Civic Intelligence

The Last Well Inc

990 • Fiscal year 2018 • EIN 26-4008579

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.thelastwell.org
2255 Ridge RoadRockwall, TX 75087

(972) 412-2912

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$122,475

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,484,996

Up $976,439 (+192%) from 2017

Net Assets

Up

$1,418,434

Up $923,287 (+186%) from 2017

Liabilities

Up

$66,562

Up $53,152 (+396%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$3,172,452

Up $1,149,876 (+57%) from 2017

Expenses

Down

$2,627,524

Down $106,435 (-3.9%) from 2017

Net Income

Up

$544,928

Up $1,256,311 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $96,993Liabilities 2010: $0Net Assets 2010: $96,9932010Assets 2011: $94,538Net Assets 2011: $94,5382011Assets 2013: $158,828Liabilities 2013: $0Net Assets 2013: $158,8282013Assets 2014: $86,274Liabilities 2014: $0Net Assets 2014: $86,2742014Assets 2015: $994,476Liabilities 2015: $6,292Net Assets 2015: $988,1842015Assets 2016: $1,219,360Liabilities 2016: $12,830Net Assets 2016: $1,206,5302016Assets 2017: $508,557Liabilities 2017: $13,410Net Assets 2017: $495,1472017Assets 2018: $1,484,996Liabilities 2018: $66,562Net Assets 2018: $1,418,4342018Assets 2019: $765,658Liabilities 2019: $73,940Net Assets 2019: $691,7182019Assets 2020: $713,972Liabilities 2020: $169,963Net Assets 2020: $544,0092020Assets 2021: $21,422Liabilities 2021: $568Net Assets 2021: $20,8542021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,484,996
Liabilities$66,562
Net Assets$1,418,434
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $88,6612010Revenue 2011: $97,610Expenses 2011: $100,065Net Income 2011: -$2,4552011Revenue 2013: $631,589Expenses 2013: $708,740Net Income 2013: -$77,1512013Revenue 2014: $812,987Expenses 2014: $885,541Net Income 2014: -$72,5542014Revenue 2015: $2,367,611Expenses 2015: $1,465,701Net Income 2015: $901,9102015Revenue 2016: $2,458,110Expenses 2016: $2,239,764Net Income 2016: $218,3462016Revenue 2017: $2,022,576Expenses 2017: $2,733,959Net Income 2017: -$711,3832017Revenue 2018: $3,172,452Expenses 2018: $2,627,524Net Income 2018: $544,9282018Revenue 2019: $2,308,732Expenses 2019: $3,035,448Net Income 2019: -$726,7162019Revenue 2020: $1,871,869Expenses 2020: $2,019,578Net Income 2020: -$147,7092020Revenue 2021: $207,089Expenses 2021: $730,244Net Income 2021: -$523,1552021Revenue 2022: $80,269Expenses 2022: $101,123Net Income 2022: -$20,8542022

Highlighted filing

2018

Revenue$3,172,452
Expenses$2,627,524
Net Income$544,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,172,452
Mission and Program Overview

Mission

Mission is to provide safe, affordable drinking water to the entire nation of liberia and preach the message of jesus christ to those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,817$938,597▲ $698,780
Inventories for Sale or Use-$323,987-
Savings and Temporary Cash Investments$265,790$165,771▼ $100,019
Prepaid Expenses and Deferred Charges$2,000$41,909▲ $39,909
Land, Buildings, and Equipment, Net-$13,782-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$508,557$1,484,996▲ $976,439
Other Assets Total$950$950→ $0
Liabilities
Other Liabilities-$53,578-
Accounts Payable and Accrued Expenses$13,410$12,984▼ $426
Total Liabilities$13,410$66,562▲ $53,152
Net Assets / Fund Balance
Unrestricted Net Assets$495,147$1,067,608▲ $572,461
Temporarily Rstr Net Assets-$350,826-
Total Net Assets Fund Balance$495,147$1,418,434▲ $923,287
Total Liabilities and Net Assets / Fund Balance$508,557$1,484,996▲ $976,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,782$34,241$48,023
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PhillipsFounder & PresFT$22,475$100,000$122,475

Board Members and Trustees

NameTitle
Jason BrownChief Mkt Offic
Donald KinseyMember
Gus AntosMember
Heath HillMember
Jimmie DaleMember
Tony FierroSecretary
Kevin LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,170,184
Program Service Revenue
$0
Investment Income
$2,268
Other Revenue
$0
All Other Contributions
$1,893,860
Change in Net Assets
$544,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$271,487
Total Noncash Contributions1$271,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,526,642
Grants and Similar Amounts Paid$653,377
Salaries, Compensation, and Employee Benefits$447,505
Total Fundraising Expense$226,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$653,377--$653,377
Other Salaries and Wages$144,748$100,549$64,015$309,312
Current Officers, Directors, Trustees, and Key Employees$40,825$40,825$40,825$122,475
Travel$47,266-$19,852$67,118
All Other Expenses$22,573$10,821$18,159$51,553
Advertising--$34,973$34,973
Other Expenses$37,891-$31,151$31,151
Fees for Services Other$4,000$22,098-$26,098
Occupancy-$12,000$12,000$24,000
Payroll Taxes$4,386$6,283$5,049$15,718
Office Expenses-$7,451-$7,451
Fees for Services Accounting-$4,550-$4,550
Insurance-$2,025-$2,025
Information Technology-$1,371-$1,371
Total Functional Expenses$2,193,527$207,973$226,024$2,627,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water of LifeGreenville, SC-Water Wells$311,377
Water 4Oklahoma City, OK-Water Wells$160,000
World Hope InternationalAlexandria, VA-Water Wells$144,000
Living Water InternationalStafford, TX-Water Wells$38,000

International Summary

Spending
$2,102,305

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AficaWater WellsBuild Water Wells00$2,102,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barge Event$1,276,324---
Total Events$1,276,324---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$40,682
Accrued Payroll & Taxes$12,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board of directors receive a copy of the 990 before filing and the signor of the 990 takes responsibility for reviewing and approving the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available to the public upon request and held at the office of the ministry.”

Filing and Contact Details

Filer

Filer Name
The Last Well Inc
EIN
26-4008579
Phone
9724122912
Address
2255 RIDGE ROAD, ROCKWALL, TX 75087

Signing Officer

Name
Todd Phillips
Title
Founder & President
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Phillips
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Cantrell Pearson & Associates PLLC
Address
3431 Lakeview Pkwy Suite 200, Rowlett, TX 75088
Preparer
Richard D Cantrell
Phone
2146071120
Supplemental Narrative

Additional Explanations

Prior Year Adjusments

“The organization prepared previous Form 990s on the cash method of accounting. An independent financial audit was performed for 2018 under the GAAP accrual method of accounting. The 2018 Form 990 has been prepared on the accrual basis in order to agree with the audit report. The change in method results in adjustments to the beginning net assets of the organization totaling $378,359. This adjustment primarily includes recording beginning inventories of $273,515 for water filters not placed in service and recording additional beginning currents assets of $98,278 for vendor deposits to water well drilling contractors for wells not begun at the beginning of the tax year.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07451
IRS990/OfficeExpensesGrp/TotalAmt07451
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0project costs
IRS990/OtherExpensesGrp/Desc1ASSESSMENTS AND INSPECTIONS
IRS990/OtherExpensesGrp/Desc2merchant fees
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt031151
IRS990/OtherExpensesGrp/ProgramServicesAmt01150598
IRS990/OtherExpensesGrp/ProgramServicesAmt187863
IRS990/OtherExpensesGrp/ProgramServicesAmt237891
IRS990/OtherExpensesGrp/TotalAmt01150598
IRS990/OtherExpensesGrp/TotalAmt187863
IRS990/OtherExpensesGrp/TotalAmt237891
IRS990/OtherExpensesGrp/TotalAmt331151
IRS990/OtherLiabilitiesGrp/EOYAmt053578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06283
IRS990/PayrollTaxesGrp/ProgramServicesAmt04386
IRS990/PayrollTaxesGrp/TotalAmt015718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041909
IRS990/PrincipalOfficerNm0TODD PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0378359
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02019513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0632936
IRS990/PYInvestmentIncomeAmt03063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01768856
IRS990/PYRevenuesLessExpensesAmt0-711383
IRS990/PYSalariesCompEmpBnftPaidAmt0332167
IRS990/PYTotalExpensesAmt02733959
IRS990/PYTotalRevenueAmt02022576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0544928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03170184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02019513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02453452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02366681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010822817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010822817
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03170184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02019513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02453452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02366681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010822817
IRS990ScheduleA/TotalSupportAmt010822817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013782
IRS990ScheduleD/TotalLiabilityAmt053578
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02102305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILD WATER WELLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WATER WELLS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt02102305
IRS990ScheduleF/TotalSpentAmt02102305
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01276324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01276324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARGE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01276324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01276324
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/CashGrantAmt1160000
IRS990ScheduleI/RecipientTable/CashGrantAmt2311377
IRS990ScheduleI/RecipientTable/CashGrantAmt3144000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WATER WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WATER WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WATER WELLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WATER WELLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIVING WATER INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WATER 4
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WATER OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WORLD HOPE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0750324875
IRS990ScheduleI/RecipientTable/RecipientEIN1263260581
IRS990ScheduleI/RecipientTable/RecipientEIN2200202488
IRS990ScheduleI/RecipientTable/RecipientEIN3351985485
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04001 GREENBRIAR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 63
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 17151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31330 BRADDOCK PLACE STE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,996
Liabilities
$66,562
Net assets
$1,418,434
Revenue
$3,172,452
Expenses
$2,627,524
Net income
$544,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.08$0.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.21$0.73$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.17$0.54$1.87$2.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.69$2.31$3.04$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.42$3.17$2.63$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$2.02$2.73$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$2.46$2.24$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$2.37$1.47$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.81$0.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.09