WORLD RELIEF CORPORATION O NATIONAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WORLD RELIEF CORPORATION O NATIONAL (EIN 23-6393344)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-22
- IRS object ID
- 201140539349300304
- Schema version
- 2009v1.7
- 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 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 | 2011-02-22T09:59:59-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 CORPORATION 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 | KEVIN SANDERSON | Name |
| Title | SR VP FINANCE & IT | Title |
| Phone | 4434511900 | Phone |
| Date Signed | 2011-02-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN MAUCH | Name |
| Phone | 2159798800 | Phone |
| Date Prepared | 2011-02-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAMUEL WOLGEMUTH | 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 | 56852448 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 644 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49878050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54452324 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3435107 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1985903 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62855 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 307178 | OtherRevenuePriorYear |
| Other Revenue Current Year | 182109 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53666420 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56683191 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9500679 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11421602 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24789997 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23867305 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4010070 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19802045 | OtherExpensePriorYear |
| Other Expenses Current Year | 19140316 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54092721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54429223 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -426301 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2253968 | RevenuesLessExpensesCY |
| Total Assets BOY | 29096847 | TotalAssetsBOY |
| Total Assets EOY | 28764515 | TotalAssetsEOY |
| Total Liabilities BOY | 11396341 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8165384 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17700506 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20599131 | NetAssetsOrFundBalancesEOY |
| 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 | 22108686 | Expense |
| Grants | 10155409 | Grants |
| Revenue | 1107502 | Revenue |
| Description | REFUGEE RESETTLEMENT - ASSIST AND PROVIDE BASIC NEEDS FOR 7,564 REFUGEES FORCED TO FLEE PERSECUTION IN THEIR HOMELANDS THROUGH 22 U.S. RESETTLEMENT OFFICES. PROVIDE 30,816 IMMIGRANTS LEGAL SERVICES. ALSO ASSIST REFUGEES AND DISPLACED IN OVERSEAS LOCATIONS TO RE-ESTABLISH THEMSELVES AND THEIR LIVELIHOODS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8803058 | Expense |
| Grants | 995402 | Grants |
| Revenue | 172800 | Revenue |
| 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 AN EMERGENCY. 838,198 BENEFICIARIES; SUDAN, HAITI, DEMOCRATIC REPUBLIC OF CONGO, PAKISTAN AND CHILE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2192948 | Expense |
| Revenue | 0 | Revenue |
| Description | MATERNAL & CHILD HEALTH: PROVIDE GRASSROOTS PREVENTATIVE HEALTH EDUCATION AND SERVICES TO REDUCE SICKNESS AND DEATH IN YOUNG CHILDREN AND THEIR CAREGIVERS. 1,646,121 BENEFICIARIES; BURUNDI, CAMBODIA, HAITI, INDIA, INDONESIA, MALAWI, MOZAMBIQUE AND RWANDA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10942988 | Expense |
| Grants | 270791 | Grants |
| Revenue | 705601 | 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. 85,000 BENEFICIARIES RECORDED FOR FY 10. BURUNDI, INDONESIA, MALAWI, MOZAMBIQUE, NICARAGUA, RWANDA, ZAMBIA.ANTI-TRAFFICKING: IDENTIFYING TRAFFICKING VICTIMS AND WORKING WITH PARTNERS TO HELP THEM BY PROVIDING COMPREHENSIVE SERVICES THAT INCLUDE EMERGENCY HOUSING, FOOD, CLOTHING, MEDICAL CARE, TRAUMA COUNSELING, LEGAL ASSISTANCE, AND JOB TRAINING. 8154 BENEFICIARIES; UNITED STATES, CAMBODIALOCAL 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 SECTORAL AREAS OF HEALTH, EDUCATION, SOCIAL SERVICE, AND ECONOMIC DEVELOPMENT. 8000 BENEFICIARIES INCLUDING LAY LEADERS, VOLUNTEERS, AND PASTORS. BURUNDI, KENYA, RWANDA, MALAWI, MOZAMBIQUE AND CAMBODIA.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. 24,748 BENEFICIARIES; BURUNDI, CAMBODIA, CHINA, HAITI, INDIA, INDONESIA, KENYA, MALAWI, MOZAMBIQUE, AND RWANDAMICROECONOMIC DEVELOPMENT: EMPOWER PEOPLE THROUGH INCOME-GENERATING INITIATIVES. 119,214 BENEFICIARIES; BANGLADESH, HAITI, INDIA, KOSOVO, LIBERIA, AND RWANDA.SERVICE TO IMMIGRANTS: PROVIDE IMMIGRATION RESOURCES AND REFERRAL ASSISTANCE AND SUPPORT CHURCH-CENTERED MINISTRIES WORKING IN SOME OF AMERICA'S MOST IMPOVERISHED COMMUNITIES. 172,000 BENEFICIARIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10942988 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 270791 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 705601 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 44047680 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 644 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | KEVIN SANDERSON | 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 (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | |
| DR DONALD BRAY | ||||||
| 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 | ||||||
| EX OFFICIO/DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAJOR GEORGE POLAREK | ||||||
| DIRECTOR | 1.00 | 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 | |
| SAMMY MAH SEE SCH J PART III | ||||||
| CEO/PRESIDENT | 40.00 | X | 294227 | 0 | 29075 | |
| JANET KARY | ||||||
| SR. VP OF MARKETING | 40.00 | X | 126645 | 0 | 17314 | |
| KEVIN SANDERSON | ||||||
| SR. VP OF FINANCE & IT | 40.00 | X | 95075 | 0 | 21960 | |
| SAMUEL WOLGEMUTH | ||||||
| INTERIM CEO | 40.00 | X | 0 | 0 | 0 | |
| DONALD GOLDEN | ||||||
| SR. VP CHURCH ENGAGEMENT | 40.00 | X | 105133 | 0 | 22577 | |
| STEPHAN BAUMAN | ||||||
| SR. VP OF PROGRAMS | 40.00 | X | 80172 | 0 | 55041 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 701252 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 145967 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| TRUE SENSE MARKETING | |||||
| 155 COMMERCE DRIVE | FREEDOM | PA | 15042 | MARKETING | 772532 |
| CGLIC BLOOMFIELD EASC | |||||
| 900 COTTAGE GROVE ROAD | BLOOMFIELD | CT | 06152 | CIGNA HEALTH BENEFITS | 360871 |
| SPEEDY SUPPLIESCOM | |||||
| 6899 PEACHTREE INDUSTRIAL BLVD | NORCROSS | GA | 30092 | RELIEF SUPPLIES | 142838 |
| MANEKIN | |||||
| 120 E BALTIMORE ST STE 2200 | BALTIMORE | MD | 21202 | BUILDING MAINTENANCE | 114510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 32701335 | GovernmentGrants |
| All Other Contributions | 21750989 | AllOtherContributions |
| Noncash Contributions | 434297 | NoncashContributions |
| Total Contributions | 54452324 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAVEL LOAN COMMISSION | 900099 | 1024328 | 1024328 |
| CLIENT FEES | 900099 | 722667 | 722667 |
| service fees | 900099 | 234736 | 234736 |
| MICRO-LOAN INCOME | 900099 | 4172 | 4172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1985903 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10641 | TotalRevenueColumn |
| Exclusion | $10,641 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 79338 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 79338 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79338 | TotalRevenueColumn |
| Exclusion | $79,338 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 166947 | Securities |
| Other | 54524 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 169257 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2310 | Securities |
| Other | 54524 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52214 | TotalRevenueColumn |
| Exclusion | $52,214 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 102771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102771 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 102771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56683191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2088674 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $142,193 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189414 | Total |
| Program Services | 1189414 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9318759 | Total |
| Program Services | 9318759 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913429 | Total |
| Program Services | 913429 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766713 | Total |
| Management And General | 451314 | ManagementAndGeneral |
| Fundraising | 315399 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19189995 | Total |
| Program Services | 14761272 | ProgramServices |
| Management And General | 2834218 | ManagementAndGeneral |
| Fundraising | 1594505 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2706314 | Total |
| Program Services | 2185837 | ProgramServices |
| Management And General | 327314 | ManagementAndGeneral |
| Fundraising | 193163 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204283 | Total |
| Program Services | 942923 | ProgramServices |
| Management And General | 162600 | ManagementAndGeneral |
| Fundraising | 98760 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98103 | Total |
| Program Services | 38838 | ProgramServices |
| Management And General | 43721 | ManagementAndGeneral |
| Fundraising | 15544 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348363 | Total |
| Program Services | 105881 | ProgramServices |
| Management And General | 237588 | ManagementAndGeneral |
| Fundraising | 4894 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818146 | Total |
| Program Services | 452436 | ProgramServices |
| Management And General | 135595 | ManagementAndGeneral |
| Fundraising | 230115 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4163937 | Total |
| Program Services | 2812789 | ProgramServices |
| Management And General | 231931 | ManagementAndGeneral |
| Fundraising | 1119217 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189061 | Total |
| Program Services | 121828 | ProgramServices |
| Management And General | 37874 | ManagementAndGeneral |
| Fundraising | 29359 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373736 | Total |
| Program Services | 1018901 | ProgramServices |
| Management And General | 343978 | ManagementAndGeneral |
| Fundraising | 10857 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2023314 | Total |
| Program Services | 1461063 | ProgramServices |
| Management And General | 341077 | ManagementAndGeneral |
| Fundraising | 221174 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439668 | Total |
| Program Services | 11042 | ProgramServices |
| Management And General | 420702 | ManagementAndGeneral |
| Fundraising | 7924 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313633 | Total |
| Program Services | 173822 | ProgramServices |
| Management And General | 139811 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253860 | Total |
| Program Services | 5195 | ProgramServices |
| Management And General | 248665 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM COST | 6720593 | 6716031 | 4562 | |
| PERSONNEL | 961712 | 758186 | 31925 | 171601 |
| MISCELLANEOUS | 792592 | 435937 | 131156 | 225499 |
| GIFTS IN KIND | 397358 | 397358 | ||
| BAD DEBT | 220180 | 209809 | 10371 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26060 | Total |
| Program Services | 16930 | ProgramServices |
| Management And General | 7614 | ManagementAndGeneral |
| Fundraising | 1516 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54429223 | Total |
| Program Services | 44047680 | ProgramServices |
| Management And General | 6371473 | ManagementAndGeneral |
| Fundraising | 4010070 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3633117 | BOY |
| EOY | 5209860 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201973 | BOY |
| EOY | 108145 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3917471 | BOY |
| EOY | 3745021 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372600 | BOY |
| EOY | 135663 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 42666 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835371 | BOY |
| EOY | 677610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7790486 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4870159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2980292 | BOY |
| EOY | 2920327 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105593 | BOY |
| EOY | 110701 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7962903 | BOY |
| EOY | 13465774 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9087527 | BOY |
| EOY | 2348748 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29096847 | BOY |
| EOY | 28764515 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3340908 | BOY |
| EOY | 2863006 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300175 | BOY |
| EOY | 9599 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7073879 | BOY |
| EOY | 4992779 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681379 | BOY |
| EOY | 300000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11396341 | BOY |
| EOY | 8165384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16449349 | BOY |
| EOY | 16477320 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251157 | BOY |
| EOY | 4121811 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17700506 | BOY |
| EOY | 20599131 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29096847 | BOY |
| EOY | 28764515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 48489987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48217841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49937980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49878050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54452324 | CurrentTaxYear |
| Total | 250976182 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48489987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48217841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49937980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49878050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54452324 | CurrentTaxYear |
| Total | 250976182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 250976182 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10641 | CurrentTaxYear |
| Total | 958423 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 693865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2945750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112472 | CurrentTaxYear |
| Total | 4335745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 256270350 | TotalSupport |
| Gross Receipts From Admissions Etc | 20977178 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 2028689 | OtherCostOrOtherBasis |
| Depreciation | 538564 | Depreciation |
| Book Value | 1490125 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1324404 | OtherCostOrOtherBasis |
| Depreciation | 476629 | Depreciation |
| Book Value | 847775 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4415996 | OtherCostOrOtherBasis |
| Depreciation | 3854966 | Depreciation |
| Book Value | 561030 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11397 | OtherCostOrOtherBasis |
| Book Value | 11397 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2920327 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN URWEGO OPPORTUNITY BANK | 884249 | F |
| INVESTMENT IN LLC | 12581525 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 13465774 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| microenterprise and other loans | 2048748 |
| Microenterprise and AGRICULTURAL ASSETS TO BE TRANSFERRED | 300000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2348748 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET ASSETS TO BE TRANSFERRED | Description |
| Amount | $300,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 300000 | TotalOfAmounts |
| Total Revenue | 56683191 | TotalRevenue |
| Total Expenses | 54429223 | TotalExpenses |
| Excess Or Deficit For Year | 2253968 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1268 | NetUnrealizedGLOnInvestments |
| Other | $643,389 | OtherAmount |
| Total Adjustments | 644657 | TotalAdjustments |
| Excess Or Deficit Per FS | 2898625 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 67909651 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1268 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 237894 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10987298 | OtherRevenues |
| Revenue Not Rptd F990 | 11226460 | RevenueNotRptdF990 |
| Revenue Subtotal | 56683191 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 56683191 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 64711026 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 237894 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10043909 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10281803 | ExpensesNotRptdF990 |
| Expenses Subtotal | 54429223 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 54429223 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEAR (2007-2009) OR EXPECTED TO BE TAKEN IN WORLD RELIEF'S 2010 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: 1036247. EXCESS EXPENSES OVER REVENUE OF MICROENTERPRISE NET ASSETS TO BE TRANSFERRED: -300000. EQUITY IN LOSS ON INVESTMENT IN MICROFINANCE INSTITUTION INCLUDED IN INCOME: -92858. | |
| Part XII, Line 2d - Other Adjustments: | EQUITY IN LOSS ON INVESTMENT IN MICROFINANCE INSTITUTION INCLUDED IN INCOME: -92858. ELIMINATION OF MICROFINANCE ACTIVITY: 9854259. EQUITY EARNINGS IN LLC: 1036247. NEGATIVE EXPENSE SHOWN AS AS REVENUE ON FINANCIAL STATEMENTS: 189650. | |
| Part XIII, Line 2d - Other Adjustments: | ELIMINATION OF MICROFINANCE ENTITY ACTIVITY: 9854259. NEGATIVE EXPENSE SHOWN AS AS REVENUE ON FINANCIAL STATEMENTS: 189650. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 67 | PROGRAM SERVICES | AIDS (ABY), OVC, MCH, CHURCH ENGAGEMENT, CONFERENCES, DISASTER RESPONSE. | 2663051 |
| EAST ASIA AND THE PACIFIC | 20 | 811 | 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. | 2410596 |
| SOUTH ASIA | 1 | 3 | PROGRAM SERVICE | 66551 | |
| SUB-SAHARAN AFRICA | 31 | 634 | 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. | 13710518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 54 | TotalNumberOfOffices |
| Total Number Of Employees | 1515 | TotalNumberOfEmployees |
| Total Amount Spent | 18850716 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | COMMERCIALIZATION OF SMALLHOLDER AGRICULTURAL PRODUCERS IN THE WESTERN PROVINCE WHO ARE MEMBERS OF PARTNER CHURCHES OF AFRICAWORKS AND PROMOTION/DEVELOPMENT OF TRADE FOR AGRICULTURAL COMMODITIES PRODUCED BY PROJECT BENEFICIARIES. | 97000 | WIRE TRANSFER | |
| EAST ASIA AND THE PACIFIC | TO PROVIDE FUNDING SUPPORT ON DIFFERENT ACTIVITIES LIKE HIV/AIDS, AND MEDICAL SERVICES TO THE CHURCHES AND COMMUNITIES. | 30819 | 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. | 661388 | WIRE TRANSFER DIRECTLY FROM DANIDA TO DUTABARANE BANK ACCOUNT | |
| EAST ASIA AND THE PACIFIC | TO SUPPORT AND REINFORCE KEY MESSAGES AND COMMUNITY EMPOWERMENT THROUGH THE PRODUCTION OF STS OF INTEGRATED EDUCATION AUDIO PROGRAMS | 19040 | WIRE TRANSFER | EQUIPMENT FOR USE OF PROJECTS, LAPTOPS, PRINTERS, THURAYAS, PHOTO CAMERAS |
| EAST ASIA AND THE PACIFIC | TO PARTICIPATE TOGETHER TOWARD THE COMPLETION OF PROJECT "WEST SUMATRA EARTHQUAKE RESPONSE, TAPINA KANDIH', COMPLETION OF CORE HOUSEE. | 51133 | WIRE TRANSFER | |
| EAST ASIA AND THE PACIFIC | TO TRAIN LOCAL CHURCH VOLUNTEERS IN LOTU WITH CARE GROUP MODEL. IT WILL BE THE PROMOTERS OF HEALTH FACILITATION TO THE COMMUNITY THROUGH PARTNERSHIP WITH OTHER HEALTH INSTITUTIONS SUCH AS THE COMMUNITY HEALTH CENTER. | 21029 | WIRE FROM HEADQUARTERS | |
| CENTRAL AMERICA AND THE CARIBBEAN | CHILE EARTHQUAKE RESPONSE. | 12500 | WIRE FROM HEADQUARTERS |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| INITIAL REFUGEE GRANTS | CENTRAL AMERICA & THE CARIBBEAN | 3 | 500 | CHECK FROM HEADQUARTERS | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | CENTRAL AMERICA & THE CARIBBEAN | 122 | 5676 | CHECK FROM HEADQUARTERS | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | CENTRAL AMERICA & THE CARIBBEAN | 7 | 158 | FURNITURE | FMV | ||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | CENTRAL AMERICA & THE CARIBBEAN | 13 | 107 | FMV | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | CENTRAL AMERICA & THE CARIBBEAN | 10 | 3020 | CHECK FROM HEADQUARTERS | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | CENTRAL AMERICA & THE CARIBBEAN | 38 | 1986 | CHECK FROM HEADQUARTERS | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | CENTRAL AMERICA & THE CARIBBEAN | 25 | -3098 | MEDICAL & DENTAL | FMV |
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) | 21089 | 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) | 13141 | PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES |
| EXODUS WORLD SERVICE | |||||||
| PO BOX 620 | ITASCA | IL | 601430620 | 363604920 | 501(C)(3) | 5526 | PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES |
| JESUIT VOLUNTEER -JVC MIDWEST | |||||||
| 7333 W 7 MILE RD | DETROIT | MI | 482212121 | 382282665 | 501(C)(3) | 7000 | WR-C CONTRACTS WITH JVC TO RECEIVE YEAR-LONG FULL-TIME VOLUNTEER WHO PROVIDES DIRECT SERVICES IN OUR IMMIGRANT LEGAL SERVICES CLINIC |
| FLORESTA USA INCORPORATED - PLANT WITH PURPOSE | |||||||
| 4903 MORENA BLVD STE 1215 | SAN DIEGO | CA | 92117 | 330052976 | 501(C)(3) | 225000 | AGRICULTURE LIVELIHOOD REHABILITATION |
| LIFE OF FREEDOM | |||||||
| 911577847 | 501(C)(3) | 10382 | A SUBCONTRACT FOR PROVIDING CITIZENSHIP SERVICES TO ELIGIBLE CLIENTS IN REGION 3 OF WA STATE | ||||
| SEATTLE SLAVIC ASSOCIATION (SSA) | |||||||
| 611524206 | 501(C)(3) | 59137 | 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 | |||||||
| 910200430 | 501(C)(3) | 155882 | PROVIDES EMPLOYMENT, ENGLISH AS A SECOND LANGUAGE (ESL) SERVICES, AND SKILLS TRAINING TO REFUGEES | ||||
| WEST CHICAGO HIGH SCHOOL DISTRICT 94 | |||||||
| 366004531 | 8420 | PARTNERSHIP WITH WR-CITIZENSHIP PROGRAM TO AID REFUGEES | |||||
| WORLD RELIEF MINNESOTA | |||||||
| 412763181 | 501(C)(3) | 638923 | DIRECTLY FUNDED THE RESETTLEMENT AND PROCESSING OF REFUGEES | ||||
| CHRISTIAN REFORMED WORLD RELIEF COMMITTEE | |||||||
| 2850 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49560 | 381708140 | 501(C)(3) | 43225 | TO PROVIDE RELIEF FROM A HURRICANE IN HAITI (DR) |
Form990 Schedule I Part III Form990ScheduleIPartIII (15 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 | 3384 | 274102 | FMV | FOOD AND HOUSEHOLD ITEMS | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 286 | 57626 | FMV | INSTRUCTIONAL MATERIALS | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 24 | 3661 | FMV | DAY CARE SUPPLIES | |
| FUNDS FOR STAFF DEVELOPMENT | 21 | 3252 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1985 | 243864 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 77 | 6293 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 112 | 36268 | FMV | CLOTHING | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1105 | 307877 | FMV | FURNITURE | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 235 | 14089 | FMV | MEDICAL AND DENTAL SUPPLIES | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 25 | 14343 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1453 | 269132 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 6869 | 2839000 | fMV | HOUSING | |
| POCKET MONEY | 5063 | 1075020 | |||
| INITIAL REFUGEE GRANTS | 13398 | 4177271 | |||
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 168 | -3039 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMMY MAH (SEE SCH J PART III) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 150862 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 143365 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 29075 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 323302 | 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 | *THE AMOUNT OF COMPENSATION RECEIVED BY THE CEO INCLUDES PAYMENTS PROVIDED FOR TRANSITIONAL HOUSING FROM MICHIGAN TO THE REQUIRED WORK LOCATION AT HEADQUARTERS IN BALTIMORE. ALSO INCLUDED ARE CERTAIN TAX PAYMENTS PROVIDED OF $29,754 REQUIRED TO BE REPORTED AS INCOME TO THE CEO. **DUE TO THE DIFFICULT TIMING AND EXTENDED BREADTH OF THE HOUSING MARKET DECLINE IN MICHIGAN, CERTAIN PAYMENTS WERE PROVIDED TO ASSIST THE CEO IN HIS TRANSITION TO BALTIMORE. WORLD RELIEF HAS NO FORMAL STANDING POLICY ON CEO HOUSING PAYMENTS, TAX INDEMNIFICATION OR GROSS-UP PAYMENTS. THE FUNDS PROVIDED WERE SEPARATELY APPROVED BY THE BOARD AND ARE NOT INTENDED TO BECOME PART OF A STANDING POLICY. BREAKDOWN OF CEO COMPENSATION SALARY $155,472 BENEFITS $ 29,075 HOUSING RENT $ 9,000 HOUSING TRANSITION ALLOWANCE $129,754 | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONALD GOLDEN | NamePerson |
| Purpose Of Loan | RELOCATION FROM MICHIGAN TO BALTIMORE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $53,022 | OriginalPrincipalAmount |
| Balance Due | 42666 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 42666 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LORELEI MAH | |||
| WIFE OF CEO/PRESIDENT | 77489 | SALARY | 0 |
| BROTHERHOOD MUTUAL | |||
| ENTITY IN WHICH CEO SAMMY MAH SERVED ON THE BOARD OF DIRECTORS | 277273 | INSURANCE VENDOR | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1013 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 106470 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37601 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 67 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 90364 | 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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (12 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE SUPPLIES | 21 | 4414 | FMV |
| X | FURNITURE | 679 | 132729 | FMV |
| X | APPLIANCES | 68 | 8212 | FMV |
| X | BABY ITEMS | 60 | 3876 | FMV |
| X | BICYCLE | 15 | 1380 | FMV |
| X | ELECTRONICS | 97 | 21200 | FMV |
| X | HOLIDAY GIFTS | 3 | 237 | FMV |
| X | PERSONAL ITEMS | 77 | 8973 | FMV |
| X | RELIEF SUPPLY | 1 | 2963 | FMV |
| X | SCHOOL SUPPLIES | 35 | 4033 | FMV |
| X | SHOES | 12 | 1143 | FMV |
| X | TOYS | 49 | 1865 | 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 |
|---|---|
| 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. |
| Form 990, Part VI, Section B, line 12c | 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 15a | 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 C, line 19 | 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 XI, LINE 2C | 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, SCHEDULE J, PART II | BREAKDOWN OF CEO COMPENSATION SALARY $155,472 BENEFITS $ 29,075 HOUSING RENT $ 9,000 HOUSING TRANSITION ALLOWANCE $129,754 |
| FORM 990, SCHEDULE R, PART IV | AS A PART OF OUR CHARITABLE MISSION, WORLD RELIEF DEVELOPS SMALL SCALE LOAN AND CREDIT INSTITUTIONS (MFIS) TO PROVIDE LOAN AND SAVINGS OPPORTUNITIES TO MICRO AND SMALL BUSINESSES IN COUNTRIES RECOVERING FROM DISASTERS. THESE MICROFINANCE PROGRAMS HELP CREATE STABILITY AT HOME, TEACH INDIVIDUALS HOW TO THRIVE, AND FOSTER SELF-RESPECT AND COMMUNITY WELL-BEING. THESE ENTITIES ARE SET UP AND MANAGED AS STOCK HOLDING CORPORATIONS TO ALLOW FOR THEIR DEVELOPMENT AS MARKET BASED INSTITUTIONS AND OVER TIME TO ENABLE OTHER ENTITIES TO PARTNER WITH WORLD RELIEF IN PROVIDING FUNDING FOR THIS SAME PURPOSE. THESE ENTITIES ARE FORMED WITH THEIR OWN BOARD OF DIRECTORS AND WORLD RELIEF DEVELOPS SEPARATE GOVERNANCE STRUCTURES AND THE ENTITIES BECOME SELF-SUSTAINING. THERE ARE CURRENTLY 5 SUCH ENTITIES THAT HAVE BECOME SELF-SUSTAINING. THEIR LOCATIONS, NAMES AND WORLD RELIEF'S PERCENTAGE OF OWNERSHIP FOLLOW: CAMBODIA (CREDIT) 81.66% OWNERSHIP BY WR; KOSOVO (BZMF), 100% OWNERSHIP BY WR; BURUNDI (TURAME), 88.03% OWNERSHIP BY WR; THE DEMOCRATIC REPUBLIC OF CONGO (HEKIMA), 100% OWNERSHIP BY WR; AND RWANDA (URWEGO OPPORTUNITY BANK), 20.5% OWNERSHIP BY WR. |
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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 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 | 0.81660 |
| TURAME COMMUNITY FINANCE SA | ||||||
| PO BOX 6549 | BUJUMBURA | BY | MICROENTERPRISE | BY | C | 0.88030 |
| BESELIDHJA ZAVET MICRO FINANCE LLC | ||||||
| RR UCK NO 18 | PRISTINA | RI | MICROENTERPRISE | SC | 1.00000 | |
| 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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