2026-04-02T13:43:51-05:00 2025-12-31 621584226 WOOD ELLIS & WOOD CPA'S 482 HALLE PARK DR SUITE 102 COLLIERVILLE TN 38017 990 2025-01-01 474043586 LA LIMYE' MINISTRIES LALI 9012403865 PO BOX 82 COLLIERVILLE TN 38017 CATHY HISKY TREASURER 9012403865 2026-03-26 1 ROBERT W ELLIS CPA P00389022 9018545354 2026-03-26 X 2025 2025-03-06 01:10:19Z CATHY HISKY PO BOX 82 COLLIERVILLE TN 38017 1239009 0 X WWW.LALIMYE.ORG X 2015 TN OUR MISSION IS TO CLOTHE, FEED, RAISE AND EDUCATE HAITIAN ORPHANS WHO WILL BE IN OUR CARE. 7 6 0 10 0 0 480872 506789 0 0 48181 53867 10823 27462 539876 588118 0 0 0 0 107066 111142 0 0 44 237013 311165 344079 422307 195797 165811 2132222 2285129 4278 -8626 2127944 2293755 X OUR MISSION IS TO CLOTHE,FEED,RAISE AND EDUCATE HAITIAN ORPHANS WHO WILL BE IN OUR CARE. 0 0 302504 LA LIMYE MINISTRIES OPERATES ITS PRIMARY MISSION IN A VERY POOR SECTION OF ARCAHAIE, HAITI, KNOWN AS GUITON, WHICH HAS ALMOST NO GOVERNMENT SERVICES. THROUGH ELLEN HUMERICKHOUSE AND THE LA LIMYE BOARD'S EFFORTS OVER THE PAST 9 YEARS, LA LIMYE HAS RAISED FUNDING TO PURCHASE LAND AND BUILD A SECURE COMPLEX WITH A BUILDING TO HOUSE UP TO 15 GIRLS, A WATER WELL AND TOWER SERVING LA LIMYE'S RESIDENTS AND LOCAL PEOPLE IN THE VILLAGE. A COMMUNITY PAVILION WHIC IS USED FOR VARIOUS COMMUNITY OUTREACH FUNCTIONS INCLUDING TEACHING ENGLISH CLASSES AND THE GOSPEL TO LOCAL ADULTS, BIBLE CLASSES FOR THE VILLAGE CHILDREN AND VARIOUS OTHER ASSEMBLIES. IN 2019, LA LIMYE OPENED A SPECIAL NEEDS SCHOOL TO SERVE THE NEEDS OF APPROXIMATELY 30-40 SPECIAL NEEDS CHILDREN IN THE VILLAGE, WHO ARE NOT ALLOWED TO ATTEND LOCAL SCHOOLS. LA LIMYE PROVIDES 20-30 JOBS IN AN IMPOVERISHED COMMUNITY IN DEPERATE NEED OF THEM. THIS HAS ALLOWED MULTIPLE FAMILIES TO SUPPORT THEIR CHILDREN WHO OTHERWISE HAD NO HOPE, AND ALSO HELPED THE COMMUNITY AT LARGE. IN 2023, GANG ACTIVITY IMPACTED THE MISSION'S ABILITY TO DELIVERY MANY OF THE ABOVE SERVICES,BUT WE CONTINUE TO PROVIDE FRESH WATER AND LIMITED FOOD SUPPORT TO THE VILLAGE, ALONG WITH SCHOOL TUITION AND TRANSPORTATION WHEN THE SCHOOLS ARE OPEN. IN APRIL 2023, WE TEMPORARILY MOVED OUR 10 RESIDENT ORPHAN GIRLS, OUR MISSIONARY ELLEN HUMERICKHOUSE AND TWO EMPLOYEES TO CAP HAITIEN IN THE NORTH OF HAITI WHERE CONDITIONS WERE SAFER WHILE WE AWAIT SECURITY CONDITIONS IN ARCAHAIE/GUITON TO IMPROVE. WE MAY ESTABLIST A SECOND MISSION IN CAP HAITIEN TO PROVIDE SERVIES TO THE LOCAL COMMUNITY IF THIS TEMPORARY RELOCATION BECOMES PERMANENT. 302504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 HA 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 TN X CATHERINE HISKY TREASURER 9012403865 PO BOX 82 COLLIERVILLE TN 38017 X ELLEN HUMERICKHOUSE PRESIDENT 40.00 X X 0 0 0 ANTHONY PERRY SECRETARY 1.00 X X 0 0 0 PHILLIP BLUM VICE PRESIDENT 1.00 X 0 0 0 CATHY HISKY TREASURER 1.00 X X 0 0 0 JOHNNY LONG DIRECTOR 1.00 X 0 0 0 MARK MOODY DIRECTOR 1.00 X 0 0 0 DON LOVELACE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 506789 506789 46396 46396 658362 650891 7471 7471 7471 62 0 62 62 SALE OF SCHOOL BUS 900099 27400 27400 27400 588118 34871 0 46458 X 39092 39092 68440 55140 13300 3610 3610 4639 350 4289 2538 2538 5725 354 5327 44 843 843 42716 42352 364 8890 45 8845 52594 52594 7186 1043 6143 HOUSEHOLD ITEMS 34387 33987 400 GROCERIES 31506 31506 OPERATION EXPENSE 29103 6755 22348 PRIVATE SCHOOL FEES 24186 24186 66852 54192 12660 422307 302504 119759 44 291034 321155 1227715 1377195 0 22000 1039 1039 868937 305197 612434 563740 2132222 2285129 3636 0 642 -8626 4278 -8626 X 0 0 0 0 2127944 2293755 2127944 2293755 2132222 2285129 165811 0 X 0 0 0 X 595779 639801 571733 480872 506789 2794974 595779 639801 571733 480872 506789 2794974 2794974 66 3421 18745 48181 6784 77197 2872171 0.97310 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13750 13750 681135 167143 513992 152610 120661 31949 21442 17393 4049 563740 UNREALIZED GAIN OR LOSS ON INVESTMENTS -8626 -8626 CENTRAL AMERICA AND CARIBBEAN 1 0 PROGRAM SERVICES OPERATION OF A CHILDREN'S HOME 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT IS THE DAUGHTER OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED 990 TAX RETURN IS AVAILABLE TO TO ALL BOARD MEMBERS UPON THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER DISCLOSURE OF THE POSSIBLE CONFLICT OF INTEREST, THE OTHER MEMBERS OF THE BOARD OF DIRECTORS SHOULD DETERMINE IF AN ACTUAL CONFLICT EXIST. IF AN ACTUAL CONFLICT EXIST, THE DISINTERESTED BOARD MEMBERS SHALL DETERMINE IF THE TRANSACTION IS IN THE ORGANIZATIONS BEST INTEREST AND RESEARCH ALTERNATIVES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY IS APPROVED AND MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E CHILDRENS SUPPLIES & EXPENSES: PROGRAM SERVICE EXPENSES 17,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,708. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 8,989. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,283. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 7,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,875. BANK FEES: PROGRAM SERVICE EXPENSES 261. MANAGEMENT AND GENERAL EXPENSES 6,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,465. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 2,008. MANAGEMENT AND GENERAL EXPENSES 4,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,236. LABOR: PROGRAM SERVICE EXPENSES 5,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,411. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 3,273. MANAGEMENT AND GENERAL EXPENSES 681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,954. VILLAGE MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 3,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,359. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 3,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,297. RECREATIONAL OUTINGS: PROGRAM SERVICE EXPENSES 993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 993. FEES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 835. BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. DONATIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SOCIAL WORKER SERVICES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. CASH OVER AND SHORT: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES -14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -8.