NEW LIFE MISSION - HAITI INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW LIFE MISSION - HAITI INC (EIN 47-3974409)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-08-06
IRS object ID
202032199349300313
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-06T10:11:51-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231934726PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WNC CPAS & CONSULTANTS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11360 RIDGE AVEAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP175229659ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473974409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW LIFE MISSION - HAITI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 EAST FULTON STREETAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE L HORNINGPersonNm
Person TitleSEC/TREASURERPersonTitleTxt
Signature2020-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDAL L GOSHERT CPAPreparerPersonNm
PTINP00158927PTIN
Phone7173363801PhoneNum
Preparation2020-07-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-06IPDt
IP Tm10:11:51IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFEB0B55605172C74D2BD4E799DE325B691ACA921AtSubmissionCreationDeviceId
At Submission Filing Device IdD105279C40D50FCD1C5F11BA76C20B8EB2E2D43CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANICE L HORNINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 W FULTON STREETAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$211,895GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEWLIFEMISSIONHAITI.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPOSITIVELY IMPACT THE SPIRITUAL, ECONOMIC, AND EDUCATIONAL DEVELOPMENT OF RURAL HAITIAN COMMUNITIES THROUGH THE GOSPEL OF CHRIST BY PROVIDING COMMITTED, COMPETENT SERVICES THAT MEET THE TEMPORAL AND SPIRITUAL NEEDS OF THE HAITIAN PEOPLE WHILE MAINTAINING THE INTEGRITY OF THE HAITIAN CULTURE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$274,571PYContributionsGrantsAmt
CY Contributions Grants$211,895CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$923PYOtherRevenueAmt
CY Other Revenue-$929CYOtherRevenueAmt
PY Total Revenue$273,648PYTotalRevenueAmt
CY Total Revenue$210,966CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$232,122PYOtherExpensesAmt
CY Other Expenses$228,824CYOtherExpensesAmt
PY Total Expenses$232,122PYTotalExpensesAmt
CY Total Expenses$228,824CYTotalExpensesAmt
PY Revenues Less Expenses$41,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,858CYRevenuesLessExpensesAmt
Total Assets BOY$132,408TotalAssetsBOYAmt
Total Assets EOY$114,550TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$132,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,550NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOSITIVELY IMPACT THE SPIRITUAL, ECONOMIC, AND EDUCATIONAL DEVELOPMENT OF RURAL HAITIAN COMMUNITIES THROUGH THE GOSPEL OF CHRIST BY PROVIDING COMMITTED, COMPETENT SERVICES THAT MEET THE TEMPORAL AND SPIRITUAL NEEDS OF THE HAITIAN PEOPLE WHILE MAINTAINING THE INTEGRITY OF THE HAITIAN CULTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$224,193ExpenseAmt
DescPROVIDE FINANCIAL SUPPORT FOR HOST TEAMS VISITING CHARRIER, HAITI TO ENCOURAGE POSITIVE RELATIONSHIPS BETWEEN AMERICAN AND HAITIANS IN ORDER TO PROVIDE MEDICAL CARE, BUILD HOMES, AND WATER RESERVOIR CONSTRUCTION.Desc
Total Program Service Expenses$224,193TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANICE HORNINGPersonNm
Phone7174137651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 W FULTON STREETAddressLine1Txt
CityEPHRATACityNm
State AbbreviationPAStateAbbreviationCd
ZIP17522ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVANA ESTIME
DIRECTOR40.00Yes (X)$0$0$0
ZACHARIE ESTIME
DIRECTOR40.00Yes (X)$0$0$0
KEVIN EUGENE HORNING
DIRECTOR1.00Yes (X)$0$0$0
DELVIN HUBER
DIRECTOR1.00Yes (X)$0$0$0
RYAN EUGENE NEWSWANGER
DIRECTOR1.00Yes (X)$0$0$0
LUCY ELLEN NOLT
DIRECTOR1.00Yes (X)$0$0$0
DIANE STRAWDERMAN
DIRECTOR1.00Yes (X)$0$0$0
LUKE N ULRICH
DIRECTOR1.00Yes (X)$0$0$0
WILLA ULRICH
DIRECTOR1.00Yes (X)$0$0$0
GRACE IRENE WENGER
DIRECTOR1.00Yes (X)$0$0$0
JANICE L HORNING
SEC/TREASURE1.00$0$0$0Yes (X)
JAY RICHARD HORST
VICE PRESIDE1.00$0$0$0Yes (X)
JOHN B NOLT
PRESIDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$22,333FundraisingAmt
All Other Contributions$189,562AllOtherContributionsAmt
Total Contributions$211,895TotalContributionsAmt
Contri Rpt Fundraising Event$22,333ContriRptFundraisingEventAmt
Fundraising Direct Expenses$929FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$929TotalRevenueColumnAmt
Exclusion-$929ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,966TotalRevenueColumnAmt
Exclusion-$929ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,525TotalAmt
Management And General$3,525ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$956TotalAmt
Management And General$956ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISSIONARIES & TEAMS$156,479$156,479
CHILDRENS HOME$42,879$42,879
CHILD SPONSORSHIPS$24,535$24,535
MISSION SUPPLIES$300$300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,824TotalAmt
Program Services$224,193ProgramServicesAmt
Management And General$4,631ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,408BOYAmt
EOY$114,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,408BOYAmt
EOY$114,550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,044BOYAmt
EOY$98,284EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,364BOYAmt
EOY$16,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,408BOYAmt
EOY$114,550EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,408BOYAmt
EOY$114,550EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,858ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,571CurrentTaxYearMinus1YearAmt
Current Tax Year$211,895CurrentTaxYearAmt
Total$1,054,914TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,571CurrentTaxYearMinus1YearAmt
Current Tax Year$211,895CurrentTaxYearAmt
Total$1,054,914TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,054,914PublicSupportTotal170Amt
Total Support$1,054,914TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOEDOWN FOR HAIEvent1Nm
Gross Receipts Event1$22,333GrossReceiptsEvent1Amt
Charitable Contri Event1$22,333CharitableContriEvent1Amt
Other Direct Expenses Event1$929OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,333GrossReceiptsTotalAmt
Charitable Contributions Tot$22,333CharitableContributionsTotAmt
Oth Direct Expnss Total Events$929OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$929DirectExpenseSummaryEventsAmt
Net Income Summary-$929NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPOSITIVELY IMPACT THE SPIRITUAL, ECONOMIC, AND EDUCATIONAL DEVELOPMENT OF RURAL HAITIAN COMMUNITIES THROUGH THE GOSPEL OF CHRIST BY PROVIDING COMMITTED, COMPETENT SERVICES THAT MEET THE TEMPORAL AND SPIRITUAL NEEDS OF THE HAITIAN PEOPLE WHILE MAINTAINING THE INTEGRITY OF THE HAITIAN CULTURE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY AN OFFICER OF THE BOARD PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE TO BOARD MEMBERS AT THEIR REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.