HAITI BENEFIT AUCTION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAITI BENEFIT AUCTION (EIN 35-1661941)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-02-10
- IRS object ID
- 201800419349300310
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-10T06:53:45-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | 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 Bookkeeping and Tax Service LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| 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) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | 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 | 10313 N 500 W | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 465429448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LaMar O Hochstetler | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5746584618 | PhoneNum |
| Signature | 2018-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matt Hochstetler EA | PreparerPersonNm |
| PTIN | P00960975 | PTIN |
| Phone | 5746584618 | PhoneNum |
| Preparation | 2018-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NOAH BURKHOLDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 RT 14 | AddressLine1Txt |
| City | Dundee | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,096,465 | 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 | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,357,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,076,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,928,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,925,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,656 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,623 | PYOtherRevenueAmt |
| CY Other Revenue | $89,877 | CYOtherRevenueAmt |
| PY Total Revenue | $4,373,863 | PYTotalRevenueAmt |
| CY Total Revenue | $5,096,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,826,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,891,519 | 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 | $56,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,436,124 | PYOtherExpensesAmt |
| CY Other Expenses | $2,277,001 | CYOtherExpensesAmt |
| PY Total Expenses | $4,263,045 | PYTotalExpensesAmt |
| CY Total Expenses | $5,168,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$72,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,019,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,832,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,010,626 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $893,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $821,653 | 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 | $5,038,812 | ExpenseAmt |
| Grant | $2,891,519 | GrantAmt |
| Revenue | $5,096,465 | 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 | $5,038,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | 5746584618 | 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 (11 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 |
|---|---|---|---|---|---|---|---|
| SCOTT SENSENIG | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MAST | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN R HERSHBERGER | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BURKHOLDER | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WHETSTONE | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ABE MARTIN | |||||||
| DELEGATE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE MILLER | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NELSON MILLER | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NOAH BURKHOLDER | |||||||
| CHAIRMAN | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILMER GOOD | |||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAMAR O HOCHSTETLER | |||||||
| TREASURER | 3.00 | 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 | $3,076,347 | AllOtherContributionsAmt |
| Total Contributions | $3,076,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFIT AUCTION PROCEED | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,925,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,925,585 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,925,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,424 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $79,717 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $79,717 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,717 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,232 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,232 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,232 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $10,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,160 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,096,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,020,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,519 | TotalAmt |
| Program Services | $2,891,519 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,437 | TotalAmt |
| Management And General | $29,437 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,995 | TotalAmt |
| Fundraising | $56,995 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,415 | TotalAmt |
| Management And General | $18,415 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,860 | TotalAmt |
| Program Services | $105,962 | ProgramServicesAmt |
| Management And General | $1,898 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,963 | TotalAmt |
| Management And General | $22,963 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VEHICLE EXP HAULING | $11,459 | $11,459 |
| DIRECT AUCTION EXPENSE | $2,029,872 | $2,029,872 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,168,520 | TotalAmt |
| Program Services | $5,038,812 | ProgramServicesAmt |
| Management And General | $72,713 | ManagementAndGeneralAmt |
| Fundraising | $56,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,552 | BOYAmt |
| EOY | $853,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,299 | BOYAmt |
| EOY | $957 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,366 | BOYAmt |
| EOY | $290,921 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,164 | BOYAmt |
| EOY | $11,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $374,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,466 | BOYAmt |
| EOY | $130,760 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,057 | BOYAmt |
| EOY | $545,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,904 | BOYAmt |
| EOY | $1,832,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,251 | BOYAmt |
| EOY | $38,625 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,246 | BOYAmt |
| EOY | $972,001 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,699 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,196 | BOYAmt |
| EOY | $1,010,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,041 | BOYAmt |
| EOY | $419,100 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,667 | BOYAmt |
| EOY | $402,553 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,708 | BOYAmt |
| EOY | $821,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,904 | BOYAmt |
| EOY | $1,832,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$72,055 | 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 | $1,904,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,045,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,968,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,357,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,076,347 | CurrentTaxYearAmt |
| Total | $11,352,924 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,877 | CurrentTaxYearAmt |
| Total | $375,485 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,583,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,717,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,721,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,928,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,585 | CurrentTaxYearAmt |
| Total | $9,142,741 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,545,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,831,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,765,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,369,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,358,809 | CurrentTaxYearAmt |
| Total | $20,871,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,871,150 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,424 | CurrentTaxYearAmt |
| Total | $18,712 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,424 | CurrentTaxYearAmt |
| Total | $18,712 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,548,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,835,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,769,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,373,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,362,233 | CurrentTaxYearAmt |
| Total | $20,889,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,989 | DepreciationAmt |
| Book Value | $130,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,760 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET ACCOUNTS | Desc |
| Book Value | $545,072 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $545,072 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,096,465 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,096,465 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,096,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,168,520 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,168,520 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,168,520 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 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 | |||||||
| 570 S 700 E | Montgomery | IN | 47558 | 541440819 | 501c3 | $325,707 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| CHRISTIAN AID MINISTRIES INC | |||||||
| PO BOX 360 | Berlin | OH | 44610 | 341344364 | 501c3 | $173,988 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| CHRISTIAN WITNESS MISSION | |||||||
| 17494 CR 48 | New Paris | IN | 46553 | 351960595 | 501c3 | $205,940 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| GOSPEL MISSION TO HAITI | |||||||
| E 4864A MEYER RD | Reedsburg | WI | 53959 | 391800082 | 501c3 | $167,067 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| HAITI CHRISTIAN UNION MISSION | |||||||
| 2249 TR 112 | Millersburg | OH | 44654 | 341747151 | 501c3 | $91,893 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| HAITI RELIEF & MISSION | |||||||
| PO BOX 433 | Berlin | OH | 44610 | 481015557 | 501c3 | $241,916 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| INTERNATIONAL FAITH MISSION | |||||||
| 6500 BROWN RD | Jonesville | MI | 49250 | 382467296 | 501c3 | $194,670 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| INTERNATIONAL FELLOWSHIP HAVEN | |||||||
| 17708 ROAD 18 | Alvordton | OH | 43501 | 351598498 | 501c3 | $98,158 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| LIFE LITERATURE INC | |||||||
| 345 RABBIT PATCH DR | Woodleaf | NC | 27054 | 454924135 | 501c3 | $294,908 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| MENNONITE GOSPEL MISS TO HAITI | |||||||
| 171 N GROFFDALE RD | New Holland | PA | 17557 | 222540031 | 501c3 | $280,437 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| PALM GROVE MISSIONS | |||||||
| 1355 FOX CREEK DR | Sarasota | FL | 34240 | 592558959 | 501c3 Appli | $117,015 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| SLM MINISTRIES | |||||||
| 1391 DAVIS RD | Brooksville | MS | 39739 | 237099150 | 501c3 | $202,960 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| NEW HORIZON MINISTRIES | |||||||
| 518 LINDA DRIVE | Lebanon | PA | 17046 | 208013774 | 501c3 | $40,078 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| REDEEMED MINISTRIES | |||||||
| 62441 CR 29 | Goshen | IN | 46528 | 462869457 | 501c3 | $65,261 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| LIGHT ON THE MOUNTAIN | |||||||
| 332 WALLS HILL RD | Port Royal | PA | 17082 | 203264638 | 501C3 Applied | $141,368 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| OPEN HANDS | |||||||
| 1245 OLD ROUTE 15 | New Columbia | PA | 17856 | 455481306 | 501C3 | $124,392 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
| SHARE HAITI | |||||||
| 9115 S DEAN RD | Hutchinson | KS | 67501 | 463083449 | 501 C3 | $125,761 | SUPPORT FOR RELIEF OPERATIONS IN HAITI |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Annual questionnaires are requested from each recipient organizationto verify eligibilty for receiving funds. | ExplanationTxt |
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 held annually on the second Saturday of November. |
| Officer director etc mailing address Part VI line 9 | see attachment |
| 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 10313 N 500 W MILFORD IN 46542 PHONE 574-658-4618 FAX 574-658-3331 |
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