HAITI BENEFIT AUCTION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HAITI BENEFIT AUCTION (EIN 35-1661941)
- Tax period
- 2022-03-01 to 2023-02-28
- Filed
- 2024-01-17
- IRS object ID
- 202400179349301515
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-17T16:49:25-05:00 | ReturnTs |
| Tax Period End | 2023-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262679374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOH Tax Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8216 W 1350 N | AddressLine1Txt |
| City | Nappanee | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351661941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAITI BENEFIT AUCTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8216 W 1350 N | AddressLine1Txt |
| City | NAPPANEE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAMAR O HOCHSTETLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5742086058 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAMAR | PersonFirstNm |
| Person Last | HOCHSTETLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lamar O Hochstetler | PreparerPersonNm |
| PTIN | P00546234 | PTIN |
| Phone | 5742086058 | PhoneNum |
| Preparation | 2024-01-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NELSON MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5231 TR 353 | AddressLine1Txt |
| City | MILLERSBURG | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,694,891 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NONE | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | BENEFIT AUCTIONS ARE HELD IN VARIOUS LOCATIONS TO RAISE FUNDS TO GIVE TO MISSIONS OPERATING AS CHARITABLE ORGANIZATIONS FOR RELIEF WORK, BOTH SPIRITUAL AND PHYSICAL, IN THE COUNTRY OF HAITI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,262,064 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,482,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,024,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,119,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,938 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,624 | PYOtherRevenueAmt |
| CY Other Revenue | $88,377 | CYOtherRevenueAmt |
| PY Total Revenue | $4,371,673 | PYTotalRevenueAmt |
| CY Total Revenue | $4,694,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,501,160 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,696,288 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $880,747 | PYOtherExpensesAmt |
| CY Other Expenses | $1,017,949 | CYOtherExpensesAmt |
| PY Total Expenses | $4,381,907 | PYTotalExpensesAmt |
| CY Total Expenses | $4,714,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $627,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $602,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $606,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $586,687 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BENEFIT AUCTIONS ARE HELD IN VARIOUS LOCATIONS TO RAISE FUNDS TO GIVE TO MISSIONS OPERATING AS CHARITABLE ORGANIZATIONS FOR RELIEF WORK, BOTH SPIRITUAL AND PHYSICAL, IN THE COUNTRY OF HAITI. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,573,551 | ExpenseAmt |
| Grant | $3,696,288 | GrantAmt |
| Revenue | $4,694,891 | RevenueAmt |
| Desc | RAISING FUNDS TO CHANNEL TO CHARITABLE ORGANIZATIONS AT WORK IN ADMINISTERING TO THE UNDERPRIVILEGED OF THE COUNTRY OF HAITI. | Desc |
| Total Program Service Expenses | $4,573,551 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAMAR O HOCHSTETLER | PersonNm |
| Phone | 5742086058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10313 N 500 W | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JUSTYN NOLT | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KAUFMAN | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MILLER | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLER | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MARTIN | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAVERN MILLER | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIR WEAVER | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NELSON MILLER | |||||||
| CHAIRMAN | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LEROY MARTIN | |||||||
| ASST TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH MARTIN | |||||||
| VICE-CHAIRMAN | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAMAR O HOCHSTETLER | |||||||
| TREASURER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILMER GOOD | |||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,482,225 | AllOtherContributionsAmt |
| Noncash Contributions | $1,603,955 | NoncashContributionsAmt |
| Total Contributions | $3,482,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFIT AUCTION PROCEED | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,119,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,119,424 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,119,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,865 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $84,657 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $84,657 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,657 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $3,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,720 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,694,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,212,666 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696,288 | TotalAmt |
| Program Services | $3,696,288 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,050 | TotalAmt |
| Management And General | $23,050 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,203 | TotalAmt |
| Program Services | $43,121 | ProgramServicesAmt |
| Management And General | $10,017 | ManagementAndGeneralAmt |
| Fundraising | $3,065 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,044 | TotalAmt |
| Management And General | $2,809 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,715 | TotalAmt |
| Program Services | $83,265 | ProgramServicesAmt |
| Management And General | $1,075 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8 | TotalAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,979 | TotalAmt |
| Management And General | $21,979 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,527 | TotalAmt |
| Program Services | $228 | ProgramServicesAmt |
| Management And General | $4,299 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $4,813 | $4,813 | ||
| AUCTION TRANSPORTATION | $1,215 | $420 | $795 | |
| DIRECT AUCTION EXPENSE | $795,264 | $743,353 | $51,911 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,131 | TotalAmt |
| Program Services | $6,501 | ProgramServicesAmt |
| Management And General | $16,310 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,714,237 | TotalAmt |
| Program Services | $4,573,551 | ProgramServicesAmt |
| Management And General | $84,780 | ManagementAndGeneralAmt |
| Fundraising | $55,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,147 | BOYAmt |
| EOY | $419,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,695 | BOYAmt |
| EOY | $32,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819 | BOYAmt |
| EOY | $996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $483,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $345,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,886 | BOYAmt |
| EOY | $137,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,547 | BOYAmt |
| EOY | $602,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,514 | BOYAmt |
| EOY | $15,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,514 | BOYAmt |
| EOY | $15,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,033 | BOYAmt |
| EOY | $586,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,033 | BOYAmt |
| EOY | $586,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,547 | BOYAmt |
| EOY | $602,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,346 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,456,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,262,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,482,225 | CurrentTaxYearAmt |
| Total | $11,451,174 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,377 | CurrentTaxYearAmt |
| Total | $397,266 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,136,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,024,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,119,424 | CurrentTaxYearAmt |
| Total | $4,150,893 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,138,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,014,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,367,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,690,026 | CurrentTaxYearAmt |
| Total | $15,999,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,999,333 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,865 | CurrentTaxYearAmt |
| Total | $22,290 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,865 | CurrentTaxYearAmt |
| Total | $22,290 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $790,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,146,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,018,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,371,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,694,891 | CurrentTaxYearAmt |
| Total | $16,021,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,864 | DepreciationAmt |
| Book Value | $8,988 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,679 | DepreciationAmt |
| Book Value | $128,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $137,696 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,694,891 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,694,891 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,694,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,714,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,714,237 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,714,237 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BLUE RIDGE INT FOR CHRIST | |||||||
| 13844 N 1025 E | ODON | IN | 47562 | 541440819 | 501C3 | $197,207 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| CHRISTIAN AID MINISTRIES INC | |||||||
| PO BOX 360 | BERLIN | OH | 44610 | 341344364 | 501C3 | SUPPORT FOR RELIEF OPERATIONS IN HAITI | |
| CHRISTIAN WITNESS MISSION | |||||||
| 17494 CR 48 | NEW PARIS | IN | 46553 | 351960595 | 501C3 | $218,717 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| GOSPEL MISSION TO HAITI | |||||||
| E 4864A MEYER RD | REEDSBURG | WI | 53959 | 391800082 | 501C3 | $300,771 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| HAITI CHRISTIAN UNION MISSION | |||||||
| 2249 TR 112 | MILLERSBURG | OH | 44654 | 341747151 | 501C3 | $148,617 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| HAITI RELIEF & MISSION | |||||||
| PO BOX 433 | BERLIN | OH | 44610 | 481015557 | 501C3 | $260,166 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| INTERNATIONAL FAITH MISSION | |||||||
| 5553 CR 79A | SAINT JOE | IN | 46785 | 382467296 | 501C3 | $293,354 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| INTERNATIONAL FELLOWSHIP HAVEN | |||||||
| 16687 COUNTY RD 15 | PIONEER | OH | 43554 | 351598498 | 501C3 | $157,450 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| LIFE LITERATURE INC | |||||||
| 570 GOCKLEY RD | STEVENS | PA | 17578 | 454924135 | 501C3 | $301,052 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| MENNONITE GOSPEL MISS TO HAITI | |||||||
| 171 N GROFFDALE RD | NEW HOLLAND | PA | 17557 | 222540031 | 501C3 | $443,125 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| PALM GROVE MISSIONS | |||||||
| 1355 FOX CREEK DR | SARASOTA | FL | 34240 | 592558959 | 501C3 | $143,566 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| SLM MINISTRIES | |||||||
| 1444 DAVIS RD | BROOKSVILLE | MS | 39739 | 237099150 | 501C3 | $256,351 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| NEW HORIZON MINISTRIES | |||||||
| 227 HENNE RD | BERNVILLE | PA | 19506 | 208013774 | 501C3 | $133,726 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| REDEEMED MINISTRIES | |||||||
| 320 WINDING WAY | WOMELSDORF | PA | 19567 | 462869457 | 501C3 | $127,850 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| LIGHT ON THE MOUNTAIN | |||||||
| 10322 EWING RD | PETERSBURG | PA | 16669 | 203264638 | 501C3 | $169,147 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| OPEN HANDS | |||||||
| PO BOX 180 | WEST MILTON | PA | 17886 | 455481306 | 501C3 | $191,426 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| SHARE HAITI | |||||||
| PO BOX 2314 | HUTCHINSON | KS | 67501 | 463083449 | 501C3 | $223,680 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| SHEPHERD HEART MINISTRIES | |||||||
| 22427 WARD RD | WOODBURN | IN | 46797 | 834004871 | 501 C 3 | $130,083 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEROY MARTIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ASST TREASURER | RelationshipDescriptionTxt |
| Transaction | $5,460 | TransactionAmt |
| Transaction | COMPILING INFO FOR AUDIT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GENERAL MERCHANDISE | Desc |
| Contribution | 500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,603,955 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE TAX RETURN IS PRESENTED FOR REVIEW TO THE EXECUTIVE COMMITTEE AT THE ANNUAL BUSINESS MEETING WHICH IS NOW HELD ANNUALLY ON THE THIRD MONDAY OF JANUARY. |
| Officer director etc mailing address Part VI line 9 | NELSON MILLER 5231 TR 353 MILLERSBURG OH 44654KENNETH MARTIN 198 W GIRL SCOUT RD STEVENS PA 17578WILMER GOOD 209 N SHERIDAN RD NEWMANSTOWN PA 17073CLAIR WEAVER 26108 CR 40 GOSHEN IN 46526LAVERN MILLER 1748 US 62 WILMOT OH 44689DANIEL KAUFFMAN 6 SENTEL ESTATES SULLIVAN IL 61951JUSTYN NOLT 86 N CHURCH ST SW EPHRATA PA 17522TIM MILLER 3194 ALTA VISTA ST SARASOTA FL 34237ANDREW MARTIN 2254 TAYLOR RD SAVANNAH NY 13146DAVID MILLER 3440 PLAINVIEW CHURCH RD AUBURN KY 42206 |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS, IRS 501(C)(3) APPROVAL, AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THE TREASURER:LAMAR O. HOCHSTETLER 8216 W 1350 N NAPPANEE IN 46550 PHONE 574-208-6058 FAX 574-208-6043 |
Comments