HAITI BENEFIT AUCTION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAITI BENEFIT AUCTION (EIN 35-1661941)
- Tax period
- 2023-03-01 to 2024-02-29
- Filed
- 2024-11-08
- IRS object ID
- 202403169349301845
- Schema version
- 2023v5.1
- 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 | 2024-11-08T13:22:49-05:00 | ReturnTs |
| Tax Period End | 2024-02-29 | 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 | 2023-03-01 | 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 | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lamar O Hochstetler | PreparerPersonNm |
| PTIN | P00546234 | PTIN |
| Phone | 5742086058 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3194 ALTA VISTA ST | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,608,942 | 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 Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,482,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,245,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,119,424 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,244,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,823 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,377 | PYOtherRevenueAmt |
| CY Other Revenue | $108,512 | CYOtherRevenueAmt |
| PY Total Revenue | $4,694,891 | PYTotalRevenueAmt |
| CY Total Revenue | $4,608,942 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,696,288 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,636,872 | 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 | $65,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,017,949 | PYOtherExpensesAmt |
| CY Other Expenses | $931,408 | CYOtherExpensesAmt |
| PY Total Expenses | $4,714,237 | PYTotalExpensesAmt |
| CY Total Expenses | $4,568,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $602,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $636,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $586,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $627,349 | 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 | $4,454,613 | ExpenseAmt |
| Grant | $3,636,872 | GrantAmt |
| Revenue | $4,608,942 | 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 | $4,454,613 | 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 | 7 | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | |
| LAVERN TROYER | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEWAYNE 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 | |
| JAMES STAUFFER | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MILLER | |||||||
| VICE 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 | |||||||
| CHAIRMAN | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAMAR O HOCHSTETLER | |||||||
| TREASURER | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MARTIN | |||||||
| 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 | $3,245,456 | AllOtherContributionsAmt |
| Noncash Contributions | $1,834,947 | NoncashContributionsAmt |
| Total Contributions | $3,245,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFIT AUCTION PROCEED | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,244,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,244,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,244,151 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,823 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,678 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,678 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,678 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $10,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,834 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,834 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,608,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,363,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636,872 | TotalAmt |
| Program Services | $3,636,872 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,370 | TotalAmt |
| Management And General | $26,370 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,858 | TotalAmt |
| Program Services | $44,999 | ProgramServicesAmt |
| Management And General | $10,323 | ManagementAndGeneralAmt |
| Fundraising | $3,536 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,711 | TotalAmt |
| Management And General | $5,397 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,451 | TotalAmt |
| Program Services | $85,401 | ProgramServicesAmt |
| Management And General | $1,100 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,507 | TotalAmt |
| Program Services | $15,755 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
| Fundraising | $4,501 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,278 | TotalAmt |
| Program Services | $231 | ProgramServicesAmt |
| Fundraising | $5,047 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MAINTENANCE | $58 | $58 | ||
| SECURITY AND SANITATION | $8,292 | $8,292 | ||
| DIRECT AUCTION EXPENSE | $712,976 | $662,000 | $50,976 | |
| LICENSES AND PERMITS | $2,902 | $2,902 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005 | TotalAmt |
| Program Services | $1,005 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,568,280 | TotalAmt |
| Program Services | $4,454,613 | ProgramServicesAmt |
| Management And General | $48,343 | ManagementAndGeneralAmt |
| Fundraising | $65,324 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,062 | BOYAmt |
| EOY | $300,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $123,319 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,500 | BOYAmt |
| EOY | $85,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,242 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996 | BOYAmt |
| EOY | $1,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $494,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $368,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,696 | BOYAmt |
| EOY | $126,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,496 | BOYAmt |
| EOY | $636,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,809 | BOYAmt |
| EOY | $9,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,809 | BOYAmt |
| EOY | $9,048 | 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 | $586,687 | BOYAmt |
| EOY | $627,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,687 | BOYAmt |
| EOY | $627,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,496 | BOYAmt |
| EOY | $636,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $40,662 | 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 | $1,896,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,456,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,262,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,482,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,245,456 | CurrentTaxYearAmt |
| Total | $14,342,754 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,512 | CurrentTaxYearAmt |
| Total | $479,756 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,136,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,119,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,244,151 | CurrentTaxYearAmt |
| Total | $4,986,601 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,138,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,014,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,367,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,690,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,598,119 | CurrentTaxYearAmt |
| Total | $19,809,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,809,111 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,823 | CurrentTaxYearAmt |
| Total | $31,326 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,823 | CurrentTaxYearAmt |
| Total | $31,326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,146,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,018,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,371,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,694,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,608,942 | CurrentTaxYearAmt |
| Total | $19,840,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | 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 | $4,444 | DepreciationAmt |
| Book Value | $7,408 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,605 | DepreciationAmt |
| Book Value | $118,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,190 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,608,942 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,608,942 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,608,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,568,280 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,568,280 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,568,280 | 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 | $196,299 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| CHRISTIAN AID MINISTRIES INC | |||||||
| PO BOX 360 | BERLIN | OH | 44610 | 341344364 | 501C3 | $152,976 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| CHRISTIAN WITNESS MISSION | |||||||
| 17494 CR 48 | NEW PARIS | IN | 46553 | 351960595 | 501C3 | $181,850 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| GOSPEL MISSION TO HAITI | |||||||
| E 4864A MEYER RD | REEDSBURG | WI | 53959 | 391800082 | 501C3 | $242,581 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| HAITI CHRISTIAN UNION MISSION | |||||||
| 9493 TR 674 | DUNDEE | OH | 44624 | 341747151 | 501C3 | $164,051 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| HAITI RELIEF & MISSION | |||||||
| PO BOX 433 | BERLIN | OH | 44610 | 481015557 | 501C3 | $239,229 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| INTERNATIONAL FAITH MISSION | |||||||
| 5553 CR 79A | SAINT JOE | IN | 46785 | 382467296 | 501C3 | $254,533 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| INTERNATIONAL FELLOWSHIP HAVEN | |||||||
| 16687 COUNTY RD 15 | PIONEER | OH | 43554 | 351598498 | 501C3 | $140,606 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| LIFE LITERATURE INC | |||||||
| 1003 REBECCA DR | LITITZ | PA | 17543 | 454924135 | 501C3 | $261,999 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| MENNONITE GOSPEL MISS TO HAITI | |||||||
| 490 HAHNSTOWNRD | EPHRATA | PA | 17522 | 222540031 | 501C3 | $430,684 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| PALM GROVE MISSIONS | |||||||
| 1355 FOX CREEK DR | SARASOTA | FL | 34240 | 592558959 | 501C3 | $133,212 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| SLM MINISTRIES | |||||||
| 1444 DAVIS RD | BROOKSVILLE | MS | 39739 | 237099150 | 501C3 | $241,333 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| NEW HORIZON MINISTRIES | |||||||
| 518 LINDA DR | LEBANON | PA | 17046 | 208013774 | 501C3 | $136,778 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| REDEEMED MINISTRIES | |||||||
| 320 WINDING WAY | WOMELSDORF | PA | 19567 | 462869457 | 501C3 | $144,038 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| LIGHT ON THE MOUNTAIN | |||||||
| PO BOX 36 | MIFFLINTOWN | PA | 17059 | 203264638 | 501C3 | $170,769 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| OPEN HANDS | |||||||
| PO BOX 180 | WEST MILTON | PA | 17886 | 455481306 | 501C3 | $187,195 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| SHARE HAITI | |||||||
| PO BOX 2314 | HUTCHINSON | KS | 67501 | 463083449 | 501C3 | $216,225 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| SHEPHERD HEART MINISTRIES | |||||||
| 21631 STATE ROAD 37 | HARLAN | IN | 46743 | 834004871 | 501 C 3 | $142,515 | 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 | $5,820 | TransactionAmt |
| Transaction | COMPILING INFO FOR AUDIT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| 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 OR FOURTH MONDAY OF JANUARY. |
| Officer director etc mailing address Part VI line 9 | TIM MILLER 3194 ALTA VISTA ST SARASOTA FL 34237KENNETH MARTIN 198 W GIRL SCOUT RD STEVENS PA 17578JOHN MARTIN 25389 SR 119 GOSHEN IN 46526LEROY MARTIN 26533 SR 119 WAKARUSA IN 46573LAVERN MILLER 1748 US 62 WILMOT OH 44689DANIEL KAUFFMAN 6 SENTEL ESTATES SULLIVAN IL 61951JUSTYN NOLT 86 N CHURCH ST SW EPHRATA PA 17522LAVERN TROYER 1616 GEORGETOWN BLVD SARASOTA FL 34232ANDREW MARTIN 2254 TAYLOR RD SAVANNAH NY 13146DEWAYNE MILLER 6964 GOOD SPRINGS RD FREDONIA KY 42411JAMES STAUFFER 26125 CR 54 NAPPANEE IN 46550 |
| 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 |
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