT FOSTERS TO MEET THE NEEDS OF THE POOR AND SUFFERING THROUGH LEADERSHIP DEVELOPMENT, TRAINING IN GENERAL PROJECT DEVELOPMENT AND IMPLEMENTATION, ACCOUNTING, FINANCIAL MANAGEMENT, DISASTER PREPAREDNESS AND RESPONSE, AND SPECIFIC TECHNICAL TRAINING IN SECTORIAL AREAS OF HEALTH, EDUCATION, SOCIAL SERVICE, AND ECONOMIC DEVELOPMENT. 10,000 BENEFICIARIES INCLUDING LAY LEADERS, VOLUNTEERS, AND PASTORS. CAMBODIA, INDONESIA, KENYA, RWANDA, MALAWI AND MOZAMBIQUE.MICROECONOMIC DEVELOPMENT: EMPOWERING PEOPLE THROUGH INCOME-GENERATING INITIATIVES. 374,204 BENEFICIARIES: BURUNDI, DEMOCRATIC REPUBLIC OF CONGO, LIBERIA, RWANDA, BANGLADESH, CAMBODIA, INDIA, HONDURAS, AND KOSOVO.SERVICE TO IMMIGRANTS: PROVIDE IMMIGRATION LEGAL SERVICES AND CITIZENSHIP PREPARATION TO 30,800 BENEFICIARIES; SUPPORT CHURCH-CENTERED MINISTRIES PROVIDING ENGLISH LANGUAGE TRAINING AND OTHER INTEGRATON SERVICES TO IMMIGRANTS IN SOME OF AMERICA'S MOST VULNERABLE COMMUNITIES.CHILD DEVELOPMENT: 78,228 BENEFICIARIES IN DARFUR, MALAWI, RWANDA, CAMBODIA | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13321903 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 607245 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1018932 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 43635494 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 625 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BY | NameOfForeignCountry |
| Name Of Foreign Country | CB | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | RI | NameOfForeignCountry |
| Name Of Foreign Country | MI | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Name Of Foreign Country | SU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY HOWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4434511900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 EAST BALTIMORE ST | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| SCOTT ARBEITER | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| JOHN GRIFFIN CPA | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| LEITH ANDERSON | |||||||
| EX OFFICIO/DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE BARNHART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM BREENE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV JOHN CHUNG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR JUDITH M DEAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV DR DERRICK HARKINS | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| DR TIMOTHY EK | |||||||
| EX OFFICIO/DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV DR CASELY ESSAMAUH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE MOORE | |||||||
| VICE CHAIR/EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | ||
| J STEPHEN SIMMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR ROY TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY VASELKIV | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL WESTRATE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDERS WILSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL BORTHWICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID HUSBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN SANDERSON | |||||||
| SR. VP OF FINANCE & IT | 40.00 | X | 97558 | 0 | 20067 | ||
| SAMUEL WOLGEMUTH | |||||||
| INTERIM CEO | 40.00 | X | 69375 | 0 | 0 | ||
| DONALD GOLDEN | |||||||
| SR. VP CHURCH ENGAGEMENT | 40.00 | X | 110575 | 0 | 20288 | ||
| STEPHAN BAUMAN | |||||||
| SR. VP OF PROGRAMS | 40.00 | X | 81700 | 0 | 56483 | ||
| BARRY HOWARD | |||||||
| CFO/VP FINANCE & ADMIN | 40.00 | X | 55162 | 0 | 16398 | ||
| DAN KOSTEN | |||||||
| SVP US PROGRAMS | 40.00 | X | 73538 | 0 | 17847 | ||
| SAMMY MAH | |||||||
| CEO/PRESIDENT | 40.00 | 136714 | 0 | 27256 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 624622 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 158339 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CGLIC BLOOMFIELD EASC | |||||
| 900 COTTAGE GROVE ROAD | BLOOMFIELD | CT | 06152 | CIGNA HEALTH BENEFITS | 504135 |
| TRUE SENSE MARKETING | |||||
| 155 COMMERCE DRIVE | FREEDOM | PA | 15042 | MARKETING | 243904 |
| SPEEDY SUPPLIESCOM | |||||
| 6899 PEACHTREE INDUSTRIAL BLVD | NORCROSS | GA | 30092 | RELIEF SUPPLIES | 242800 |
| BROTHERHOOD INS | |||||
| 6400 BROTHERHOOD WAY | FORT WAYNE | IN | 46825 | INSURANCE | 180828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 31037682 | GovernmentGrants |
| All Other Contributions | 19170112 | AllOtherContributions |
| Noncash Contributions | 621865 | NoncashContributions |
| Total Contributions | 50207794 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAVEL LOAN COMMISSION | 900099 | 1242129 | 1242129 |
| CLIENT FEES | 900099 | 827544 | 827544 |
| SERVICE FEES | 900099 | 284705 | 284705 |
| MICRO-LOAN INCOME | 900099 | 150031 | 150031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2504409 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62669 | TotalRevenueColumn |
| Exclusion | $62,669 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45220 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45220 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45220 | TotalRevenueColumn |
| Exclusion | $45,220 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4114 | Securities |
| Other | 76912 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5078 | Securities |
| Other | 36361 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -964 | Securities |
| Other | 40551 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39587 | TotalRevenueColumn |
| Exclusion | $39,587 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 382022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 382022 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 382022 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53241701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2886431 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $147,476 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192315 | Total |
| Program Services | 1192315 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9063879 | Total |
| Program Services | 9063879 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1630617 | Total |
| Program Services | 1630617 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557323 | Total |
| Management And General | 311585 | ManagementAndGeneral |
| Fundraising | 245738 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19251030 | Total |
| Program Services | 15466595 | ProgramServices |
| Management And General | 2572342 | ManagementAndGeneral |
| Fundraising | 1212093 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2749786 | Total |
| Program Services | 2285133 | ProgramServices |
| Management And General | 312787 | ManagementAndGeneral |
| Fundraising | 151866 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194148 | Total |
| Program Services | 947209 | ProgramServices |
| Management And General | 164201 | ManagementAndGeneral |
| Fundraising | 82738 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67277 | Total |
| Program Services | 25233 | ProgramServices |
| Management And General | 33045 | ManagementAndGeneral |
| Fundraising | 8999 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223916 | Total |
| Program Services | 83148 | ProgramServices |
| Management And General | 136469 | ManagementAndGeneral |
| Fundraising | 4299 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307342 | Total |
| Program Services | 580471 | ProgramServices |
| Management And General | 192544 | ManagementAndGeneral |
| Fundraising | 534327 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3699887 | Total |
| Program Services | 2907904 | ProgramServices |
| Management And General | 278739 | ManagementAndGeneral |
| Fundraising | 513244 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211784 | Total |
| Program Services | 145634 | ProgramServices |
| Management And General | 29842 | ManagementAndGeneral |
| Fundraising | 36308 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537875 | Total |
| Program Services | 1343397 | ProgramServices |
| Management And General | 191614 | ManagementAndGeneral |
| Fundraising | 2864 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1763516 | Total |
| Program Services | 1247862 | ProgramServices |
| Management And General | 342202 | ManagementAndGeneral |
| Fundraising | 173452 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311379 | Total |
| Program Services | 9596 | ProgramServices |
| Management And General | 293445 | ManagementAndGeneral |
| Fundraising | 8338 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370051 | Total |
| Program Services | 182179 | ProgramServices |
| Management And General | 187872 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274334 | Total |
| Program Services | 78194 | ProgramServices |
| Management And General | 196140 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM COST | 4575552 | 4574841 | 411 | 300 |
| PERSONNEL | 1156073 | 1016845 | 114710 | 24518 |
| GIFTS IN KIND | 621865 | 621865 | ||
| MISCELLANEOUS | 384067 | 106534 | 265136 | 12397 |
| DUES & SUBSCRIPTIONS | 125764 | 62027 | 60729 | 3008 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64016 | Total |
| Program Services | 64016 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52333796 | Total |
| Program Services | 43635494 | ProgramServices |
| Management And General | 5683813 | ManagementAndGeneral |
| Fundraising | 3014489 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5209860 | BOY |
| EOY | 6049032 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108145 | BOY |
| EOY | 72976 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3745021 | BOY |
| EOY | 3178937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135663 | BOY |
| EOY | 216666 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42666 | BOY |
| EOY | 56616 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677610 | BOY |
| EOY | 596046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8260060 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5128470 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920327 | BOY |
| EOY | 3131590 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110701 | BOY |
| EOY | 113118 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13465774 | BOY |
| EOY | 13299648 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2348748 | BOY |
| EOY | 1915322 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28764515 | BOY |
| EOY | 28629951 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2863006 | BOY |
| EOY | 2686561 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9599 | BOY |
| EOY | 291745 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4992779 | BOY |
| EOY | 3999839 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8165384 | BOY |
| EOY | 6978145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16477320 | BOY |
| EOY | 16658257 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4121811 | BOY |
| EOY | 4993549 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20599131 | BOY |
| EOY | 21651806 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28764515 | BOY |
| EOY | 28629951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 907905 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 144770 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48217841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49937980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49878050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54452324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50207794 | CurrentTaxYear |
| Total | 252693989 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48217841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49937980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49878050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54452324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50207794 | CurrentTaxYear |
| Total | 252693989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 252693989 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62669 | CurrentTaxYear |
| Total | 742475 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 693865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2945750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 382022 | CurrentTaxYear |
| Total | 4402437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 257838901 | TotalSupport |
| Gross Receipts From Admissions Etc | 17924114 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1990689 | OtherCostOrOtherBasis |
| Depreciation | 609226 | Depreciation |
| Book Value | 1381463 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1347648 | OtherCostOrOtherBasis |
| Depreciation | 531682 | Depreciation |
| Book Value | 815966 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4692191 | OtherCostOrOtherBasis |
| Depreciation | 3987562 | Depreciation |
| Book Value | 704629 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219532 | OtherCostOrOtherBasis |
| Book Value | 219532 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3131590 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN URWEGO OPPORTUNITY BANK | 883449 | C |
| INVESTMENT IN LLC | 12416199 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 13299648 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MICROENTERPRISE AND OTHER LOANS | Description |
| Book Value | 1915322 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1915322 | TotalBookValueOtherAssets |
| Total Revenue | 53241701 | TotalRevenue |
| Total Expenses | 52333796 | TotalExpenses |
| Excess Or Deficit For Year | 907905 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1575 | NetUnrealizedGLOnInvestments |
| Other | $146,345 | OtherAmount |
| Total Adjustments | 144770 | TotalAdjustments |
| Excess Or Deficit Per FS | 1052675 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 65236888 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1575 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 58987 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11937902 | OtherRevenues |
| Revenue Not Rptd F990 | 11995314 | RevenueNotRptdF990 |
| Revenue Subtotal | 53241574 | RevenueSubtotal |
| Other Revenues Not Included | 127 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 127 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53241701 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 61762248 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 58987 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9369465 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9428452 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52333796 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52333796 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2008-2010) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S SEPTEMBER 30, 2011 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EQUITY EARNINGS IN LLC 2,577,810. EQUITY IN LOSS ON INVESTMENT IN MICROFINANCE INSTITUTION INCLUDED IN INCOME -9,373. LOSS ON DISCONTINUED OPERATIONS -347,054. LOSS ON IMPAIRMENT OF DISCONTINUED OPERATIONS -1,208,477. NEGATIVE INCOME RECLASSED TO EXPENSE -127. CHANGE IN NON-CONTROLLING INTEREST NET ASSETS -866,434. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EQUITY IN LOSS ON INVESTMENT IN MICROFINANCE INSTITUTION INCLUDED IN INCOME -9,373. ELIMINATION OF MICROFINANCE ACTIVITY 9,369,465. EQUITY EARNINGS IN LLC 2,577,810. NEGATIVE EXPENSE SHOWN AS AS REVENUE ON FINANCIAL STATEMENTS | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NEGATIVE INCOME RECLASSED TO EXPENSE 127. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATION OF MICROFINANCE ENTITY ACTIVITY 9,369,465. NEGATIVE EXPENSE SHOWN AS AS REVENUE ON FINANCIAL STATEMENTS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 81 | PROGRAM SERVICES | AIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE. | 2782342 |
| EAST ASIA AND THE PACIFIC | 20 | 14 | PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN THE REGION, MICROCREDIT SERVICES | HEALTH EDUCATION, HIV AIDS, DR, AGRICULTURAL VALUE CHAIN DEVELOPMENT, MATERNAL & CHILD HEALTH, CHURCH MOBILIZATION, TEMPORARY HOUSING PROJECT, MATERNAL CHILD HEALTH, TRAFFICKING PREVENTION, MICROCREDITS. | 586504 |
| SOUTH ASIA | 1 | 197 | PROGRAM SERVICE | 960540 | |
| SUB-SAHARAN AFRICA | 31 | 1261 | PROGRAM SERVICES, FUNDRAISING, MICROCREDIT SERVICES | REFUGEE SHELTER REHABILITATION, CHILD SURVIVOR, CHURCH MOBILIZATION, HIV&AIDS, FOOD SECURITY ACTIVITIES, HEALTH EDUCATION, MATERNAL HEALTH EDUCATION, CHILD DEVELOPMENT, MICROFINANCE - MED, SUPPORTING ORPHANS AND VULNERABLE CHILDREN AFFECTED BY HIV/AIDS. DISASTER RESPONSE RELIEF. LOANS TO THE ECONOMICALLY ACTIVE POOR. | 12859216 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | MICROCREDIT SERVICES | ASSISTING LOW INCOME CLIENTS BY PROVIDING LONG-TERM ACCESS TO QUALITY FINANCIAL SERVICES THROUGH CREDITING ENTREPRENEURSHIP, AGRICULTURE, BASIC NEEDS AND SUSTAINABLE LIVELIHOOD | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1553 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 1553 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 17188602 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 17188602 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | TO ASSIST SMALLHOLDERS TO PRODUCE CASHEWS AND OTHER CASH CROPS AND ASSIST THEM IN MARKETING THESE. | 98890 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | TO PROVIDE SUPPORT FOR JAPANESE AFTER EARTHQUAKE/TSUNAMI | 20000 | WIRE FROM HEADQUARTERS | |||
| SUB-SAHARAN AFRICA | TO BRING A LASTING IMPACT ON THE EDUCATION AND YOUTH OF SOUTH SUDAN THROUGH THE CONSTRUCTION OF NEW SCHOOLS, DEVELOPMENT OF TEACHING AND CURRICULUM MATERIALS, AND TRAINING OF 2400 TEACHERS AND LOCAL GOVERNMENT OFFICERS. | 1110524 | CHECK PAYMENT UPON RECEIPT OF INVOICE AND INSPECTION OF FINANCIAL SYSTEM. | |||
| CENTRAL AMERICA AND THE CARIBBEAN | ASSISTANCE WITH HAITI EARTHQUAKE REBUILDING. | 63755 | WIRE FROM HEADQUARTERS | |||
| EAST ASIA AND THE PACIFIC | TO PROVIDE SUPPORT FOR JAPANESE AFTER EARTHQUAKE/TSUNAMI | 91271 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | TO TRAIN LOCAL CHURCH VOLUNTEERS IN LOTU WITH CARE GROUP MODEL. IT WILL BE THE PROMOTERS OF HEALTH | 74737 | WIRE FROM HEADQUARTERS | |||
| CENTRAL AMERICA AND THE CARIBBEAN | DONATION OF LOAN, LAND AND BUILDING TO ENABLE PAC TO CONTINUE TO ASSIST WR FORMER BENEFICIARIES SUCH AS COFFEE FARMER COOPERATIVES, RURAL AGRICULTURE SERVICE BUSINESSES, AMONG OTHERS | 20000 | LAND, BUILDING AND LOAN | FMV | ||
| SUB-SAHARAN AFRICA | TO BRING A LASTING IMPACT ON THE EDUCATION SYSTEM AND YOUTH OF SOUTH SUDAN THROUGH THE CONSTRUCTION OF NEW SCHOOLS,DEVELOPMENT OF TEACHING AND CURRICULUM MATERIALS | 83000 | WIRE FROM HEADQUARTERS | |||
| EAST ASIA AND THE PACIFIC | TO PARTICIPATE TOGETHER TOWARD THE COMPLETION OF PROJECT "WEST SUMATRA EARTHQUAKE RESPNSE, TAPINA KANDIH", COMPLETION OF CORE HOUSE | 13193 | WIRE FROM HEADQUARTERS | |||
| EAST ASIA AND THE PACIFIC | TO TRAIN LOCAL CHURCH VOLUNTEERS IN LOTU WITH CARE GROUP MODEL. IT WIL BE THE PROMOTERS OF HEALTH FACILITATION TO THE COMMUNITY THORUGH PARTNERSHIP WITH OTHER HEALTH INSTITUTION SUCH AS THE COMMUNITY HEALTH CENTER. | 20698 |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SPECIFIC ASSISTANCE TO INDIVIDUALS | TypeOfAssistance |
| Region | CENTRAL AMERICA & THE CARIBBEAN | Region |
| Number Of Recipients | 154 | NumberOfRecipients |
| Amount Of Cash Grant | 30167 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALBANY PARK COMMUNITY CENTER | |||||||
| 3404 W LAWRENCE AVE SUITE 300 | CHICAGO | IL | 60625 | 362841886 | 501(C)(3) | 15666 | WR-C SERVES AS THE LEAD AGENCY IN A CITIZENSHIP GRANT CALLED RICI. APCC PROVIDES CITIZENSHIP CLASSES FOR THE GRANT |
| COLLEGE OF DUPAGE | |||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 362594972 | 501(C)(3) | 13116 | PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES |
| FLORESTA USA INCORPORATED - PLANT WITH PURPOSE | |||||||
| 4903 MORENA BLVD STE 1215 | SAN DIEGO | CA | 92117 | 330052976 | 501(C)(3) | 132661 | AGRICULTURE LIVELIHOOD REHABILITATION |
| SEATTLE SLAVIC ASSOCIATION (SSA) | |||||||
| 4630 200TH ST SW STE A-1 | LYNNWOOD | WA | 98036 | 611524206 | 501(C)(3) | 61120 | A SUBCONTRACT FOR PROVIDING REFUGEE RESETTLEMENT ASSISTANCE (RRA) SERVICES TO REFUGEES AS WELL AS PROVIDING CITIZENSHIP SERVICES TO ELIGIBLE CLIENTS IN REGION 3 OF WASHINGTON STATE |
| THE EPISCOPAL CHURCH IN WESTERN WASHINGTON | |||||||
| 1551 10TH AVE E | SEATTLE | WA | 98102 | 910200430 | 501(C)(3) | 199807 | PROVIDES EMPLOYMENT, ENGLISH AS A SECOND LANGUAGE (ESL) SERVICES, AND SKILLS TRAINING TO REFUGEES |
| WORLD RELIEF MINNESOTA | |||||||
| 1515 EAST 66TH STREET | RICHFIELD | MN | 55423 | 412763181 | 501(C)(3) | 652523 | DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES |
| ARAB-AMERICAN LEARNING CENTER | |||||||
| 200826517 | 501(C)(3) | 12710 | RECERTIFYING LICENSES, DEGREES, ETC. THAT NEWLY-ARRIVED REFUGEES OR REFUGEES THAT HAVE BEEN IN AMERICA FOR LESS THAN 5 YEARS FROM MIDDLE EASTERN COUNTRIES. THIS RECERTIFYING PROCESS HELPS THE REFUGEE KNOW IF THEY NEED MORE EDUCATION AND IN WHICH AREA IN ORDER FOR THEM TO PURSUE EMPLOYMENT HERE IN AMERICA. | ||||
| FOOD FOR THE HUNGRY | |||||||
| 1220 E WASHINGTON ST | PHOENIX | AZ | 850341102 | 952680390 | 501(C)(3) | 20000 | JAPAN TSUNAMI |
| HOPE WORLD WIDE | |||||||
| 043129839 | 501(C)(3) | 40446 | JAPAN TSUNAMI | ||||
| MAP INTERNATIONAL | |||||||
| 4700 GLYNCO PKWY | BRUNSWICK | GA | 31525 | 362586390 | 501(C)(3) | 22500 | JAPAN TSUNAMI |
| WORLD CONCERNCRISTA MINISTRIES | |||||||
| 19303 FREMONT AVE N | SEATTLE | WA | 98133 | 916012289 | 501(C)(3) | 20000 | JAPAN TSUNAMI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (16 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 3270 | 294131 | FMV | FOOD AND HOUSEHOLD ITEMS | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 277 | 73867 | FMV | INSTRUCTIONAL MATERIALS | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 49 | 7838 | FMV | DAY CARE SUPPLIES | |
| FUNDS FOR STAFF DEVELOPMENT | 18 | 1822 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 2281 | 215371 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 184 | 11063 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 325 | 41175 | FMV | CLOTHING | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 919 | 300806 | FMV | FURNITURE | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 340 | 16267 | FMV | MEDICAL AND DENTAL SUPPLIES | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 54 | 9847 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1004 | 209540 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 8173 | 2867979 | FMV | HOUSING | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 514 | 116941 | FMV | OTHER | |
| POCKET MONEY | 5353 | 1246165 | |||
| INITIAL REFUGEE GRANTS | 11241 | 3650573 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1 | 494 | FMV | GIFT IN KIND |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAMMY MAH | NamePerson |
| Base Compensation Filing Org | 136714 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 27256 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163970 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | STEPHAN BAUMAN QUALIFIES FOR A PASTORAL HOUSING ALLOWANCE PER THE BOARD'S APPROVAL, BASED ON HIS STATUS AS AN ORDAINED MINISTER AND IN ACCORDANCE WITH IRS PUBLICATION 517. THE VALUE OF THIS BENEFIT IS INCLUDED AS OTHER COMPENSATION IN PART VII, COLUMN (F), AND HIS SALARY IS REDUCED FOR THE AMOUNT OF THIS BENEFIT. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| DONALD GOLDEN | ||||||
| RELOCATION FROM MICHIGAN TO BALTIMORE | X | $53,022 | 41616 | 0 | 0 | 1 |
| BARRY HOWARD | ||||||
| EDUCATIONAL LOAN FOR MBA PROGRAM | X | $15,000 | 15000 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 56616 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 103882 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14216 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 53 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4366 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3030 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (14 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE SUPPLIES | 18 | 15517 | FMV |
| X | FURNITURE | 757 | 133440 | FMV |
| X | APPLIANCES | 116 | 8078 | FMV |
| X | BABY ITEMS | 60 | 2923 | FMV |
| X | BICYCLE | 31 | 2268 | FMV |
| X | ELECTRONICS | 126 | 15331 | FMV |
| X | HOLIDAY GIFTS | 11 | 1825 | FMV |
| X | PERSONAL ITEMS | 45 | 4251 | FMV |
| X | RELIEF SUPPLY | 3 | 298841 | FMV |
| X | SCHOOL SUPPLIES | 48 | 10093 | FMV |
| X | SHOES | 8 | 416 | FMV |
| X | TOYS | 55 | 1463 | FMV |
| X | JOB SUPPLIES | 5 | 205 | FMV |
| X | MEDIA PRODUCTS | 6 | 1719 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE NATIONAL ASSOCIATION OF EVANGELICALS IS THE SOLE SHAREHOLDER IN WORLD RELIEF CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CHAIRMAN OF THE BOARD OF DIRECTORS HAS TO BE APPROVED BY THE STOCKHOLDERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS WORLD RELIEF'S POLICY THAT THE CORPORATION'S BOARD OF DIRECTORS ANNUALLY REVIEW IRS FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE REVIEW IS ACCOMPLISHED THROUGH THE AUDIT COMMITTEE OF WORLD RELIEF'S BOARD OF DIRECTORS. UPON COMPLETION, THE APPROVED FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS VIA ELECTRONIC MAIL. ADDITIONALLY, THE FORM IS POSTED TO WORLD RELIEF'S INTERNAL BOARD OF DIRECTORS SHAREPOINT SITE AT LEAST FIVE DAYS PRIOR TO FILING. | |
| THE BOARD OF DIRECTORS AND ALL OFFICERS OF WORLD RELIEF CORPORATION ARE REQUIRED TO ANNUALLY SIGN A STATEMENT STATING THEY HAVE READ AND INTEND TO COMPLY WITH THE BOARD-APPROVED CONFLICT OF INTEREST STATEMENT. ALL EMPLOYEES OF WORLD RELIEF ARE REQUIRED AT THEIR TIME OF HIRE TO READ AND SIGN A BOARD-APPROVED CONFLICT OF INTEREST STATEMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| WORLD RELIEF ADHERES TO A BOARD-APPROVED EXECUTIVE COMPENSATION POLICY WHICH OUTLINES THE PROCESS BY WHICH COMPENSATION OF THE CEO IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15A | |
| WORLD RELIEF WILL COMPLY WITH ALL UNITED STATES FEDERAL AND STATE PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS AND IRS DETERMINATION LETTER), CONFLICT OF INTEREST POLICY AND OTHER CORPORATE POLICIES OF OUR ORGANIZATION EITHER BY POSTING THEM TO OUR CORPORATE WEBSITE OR BY FULFILLING ALL REQUESTS MADE IN PERSON OR IN WRITING OR BY SOME COMBINATION OF THESE AVENUES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,575. EQUITY EARNINGS IN LLC 2,577,810. EQUITY IN LOSS ON INVESTMENT IN MICROFINANCE INSTITUTION INCLUDED IN INCOME -9,373. LOSS ON DISCONTINUED OPERATIONS -347,054. LOSS ON IMPAIRMENT OF DISCONTINUED OPERATIONS -1,208,477. NEGATIVE INCOME RECLASSED TO EXPENSE -127. CHANGE IN NON-CONTROLLING INTEREST NET ASSETS -866,434. TOTAL TO FORM 990, PART XI, LINE 5: 144,770. | FORM 990, PART XI, LINE 5: |
| THE BOARD OF WORLD RELIEF HAS AN AUDIT COMMITTEE WHICH MEETS REGULARLY AND REVIEWS ISSUES RELATED TO THE ANNUAL AUDIT, THE 990 AND ANY OTHER ADDITIONAL AUDITS BEING CONDUCTED IN THE ORGANIZATION. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDIT FIRM TO CONDUCT THE ANNUAL AUDIT. | FORM 990, PART XI, LINE 2C | |
| CHANGE IN NET ASSETS | CHANGE IN NET ASSETS AS REPORTED ON LINE 10 1,052,675 CHANGE IN NON-CONTROLLING INTEREST NET ASSETS 866,434 ---------- CHANGE IN NET ASSETS PER AUDITED CONSOLIDATED F/S 1,919,109 ========== | FORM 990, SCHEDULE D, PART XI |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF EVANGELICALS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1023 15TH ST NW STE 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|
| IMF HEKIMA SOCIETE CIVILE | ||||||
| AVENUE CANNAS NO 94 | GOMA | CG | MICROENTERPRISE | CG | C | 1.00000 |
| CREDIT LIMITED | ||||||
| NO 18 STREET 422 | PHNOM PEHN | CB | MICROENTERPRISE | CB | C | 0.79040 |
| TURAME COMMUNITY FINANCE SA | ||||||
| PO BOX 6549 | BUJUMBURA | BY | MICROENTERPRISE | BY | C | 0.77800 |
| BESELIDHJA ZAVET MICRO FINANCE LLC | ||||||
| RR UCK NO 18 | PRISTINA | RI | MICROENTERPRISE | SC | C | 1.00000 |
| URWEGO OPPORTUNITY BANK | ||||||
| PLOT 1230 NYARUGENGE AVENUE DE LA P | KIGALI | RW | MICROENTERPRISE | RW | C | 0.17000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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