HAITI BENEFIT AUCTION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAITI BENEFIT AUCTION (EIN 35-1661941)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-28
- IRS object ID
- 201401189349300300
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-28T06:27:59-04:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262679374 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOH Bookkeeping & Tax Service LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10313 N 500 W | AddressLine1 |
| City | Milford | City |
| State | IN | State |
| ZIP Code | 46542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351661941 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAITI BENEFIT AUCTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAIT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10313 N 500 W | AddressLine1 |
| City | MILFORD | City |
| State | IN | State |
| ZIP Code | 465429448 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAMAR O HOCHSTETLER | Name |
| Title | TREASURER | Title |
| Phone | 5746584618 | Phone |
| Date Signed | 2014-04-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lamar O Hochstetler | Name |
| PTIN | P00546234 | PTIN |
| Phone | 5746584618 | Phone |
| Date Prepared | 2014-04-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTY E MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 W 050 N | AddressLine1 |
| City | LAGRANGE | City |
| State | IN | State |
| ZIP Code | 46761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5209939 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NONE | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2294238 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2566245 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2189 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2394 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55048 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58242 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2351475 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2626881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2138497 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2447255 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 165569 | OtherExpensePriorYear |
| Other Expenses Current Year | 165767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2304066 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2613022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47409 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13859 | RevenuesLessExpensesCY |
| Total Assets BOY | 452298 | TotalAssetsBOY |
| Total Assets EOY | 541258 | TotalAssetsEOY |
| Total Liabilities BOY | 2938 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 449360 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 463221 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2447255 | Expense |
| Grants | 2447255 | Grants |
| Revenue | 2626881 | Revenue |
| Description | RAISING FUNDS TO CHANNEL TO CHARITABLE ORGANIZATIONS AT WORK IN ADMINISTERING TO THE UNDERPRIVILEGED OF THE COUNTRY OF HAITI. | Description |
| Total Program Service Expense | 2447255 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAMAR O HOCHSTETLER | NamePerson |
| Telephone Number | 5746584618 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10313 N 500 W | AddressLine1 |
| City | MILFORD | City |
| State | IN | State |
| ZIP Code | 46542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EARL R NEWSWANGER | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| ELI RIEHL | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| GLEN D SCHLABACH | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| JOHN HENRY WHETSTONE | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| JOHN MARTIN | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| JUNIOR SCHLABACH | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| WILMER G GOOD | ||||||
| DELEGATE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY E MILLER | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| LAMAR O HOCHSTETLER | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| NELSON SENSENIG | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| NOAH BURKHOLDER | ||||||
| VICE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 661731 | FundraisingEvents |
| Government Grants | 1904514 | GovernmentGrants |
| Total Contributions | 2566245 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2394 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 58242 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 58242 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58242 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2583058 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 661731 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2583058 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2626881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60636 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2447255 | Total |
| Program Services | 2447255 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3753 | Total |
| Management And General | 3753 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51978 | Total |
| Management And General | 51978 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50636 | Total |
| Management And General | 50636 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19032 | Total |
| Management And General | 19032 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3697 | Total |
| Management And General | 3697 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| OPERATING SUPPLIES | 11536 | 11536 |
| VEHICLE EXP HAULING | 3785 | 3785 |
| SALES TAX DUES | 40 | 40 |
| BANK CHARGES | 17014 | 17014 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4296 | Total |
| Management And General | 4296 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2613022 | Total |
| Program Services | 2447255 | ProgramServices |
| Management And General | 165767 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46273 | BOY |
| EOY | 96799 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236074 | BOY |
| EOY | 270958 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 485 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49687 | BOY |
| EOY | 43854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 296619 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 167457 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120264 | BOY |
| EOY | 129162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452298 | BOY |
| EOY | 541258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2938 | BOY |
| EOY | 3904 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 74133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2938 | BOY |
| EOY | 78037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449360 | BOY |
| EOY | 463221 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449360 | BOY |
| EOY | 463221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452298 | BOY |
| EOY | 541258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13859 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1065975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2053569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1653810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1698929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1904514 | CurrentTaxYear |
| Total | 8376797 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58242 | CurrentTaxYear |
| Total | 253855 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1697192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2279273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2475905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2096632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2583057 | CurrentTaxYear |
| Total | 11132059 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2802428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4381650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4182211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3850609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4545813 | CurrentTaxYear |
| Total | 19762711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19762711 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2394 | CurrentTaxYear |
| Total | 11101 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2394 | CurrentTaxYear |
| Total | 11101 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2804646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4383908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4184253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3852798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4548207 | CurrentTaxYear |
| Total | 19773812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296619 | OtherCostOrOtherBasis |
| Depreciation | 167457 | Depreciation |
| Book Value | 129162 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 129162 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2626881 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2626881 | RevenueSubtotal |
| Total Revenue Per Form990 | 2626881 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2613022 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2613022 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2613022 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INDIANA | NameOfEvent1 |
| Gross Receipts Event1 | 327154 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 129619 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 197535 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4325 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15834 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 177376 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ILLINOIS | NameOfEvent2 |
| Gross Receipts Event2 | 277756 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 92240 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 185516 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3145 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 13507 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 168864 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3882662 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1682655 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2200007 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 43166 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 102922 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2053919 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4487572 | GrossReceiptsTotal |
| Charitable Contributions Total | 1904514 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2583058 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 50636 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 132263 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2400159 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2583058 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| BLUE RIDGE INT FOR CHRIST | ||||||
| 570 S 700 E | Montgomery | IN | 47558 | 541440819 | 501c3 | 345536 |
| CHRISTIAN AID MINISTRIES INC | ||||||
| PO BOX 360 | Berlin | OH | 44610 | 341344364 | 501c3 | 158021 |
| CHRISTIAN WITNESS MISSION | ||||||
| 17494 CR 48 | New Paris | IN | 46553 | 351960595 | 501c3 | 119730 |
| GOSPEL MISSION TO HAITI | ||||||
| E 4864A MEYER RD | Reedsburg | WI | 53959 | 391800082 | 501c3 | 115001 |
| HAITI CHRISTIAN UNION MISSION | ||||||
| 10631 GERBER VALLEY RD | Sugarcreek | OH | 44681 | 341747151 | 501c3 | 129741 |
| HAITI RELIEF & MISSION | ||||||
| PO BOX 433 | Berlin | OH | 44610 | 481015557 | 501c3 | 223107 |
| INTERNATIONAL FAITH MISSION | ||||||
| 6500 BROWN RD | Jonesville | MI | 49250 | 382467296 | 501c3 | 215228 |
| INTERNATIONAL FELLOWSHIP HAVEN | ||||||
| 17708 ROAD 18 | Alvordton | OH | 43501 | 351598498 | 501c3 | 92791 |
| LIFE LITERATURE | ||||||
| 345 RABBIT PATCH DR | Woodleaf | NC | 27054 | 454924135 | 501c3 | 226095 |
| MENNONITE GOSPEL MISS TO HAITI | ||||||
| 171 N GROFFDALE RD | New Holland | PA | 17557 | 222540031 | 501c3 | 332140 |
| PALM GROVE MISSIONS | ||||||
| 1355 FOX CREEK DR | Sarasota | FL | 34240 | 592558959 | 501c3 | 83699 |
| SLM MINISTRIES | ||||||
| 1391 DAVIS RD | Brooksville | MS | 39739 | 237099150 | 501c3 | 197699 |
| WATER FOR LIFE | ||||||
| PO BOX 456 | Kalona | IA | 52247 | 421203881 | 501c3 | 108719 |
| ANABAPTIST FOUNDATION | ||||||
| 1245 OLD ROUTE 15 | New Columbia | PA | 17856 | 753187397 | 501c3 | 31073 |
| OPEN HANDS | ||||||
| 1245 OLD ROUTE 15 | New Columbia | PA | 17856 | 455481306 | 501c3 | 68675 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | Annual questionnaires are requested from each recipient organization to verify eligibilty for receiving funds. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | 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. |
| O02 | Officer director etc mailing address Part VI line 9 | CHRISTY E MILLER 7620 W 050 N LAGRANGE IN 46761 NOAH BURKHOLDER 4878 SAMPLE RD DUNDEE NY 14837 NELSON SENSENIG 1484 LANDIS RD EPHRATA PA 17522 JOHN MARTIN 25389 STATE ROAD 119 GOSHEN IN 46526 JUNIOR SCHLABACH 9428 TRAIL BOTTOM RD MW DUNDEE OH 44624 GLEN D SCHLABACH 70 E CR 450 N ARTHUR IL 61911 WILMER G GOOD 209 N SHERIDAN ROAD NEWMANSTOWN PA 17073 JOHN H WHETSTONE 1633 WHITEHEAD DR SARASOTA FL 34232 ELI RIEHL 4033 STATE ROAD 14 HIMROD NY 14842 EARL R NEWSWANGER 580 JEFF ADAMS RD PEMBROKE KY 42266 |
| O03 | 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 |
| O04 | Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding - 2 |
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