Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $5,521,472

• 1e · Government grants (contributions)

  $87,988,345

• 1f · All other contributions, gifts and grants

  $13,047,646

• 1g · Noncash contributions included above

  $4,318,951

• 2a · Program service revenue: MANAGEMENT FEES

  total $3,194,552 · related or exempt $3,194,552

• 2b · Program service revenue: FEES/CONTRACTS

  total $2,085,813 · related or exempt $2,085,813

• 2c · Program service revenue: PROG. RELATED LOAN INC.

  total $1,211,078 · related or exempt $1,211,078

• 2d · Program service revenue: VITAS NET INCOME

  total -$4,320,675 · related or exempt -$4,320,675

• 3 · Investment income

  total $1,764,549 · excluded $1,764,549

• 5 · Royalties

  total $441 · excluded $441

• 7a · Gross sales of assets other than inventory

  securities $53,382,833

• 7b · Less cost or other basis and sales expenses

  securities $52,007,810

• 7c · Gain or loss

  securities $1,375,023

• 7d · Net gain or loss

  total $1,375,023 · excluded $1,375,023

• 11a · Other revenue: MISCELLANEOUS

  total $232,284 · excluded $232,284

• 11e · Other revenue, total

  $232,284

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $7,233,630 · program services $7,233,630

• 3 · Grants to foreign organizations and individuals

  total $30,480,362 · program services $30,480,362

• 5 · Compensation of officers, directors and key employees

  total $1,409,920 · management and general $1,409,920

• 7 · Other salaries and wages

  total $36,433,581 · program services $22,904,225 · management and general $13,218,691 · fundraising $310,665

• 8 · Pension plan contributions

  total $1,060,725 · program services $728,167 · management and general $327,011 · fundraising $5,547

• 9 · Other employee benefits

  total $12,888,958 · program services $8,653,796 · management and general $4,169,237 · fundraising $65,925

• 10 · Payroll taxes

  total $1,467,791 · program services $979,291 · management and general $481,039 · fundraising $7,461

• 11b · Fees: legal

  total $689,837 · program services $566,333 · management and general $123,504

• 11c · Fees: accounting

  total $617,820 · program services $261,565 · management and general $356,255

• 11d · Fees: lobbying

  total $17,500 · management and general $17,500

• 11f · Fees: investment management

  total $290,469 · management and general $290,469

• 11g · Fees: other

  total $3,438,996 · program services $2,338,172 · management and general $698,571 · fundraising $402,253

• 12 · Advertising and promotion

  total $31,525 · program services $22,311 · management and general $9,214

• 13 · Office expenses

  total $1,224,623 · program services $1,074,512 · management and general $120,156 · fundraising $29,955

• 16 · Occupancy

  total $2,792,230 · program services $1,656,684 · management and general $1,135,546

• 17 · Travel

  total $1,827,131 · program services $1,650,228 · management and general $110,190 · fundraising $66,713

• 19 · Conferences, conventions and meetings

  total $125,448 · program services $120,472 · management and general $4,976

• 22 · Depreciation, depletion and amortization

  total $202,469 · management and general $202,469

• 23 · Insurance

  total $847,452 · program services $349,873 · management and general $493,640 · fundraising $3,939

• 24a · Other expenses: CONSTRUCTION EXP./MAT'L

  total $6,348,633 · program services $6,340,587 · management and general $8,046

• 24b · Other expenses: COMM. DISTRUBUTION

  total $3,786,195 · program services $3,786,195

• 24c · Other expenses: PARTICIPANT TRAINING

  total $2,704,436 · program services $2,704,436 · management and general -$4,085 · fundraising $4,085

• 24d · Other expenses: CONTRACT ADMIN SUPPORT

  total $1,928,794 · program services $1,352,664 · management and general $486,161 · fundraising $89,969

• 24e · All other expenses

  total $5,989,165 · program services $4,383,147 · management and general $1,543,548 · fundraising $62,470

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,299 · end of year $299

• 2 · Savings and temporary cash investments

  beginning of year $39,227,675 · end of year $20,245,523

• 3 · Pledges and grants receivable

  beginning of year $28,472,028 · end of year $26,759,008

• 4 · Accounts receivable

  beginning of year $7,426,213 · end of year $7,944,965

• 7 · Other notes and loans receivable

  beginning of year $108,320,843 · end of year $107,351,350

• 8 · Inventories for sale or use

  end of year $971,712

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,731,705 · end of year $2,062,069

• 10a · Land, buildings and equipment: cost or other basis

  $11,346,394

• 10b · Land, buildings and equipment: accumulated depreciation

  $4,406,283

• 10c · Land, buildings and equipment, net

  beginning of year $6,756,471 · end of year $6,940,111

• 11 · Investments: publicly traded securities

  beginning of year $51,879,308 · end of year $53,334,795

• 12 · Investments: other securities

  beginning of year $165,679 · end of year $174,367

• 13 · Investments: program-related

  beginning of year $16,186,414 · end of year $7,819,780

• 14 · Intangible assets

  beginning of year $1,843,916 · end of year $1,641,447

• 15 · Other assets

  beginning of year $14,449,218 · end of year $26,537,722

• 17 · Accounts payable and accrued expenses

  beginning of year $22,216,733 · end of year $15,049,339

• 19 · Deferred revenue

  beginning of year $214,172 · end of year $276,049

• 21 · Escrow or custodial account liability

  beginning of year $958,834 · end of year $953,725

• 23 · Secured mortgages and notes payable

  beginning of year $89,448,441 · end of year $92,199,985

• 25 · Other liabilities

  beginning of year $6,057,836 · end of year $18,611,709

• 27 · Net assets without donor restrictions

  beginning of year $123,662,054 · end of year $105,785,909

• 28 · Net assets with donor restrictions

  beginning of year $34,902,699 · end of year $28,906,432

The filer's explanations (Part III)

PART I, LINE 1A

THE ORGANIZATION PAID HOUSING ALLOWANCES TO EXPATS & TCNS PER OUR POLICY WHICH WAS GUIDED BY THE U.S. STATE DEPARTMENT'S POLICY. HOUSING ALLOWANCE AMOUNTS WERE INCLUDED IN THE EMPLOYEES W-2 AS TAXABLE WAGES INCLUDED ON FORM 990, PART VII, SECTION A. THE AMOUNTS HAVE BEEN BROKEN OUT IN SCHEDULE J, PART II, COLUMN (B)(III).

PART I, LINE 4A

THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS IN 2024, WHICH ARE REPORTED ON THE FORM 990, PART VII: - ERIC M. O'NEILL: $250,000 - DEBORAH HARRIS: $135,000

PART I, LINE 7

SEE SCHEDULE J, PART II FOR MERIT-BASED BONUSES.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC

  HOLDING COMPANY · MD · income $27,394,980 · assets $136,973,541

  Directly controlled by GLOBAL COMMUNITIES

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• AL TAMWEEL AL SAREE LLC (ATAS-DE)

  INVESTMENT RELATED · CAPITAL ASSISTANCE · DE · 98% owned · share of income -$222,836 · share of assets $78,445,308

  Directly controlled by GLOBAL COMMUNITIES

• BELL FINANCE LLC

  INVESTMENT RELATED · CAPITAL ASSISTANCE · DE · 100% owned

  Directly controlled by GLOBAL COMMUNITIES

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• VITAS SAL

  C · CAPITAL ASSISTANCE · LE · 51% owned · share of income $2,036,936 · share of assets $6,047,886 · controlled entity

  Directly controlled by CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC

• VITAS INSTITUTIE FINANCIARA NEBANCARA SA

  C · CAPITAL ASSISTANCE · RO · 100% owned · share of income $7,819,481 · share of assets $40,076,259 · controlled entity

  Directly controlled by CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC

• ATASM

  C · CAPITAL ASSISTANCE · LE · 100% owned · share of income $280,223 · share of assets $1,249,745 · controlled entity

  Directly controlled by GLOBAL COMMUNITIES

• PARTNERS FOR FINANCE DBA VITAS JORDAN

  C · CAPITAL ASSISTANCE · JO · 100% owned · share of income $17,070,094 · share of assets $84,076,140 · controlled entity

  Directly controlled by CHF DEVELOPMNENT FINANCE INTERNATIONAL LLC

• MCSE

  C · CAPITAL ASSISTANCE · EG · 99.92% owned · share of income $29,285 · share of assets $3,469 · controlled entity

  Directly controlled by GLOBAL COMMUNITIES

• VITAS PALESTINE

  C · CAPITAL ASSISTANCE · OC · 100% owned · share of income $8,451,162 · share of assets $65,932,652 · controlled entity

  Directly controlled by GLOBAL COMMUNITIES