BETA

SERVING WORKERS FOR THE HARVEST INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SERVING WORKERS FOR THE HARVEST INC (EIN 87-3836014)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202601339349303645
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T15:10:49-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264776446PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALLMARK CPA GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 EAST JACKSON STREET 2340AddressLine1Txt
Address Line2SUITE 2340AddressLine2Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873836014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVING WORKERS FOR THE HARVEST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone8138949614PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 705AddressLine1Txt
CityBUDACityNm
State AbbreviationTXStateAbbreviationCd
ZIP78610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTA WILLIAMSPersonNm
Person TitleCFOPersonTitleTxt
Phone8138949614PhoneNum
Signature2026-03-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J HALLPreparerPersonNm
PTINP00965193PTIN
Phone8132830642PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRIS WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17413 SURREY WOODLANEAddressLine1Txt
CityAPOLLO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33572ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,232,075GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SWHARVEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSWH EQUIPS DEVOTED GOSPEL WORKERS TO EVANGELIZE THE UNREACHED, DISCIPLE AND STRENGTHEN BELIEVERS IN THEIR WALK WITH CHRIST, AND MULTIPLY KINGDOM-MINDED WORKERS AROUND THE WORLD. SWH IS COMMITTED TO ADVANCING THE GOSPEL BY FOLLOWING THE MANDATE OF THE GREAT COMMISSION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$913,046PYContributionsGrantsAmt
CY Contributions Grants$1,213,058CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,600PYInvestmentIncomeAmt
CY Investment Income$19,017CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$928,646PYTotalRevenueAmt
CY Total Revenue$1,232,075CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$255,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$367,669CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$9,332CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,796CYTotalFundraisingExpenseAmt
PY Other Expenses$890,803PYOtherExpensesAmt
CY Other Expenses$809,505CYOtherExpensesAmt
PY Total Expenses$1,146,212PYTotalExpensesAmt
CY Total Expenses$1,186,506CYTotalExpensesAmt
PY Revenues Less Expenses-$217,566PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,569CYRevenuesLessExpensesAmt
Total Assets BOY$521,400TotalAssetsBOYAmt
Total Assets EOY$574,705TotalAssetsEOYAmt
Total Liabilities BOY$3,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,990TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$518,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$571,715NetAssetsOrFundBalancesEOYAmt
MissionSWH EQUIPS DEVOTED GOSPEL WORKERS TO EVANGELIZE THE UNREACHED, DISCIPLE AND STRENGTHEN BELIEVERS IN THEIR WALK WITH CHRIST, AND MULTIPLY KINGDOM-MINDED WORKERS AROUND THE WORLD. SWH IS COMMITTED TO ADVANCING THE GOSPEL BY FOLLOWING THE MANDATE OF THE GREAT COMMISSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$350,773ExpenseAmt
Revenue$497,230RevenueAmt
DescMOST OF SWH PROGRAMS ARE PERPETUALLY FUNDRAISING BY MAKING CONNECTIONS IN PERSON SENDING UPDATES AND PRAYER LETTERS AND BUILDING RELATIONSHIPS WITH INDIVIDUALS AND CHURCHES. THESE PROGRAMS ARE OPERATED BY NUMEROUS PERSONNEL THAT REACH OUT GLOBALLY TO EMPOWER NATIONALS AND TRAIN LEADERS WITH THEOLOGICAL TRAINING AND MISSIONAL BUSINESS. SOME OF SWH PERSONNEL TRAVEL TO VARIOUS LOCATIONS TO PROVIDE PASTORS AND CHURCH LEADERS TRAINING IN THEOLOGY DOCTRINE AND OTHER BIBLICAL CONCEPTS. BUSINESS WITH PURPOSE (BWP) PERSONNEL USE A CURRICULUM OF TENTMAKERS MINISTRY THAT TRAINS BELIEVERS HOW TO REACH THE LOST AND DISCIPLE BELIEVERS THROUGH THEIR BUSINESSES. A TEAM OF NATIONALS ARE TRAINERS FOR BWP IN INDIA SIERRA LEONE KENYA AND NEPAL AND MANY OTHER COUNTRIES THAT ARE REQUESTING TRAINING. THE BWP TEAM CONDUCTS PARTNERING WORKSHOPS BOTH IN PERSON AND ONLINE COACHES AND MENTORS MISSIONAL BUSINESS OWNERS AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$277,377ExpenseAmt
Revenue$281,434RevenueAmt
DescUKRAINE RELIEF RENEWAL CENTERS SWH PERSONNEL WORK WITH VARIOUS CHURCHES THAT BELONG TO THE EVANGELICAL BAPTIST UNION OF UKRAINE. SINCE 2024 SWH PERSONNEL WERE ABLE TO SOLIDIFY MANY CENTERS OF HOPE IN VARIOUS COMMUNITIES WHERE PEOPLE COULD FIND LONG-TERM EMOTIONAL SPIRITUAL MENTAL AND PHYSICAL HOPE IN THE MIDST OF THE ONGOING UKRAINE/RUSSIA WAR. CHURCH PERSONNEL PROVIDED HELP FOR PEOPLE FORCED TO FLEE FROM THE BORDER AND FRONTLINE AREAS BY DISTRIBUTING FOOD CLOTHING HYGIENE PRODUCTS AND PROVIDED HOUSING. THE CENTERS HAVE INFLUENCED THEIR COMMUNITIES PROVIDED RELIEF AID AND ON-GOING SUPPORT FOR THOSE DEALING WITH TRAUMAS. AT THE END OF 2025 THERE WERE MANY MORE CENTERS IN THE PROCESS OF BEING DEVELOPED AND TRAINED. SWH PROVIDED DONATED FUNDS TO ASSIST THE CHURCHES WORKING WITH THEIR COMMUNITIES AFFECTED BY THE TRAUMA OF THE ONGOING WAR BETWEEN UKRAINE/RUSSIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$326,444ExpenseAmt
Revenue$325,597RevenueAmt
DescORGANIZATION OF LOCAL COMMUNITIES AGAINST POVERTY (OLCAP) KUZA 412 MINISTRIES THE PARTNERSHIP OF SWH WITH OLCAP KUZA AND 412 IS TO PROVIDE BIBLICAL TRAINING FOR YOUNG PEOPLE OF KENYA DISTRIBUTE BIBLES DEVELOP AND DISTRIBUTE TEACHING MATERIALS AND PROVIDE ONGOING GUIDANCE AND FINANCIAL SUPPORT TO HELP GROW THEIR MINISTRY TO ADVANCE THE GOSPEL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$954,594TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Org Filed In Lieu Of Form10410OrgFiledInLieuOfForm1041Ind
Licensed More Than One State0LicensedMoreThanOneStateInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTA WILLIAMSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8138949614PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17413 SURREY WOODLANEAddressLine1Txt
CityAPOLLO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33572ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RALPH DODGE
CHAIRMAN002.00Yes (X)$0$0$0
GARY MOORE
VICE CHAIRMAN002.00Yes (X)$0$0$0
RODNEY CONVERSE
DIRECTOR002.00Yes (X)$0$0$0
HUTCHINSON UTT
TREASURER002.00Yes (X)$0$0$0
JUDY EVERSWICK
DIRECTOR002.00Yes (X)$0$0$0
WILLIAM MUSSELMAN
DIRECTOR002.00Yes (X)$0$0$0
KRISTA WILLIAMS
CFO040.00$35,568$0$0Yes (X)
ANUPAM MACWAN
CEO040.00$60,000$0$0Yes (X)
NEELINDER BAL
VP040.00$91,025$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,593TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Federated Campaigns$1,213,052FederatedCampaignsAmt
All Other Contributions$6AllOtherContributionsAmt
Noncash Contributions$11,476NoncashContributionsAmt
Total Contributions$1,213,058TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,017TotalRevenueColumnAmt
Related Or Exempt Func Income$19,017RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,232,075TotalRevenueColumnAmt
Related Or Exempt Func Income$19,017RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$251,124TotalAmt
Program Services$179,207ProgramServicesAmt
Management And General$17,043ManagementAndGeneralAmt
Fundraising$54,874FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$116,545TotalAmt
Program Services$69,927ProgramServicesAmt
Management And General$29,136ManagementAndGeneralAmt
Fundraising$17,482FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$254TotalAmt
Management And General$254ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,332TotalAmt
Fundraising$9,332FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,278TotalAmt
Program Services$3,017ProgramServicesAmt
Management And General$6,244ManagementAndGeneralAmt
Fundraising$3,017FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,681TotalAmt
Program Services$9,227ProgramServicesAmt
Management And General$9,227ManagementAndGeneralAmt
Fundraising$9,227FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,448TotalAmt
Program Services$12,904ProgramServicesAmt
Management And General$9,693ManagementAndGeneralAmt
Fundraising$11,851FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,219TotalAmt
Program Services$1,073ProgramServicesAmt
Management And General$1,073ManagementAndGeneralAmt
Fundraising$1,073FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,273TotalAmt
Program Services$10,091ProgramServicesAmt
Management And General$10,091ManagementAndGeneralAmt
Fundraising$10,091FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,119TotalAmt
Program Services$56,824ProgramServicesAmt
Management And General$20,980ManagementAndGeneralAmt
Fundraising$21,315FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,851TotalAmt
Program Services$617ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt
Fundraising$617FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$379TotalAmt
Program Services$379ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,043TotalAmt
Program Services$681ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MINISTRY DEVELOPMENT$488,209$485,527$1,341$1,341
OUTSOURCED SOLICITATION$4,500$4,500
IN KIND$11,476$11,476

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,775TotalAmt
Program Services$30,406ProgramServicesAmt
Management And General$30,974ManagementAndGeneralAmt
Fundraising$32,395FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,186,506TotalAmt
Program Services$871,356ProgramServicesAmt
Management And General$137,354ManagementAndGeneralAmt
Fundraising$177,796FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$515,432BOYAmt
EOY$568,301EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,362BOYAmt
EOY$5,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$379LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$3,121EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$606BOYAmt
EOY-$2,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$521,400BOYAmt
EOY$574,705EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,640BOYAmt
EOY$2,990EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$603BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,243BOYAmt
EOY$2,990EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,617BOYAmt
EOY$108,634EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428,540BOYAmt
EOY$463,081EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$518,157BOYAmt
EOY$571,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,400BOYAmt
EOY$574,705EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,569ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$691,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,213,058CurrentTaxYearAmt
Total$3,779,689TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$691,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$961,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,213,058CurrentTaxYearAmt
Total$3,779,689TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,779,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,600CurrentTaxYearMinus1YearAmt
Current Tax Year$15,531CurrentTaxYearAmt
Total$32,060TotalAmt
FieldValueIRS element (for citing)
Total Support$3,811,749TotalSupportAmt
Public Support CY1700.9916PublicSupportCY170Pct
Public Support PY1700.9829PublicSupportPY170Pct

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,213,058TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,229NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,476DonatedServicesAndUseFcltsAmt
Other Revenue$17,760OtherRevenueAmt
Revenue Not Reported$27,007RevenueNotReportedAmt
Revenue Subtotal$1,186,051RevenueSubtotalAmt
Total Revenue Per Form990$1,186,051TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,175,031TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,476DonatedServicesUseFcltsAmt
Expenses Not Reported$11,476ExpensesNotReportedAmt
Expenses Subtotal$1,163,555ExpensesSubtotalAmt
Total Expenses Per Form990$1,163,555TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XI, line 2dFormAndLineReferenceDesc
ExplanationINTEREST INCOME AND DISCOUNTS ON PLEDGESExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Employee0TotalEmployeeCnt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
SUBSAHARIANTRAINING AND PROGRAM EVENTS$326,444TRANSFERCOST
EAST ASIATRAINING EVENTS AND OPERATIONS$34,122TRANSFERCOST
SOUTH AMERICAOPERATING EXPENSES FOR MINISTRY HOM$50,035TRANSFERCOST
EUROPEEVENTS MATERIALS AND OPERATING EXP$281,478TRANSFERCOST
FieldValueIRS element (for citing)
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 1, DESCRIPTIONLEDGERS MAINTAINED ON LOCATION AND REPORTED BACK TO HEADOFFICE IN THE USA.
Part II, Line 1, DESCRIPTIONALL COSTS ARE ACCOUNTED FOR AND RECONCILED BY THE HEADOFFICE IN THE USA
Part II, Line 1, DESCRIPTIONALL COSTS ARE ACCOUNTED FOR AND RECONCILED BY THE HEADOFFICE IN THE USA
Part II, Line 1, DESCRIPTIONALL COSTS ARE ACCOUNTED FOR AND RECONCILED BY THE HEADOFFICE IN THE USA
Part I , Line 2SWFH REGULARLY HAS CAMPAIGNS IN VARIOUS LOCATIONS[:COMMA:] (DOMESTIC AND INTERNATIONAL)[:COMMA:] TO ASSIST WITH THE IMPLIMENTATION OF THE FUNDS AND ALSO TO ENSURE THE FACILITIES[:COMMA:] TRAINING AND ANY EQUIPMENT IS USED FOR THE ALLOCATED PURPOSE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A, LINE 6THE ORGANIZATION IS LED BY FIVE DIRECTORS WHO FOLLOW THE BYLAWS OF THE ORGANIZATION TO ENSURE THE MISSION IS FOLLOWED AND SUCCESS IN AIDING LEADERSHIP, STAFF AND PROGRAMS.
PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE ELECTED FOR A TWO YEAR TERM BY A MAJORITY VOTE OF CURRENT BOARD MEMBERS. NOMINATIONS ARE MADE BY BOARD MEMBERS AT LEAST TWO WEEKS IN ADVANCE OF A REGULAR BOARD MEETING WHERE A TWO-THIRDS MAJORITY VOTE IS TAKEN. VACANCIES SHALL BE ELECTED TO COMPLETE AN UNEXPIRED TERM. VACANCIES MAY BE FILED BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OR REMAINING BOARD MEMBERS.
PART VI, SECTION A, LINE 7BONLY BOARD MEMBERS ESTABLISH OVERALL POLICIES AND DIRECTION, AND DELEGATE DAY-TO-DAY RESPONSIBILITY TO OFFICERS AND ADMINISTRATION. ALL PROGRAMS AND BUDGETS ARE REVIEWED AND APPROVED BY A TWO-THIRD MAJORITY VOTE ANNUALLY. THEY ALSO AUTHORIZE OFFICERS TO EXECUTE CONTRACTS AND SIGN CHECKS.
PART VI, SECTION B, LINE 11BBOARD MEMBERS ARE PROVIDED WITH THE DRAFT VERSION OF THE 990 VIA EMAIL. AFTER REVIEW, EACH MEMBER MAY SUBMIT COMMENTS, CONCERNS OR QUESTIONS. IF THERE ARE NO FURTHER CHANGES NEEDED, A UNANIMOUS VOTE IS REQUIRED, AUTHORIZING SUBMISSION.
PART VI, SECTION B, LINE 12CBOARD MEMBERS, LEADERS AND ADMINISTRATION ARE REQUIRED TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST AND PROVIDE DETAILS OF ANY AND ALL CONFLICTS WHICH MAY BE APPARENT.
PART VI, SECTION B, LINE 15ACURRENTLY, CFO AND CEO RECEIVE COMPENSATION. THE BOARD MEMBERS ESTABLISH REASONABLE COMPENSATION BASED ON EVALUATIONS AND COMPARABLE DATA FOR ALL LEADERSHIP POSITIONS AND AFFIRM BY TWO-THIRD VOTE. CURRENTLY THE OFFICERS RECEIVING COMPENSATION ARE DETAILED WITHIN THIS TAX RETURN. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WHICH IS STATED ON THE WEBSITE.
PART XII, LINE 2CKRIS WILLIAMS IS HEAD OF THE INTERNAL AUDIT ASSISTANCE FUNCTION AND IS THE DIRECT CONTACT FOR THE EXTERNAL AUDIT FIRM.

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