HAITI BENEFIT AUCTION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HAITI BENEFIT AUCTION (EIN 35-1661941)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-11-19
- IRS object ID
- 201603249349300450
- Schema version
- 2014v6.0
- 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 | 2016-11-19T09:39:31-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | 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 | 2014-09-01 | 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 | 2016-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew L Hochstetler EA | PreparerPersonNm |
| PTIN | P00960975 | PTIN |
| Phone | 5746584618 | PhoneNum |
| Preparation | 2016-11-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTY E MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 W 050 N | AddressLine1Txt |
| City | Lagrange | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,769,974 | 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 | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,716,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,968,897 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,710,451 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,209 | PYOtherRevenueAmt |
| CY Other Revenue | $86,065 | CYOtherRevenueAmt |
| PY Total Revenue | $2,789,638 | PYTotalRevenueAmt |
| CY Total Revenue | $3,769,974 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,662,571 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,858,663 | 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 | $63,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $162,181 | PYOtherExpensesAmt |
| CY Other Expenses | $1,026,731 | CYOtherExpensesAmt |
| PY Total Expenses | $2,824,752 | PYTotalExpensesAmt |
| CY Total Expenses | $3,885,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$115,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $632,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $793,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $428,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $782,890 | 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 | $3,775,014 | ExpenseAmt |
| Grant | $2,858,663 | GrantAmt |
| Revenue | $1,801,077 | 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 | $3,775,014 | 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 | 1 | 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 | 0 | 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 | false | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 |
|---|---|---|---|---|---|---|---|
| JOHN MARTIN | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MAST | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY JESS | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILMER G GOOD | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HENRY WHETSTONE | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELI RIEHL | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MILLER | |||||||
| DELEGATE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY E MILLER | |||||||
| CHAIRMAN | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NOAH BURKHOLDER | |||||||
| VICE-CHAIRMAN | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NELSON SENSENIG | |||||||
| 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 | $1,968,897 | AllOtherContributionsAmt |
| Total Contributions | $1,968,897 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFIT AUCTION PROCEED | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $1,710,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,710,451 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,710,451 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,561 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $74,534 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $74,534 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,534 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $11,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,531 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,769,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,801,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858,663 | TotalAmt |
| Program Services | $2,858,663 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,925 | TotalAmt |
| Management And General | $2,925 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,636 | TotalAmt |
| Fundraising | $63,636 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,009 | TotalAmt |
| Management And General | $19,009 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,927 | TotalAmt |
| Program Services | $83,886 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,118 | TotalAmt |
| Management And General | $21,118 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $3,125 | $474 | $2,651 |
| VEHICLE EXP HAULING | $5,407 | $5,407 | |
| DIRECT AUCTION EXPENSE | $826,584 | $826,584 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,885,394 | TotalAmt |
| Program Services | $3,775,014 | ProgramServicesAmt |
| Management And General | $46,744 | ManagementAndGeneralAmt |
| Fundraising | $63,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,075 | BOYAmt |
| EOY | $117,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,733 | BOYAmt |
| EOY | $222,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $239,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,907 | BOYAmt |
| EOY | $7,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $352,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $207,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,872 | BOYAmt |
| EOY | $144,429 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,357 | BOYAmt |
| EOY | $61,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,299 | BOYAmt |
| EOY | $793,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131 | BOYAmt |
| EOY | $1,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,061 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,405 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,192 | BOYAmt |
| EOY | $10,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,107 | BOYAmt |
| EOY | $287,842 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $495,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,107 | BOYAmt |
| EOY | $782,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,299 | BOYAmt |
| EOY | $793,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$115,420 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $470,203 | PriorPeriodAdjustmentsAmt |
| 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 | $1,653,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,698,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,904,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,045,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,968,897 | CurrentTaxYearAmt |
| Total | $9,271,485 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,534 | CurrentTaxYearAmt |
| Total | $309,529 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,475,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,096,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,583,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,717,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,721,982 | CurrentTaxYearAmt |
| Total | $11,594,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,182,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,850,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,545,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,831,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,765,413 | CurrentTaxYearAmt |
| Total | $21,175,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,175,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,561 | CurrentTaxYearAmt |
| Total | $15,205 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,561 | CurrentTaxYearAmt |
| Total | $15,205 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,184,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,852,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,548,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,835,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,769,974 | CurrentTaxYearAmt |
| Total | $21,190,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | 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 | $352,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,762 | DepreciationAmt |
| Book Value | $144,429 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $144,429 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET ACCOUNTS | Desc |
| Book Value | $61,773 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $61,773 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,769,974 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,769,974 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,769,974 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,885,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,885,394 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,885,394 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| BLUE RIDGE INT FOR CHRIST | ||||||
| 570 S 700 E | Montgomery | IN | 47558 | 541440819 | 501c3 | $379,287 |
| CHRISTIAN AID MINISTRIES INC | ||||||
| PO BOX 360 | Berlin | OH | 44610 | 341344364 | 501c3 | $236,551 |
| CHRISTIAN WITNESS MISSION | ||||||
| 17494 CR 48 | New Paris | IN | 46553 | 351960595 | 501c3 | $143,410 |
| GOSPEL MISSION TO HAITI | ||||||
| E 4864A MEYER RD | Reedsburg | WI | 53959 | 391800082 | 501c3 | $166,029 |
| HAITI CHRISTIAN UNION MISSION | ||||||
| 2249 TR 112 | Millersburg | OH | 44654 | 341747151 | 501c3 | $137,990 |
| HAITI RELIEF & MISSION | ||||||
| PO BOX 433 | Berlin | OH | 44610 | 481015557 | 501c3 | $264,582 |
| INTERNATIONAL FAITH MISSION | ||||||
| 6500 BROWN RD | Jonesville | MI | 49250 | 382467296 | 501c3 | $255,502 |
| INTERNATIONAL FELLOWSHIP HAVEN | ||||||
| 17708 ROAD 18 | Alvordton | OH | 43501 | 351598498 | 501c3 | $103,170 |
| LIFE LITERATURE INC | ||||||
| 345 RABBIT PATCH DR | Woodleaf | NC | 27054 | 454924135 | 501c3 | $264,930 |
| MENNONITE GOSPEL MISS TO HAITI | ||||||
| 171 N GROFFDALE RD | New Holland | PA | 17557 | 222540031 | 501c3 | $312,450 |
| PALM GROVE MISSIONS | ||||||
| 1355 FOX CREEK DR | Sarasota | FL | 34240 | 592558959 | 501c3 Appli | $87,791 |
| SLM MINISTRIES | ||||||
| 1391 DAVIS RD | Brooksville | MS | 39739 | 237099150 | 501c3 | $224,757 |
| ANABAPTIST FOUNDATION | ||||||
| 1245 OLD ROUTE 15 | New Columbia | PA | 17856 | 753187397 | 501c3 | $10,000 |
| LIGHT ON THE MOUNTAIN | ||||||
| 332 WALLS HILL RD | Port Royal | PA | 17082 | 203264638 | 501C3 Applied | $133,393 |
| OPEN HANDS | ||||||
| 1245 OLD ROUTE 15 | New Columbia | PA | 17856 | 455481306 | 501C3 | $122,721 |
| SHARE HAITI | ||||||
| 9115 S DEAN RD | Hutchinson | KS | 67501 | 463083449 | 501 C3 | $16,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
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 | CHRISTY E MILLER 7620 W 050 N LAGRANGE IN 46761NOAH BURKHOLDER 4445 RT 14 DUNDEE NY 14837NELSON SENSENIG 1484 LANDIS RD EPHRATA PA 17522JOHN MARTIN 25389 SR 119 GOSHEN IN 46526JUNIOR SCHLABACH 9428 TRAIL BOTTOM RD MW DUNDEE OH 44624GLEN D SCHLABACH 70 E CR 450 N ARTHUR IL 61911WILMER G GOOD 209 N SHERIDAN ROAD NEWMANSTOWN PA 17073JOHN HENRY WHETSTONE 1633 WHITEHEAD DR SARASOTA FL 34232ELI RIEHL 4033 SR 14 HIMROD NY 14842PETE NEWSWANGER 3006 DENNIS CORINTH 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 10313 N 500 W MILFORD IN 46542 PHONE 574-658-4618 FAX 574-658-3331 |
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