STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIVING HOPE MISSION MINISTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIVING HOPE MISSION MINISTRIES INC (EIN 65-0644176)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349314968
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T11:26:36-00:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272071428PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TODD A HAMMONDS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15734 WINDSOR DRAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31909ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650644176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING HOPE MISSION MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone7065735079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 358AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN BRANTLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7065735079PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastBRANTLEYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD A HAMMONDSPreparerPersonNm
PTINP00958792PTIN
Phone7065638444PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEN BRANTLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11248 N DEER LNAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$147,456GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVINGHOPEMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCHRISTIAN MINISTRY TO SUFFERING PEOPLE OF HAITI BY PROVIDING SPIRITUAL, EDUCATIONAL, AND PHYSICAL HELP FOR THE WHOLE PERSON JOINING PEOPLE FROM VARIOUS BACKGOUNDS IN NORTH AMERICA AND HAITI TO ENCOURAGE THE CHURCHActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$256,712PYContributionsGrantsAmt
CY Contributions Grants$129,756CYContributionsGrantsAmt
PY Program Service Revenue$14,475PYProgramServiceRevenueAmt
CY Program Service Revenue$17,700CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$15,646PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$286,833PYTotalRevenueAmt
CY Total Revenue$147,456CYTotalRevenueAmt
PY Grants And Similar Paid$58,676PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$47,825CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,910CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,730CYTotalFundraisingExpenseAmt
PY Other Expenses$73,378PYOtherExpensesAmt
CY Other Expenses$46,387CYOtherExpensesAmt
PY Total Expenses$217,694PYTotalExpensesAmt
CY Total Expenses$169,122CYTotalExpensesAmt
PY Revenues Less Expenses$69,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,666CYRevenuesLessExpensesAmt
Total Assets BOY$264,071TotalAssetsBOYAmt
Total Assets EOY$242,404TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$264,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,404NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHRISTIAN MINISTRY TO SUFFERING PEOPLE OF HAITI BY PROVIDING SPIRITUAL, EDUCATIONAL, AND PHYSICAL HELP FOR THE WHOLE PERSON JOINING PEOPLE FROM VARIOUS BACKGOUNDS IN NORTH AMERICA AND HAITI TO ENCOURAGE THE CHURCH OF CHRISTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$119,927ExpenseAmt
Revenue$120,456RevenueAmt
DescASSISTANCE TO COMMINITIES EDUCATIONAL SCHOLARSHIPS, YOUTH OPPORTUNITIES, AND SCHOOL LUNCH PROGRAM SINCE MANY RURAL SCHOOLS ARE NOT GOVERNMENT FUNDED TUITION IS REQUIRED FROM STUDENTS. LHM PROVIDED ASSISTANCE TO COMMUNITIES FOR SCHOOLS INCLUDING TEACHERS SALARIES SUPPLIES AND A LUNCH PROGRAM FOR THE CHILDREN IN OVER SEVEN COMMUNITIES OUANAMINTHE, PISTER, FOSSE CAPOIS, LIMONADE, JUCKEREU, CRACOL AND JASQUESZYLDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,600ExpenseAmt
Revenue$27,000RevenueAmt
DescCONSTRUCTION OF LOCAL HAITIAN CHURCHES AND SCHOOLS LHM PROVIDED WORK TEAMS, SUPPLIES AND MATERIALS FOR CONSTRUCTION OF CHURCHES AND SCHOOLS IN SEVEN LOCATIONS INCLUDING BALA, FOSSE CAPOIS, JACQUESZYL, CARACOL, BELLEVUE, MONTJALE, AND TERRIER ROUGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$156,527TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEN BRANTLEYPersonNm
Phone7622078650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 MAYAPPLE CTAddressLine1Txt
CityPINE MOUNTAINCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31822ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WILBERT MERZILUS
EXECUTIVE DIRECTOR050.00Yes (X)Yes (X)Yes (X)Yes (X)$36,772$0$0
ALFONZO JONES
DIRECTOR001.00Yes (X)$0$0$0
JAKE BARKER
DIRECTOR001.00Yes (X)Yes (X)$0$0$0
MIKE DUNLAP
SECRETARY001.00Yes (X)Yes (X)$0$0$0
KEN BRANTLEY
TREASURER001.00Yes (X)Yes (X)$0$0$0
JEFF GAST
DIRECTOR001.00Yes (X)Yes (X)$0$0$0
JIM ZIPPAY
VICE PRESIDENT001.00Yes (X)$0$0$0
JOHN BROOKS
PRESIDENT001.00Yes (X)$0$0$0
AMANDA LAWSON
DIRECTOR001.00Yes (X)$0$0$0
KIRSTEN VAN HULZEN
DIRECTOR001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,772TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$129,756AllOtherContributionsAmt
Total Contributions$129,756TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEETINGS AND SERVICESDesc
Business721000BusinessCd
Total Revenue Column$17,700TotalRevenueColumnAmt
Related Or Exempt Func Income$17,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,700TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,456TotalRevenueColumnAmt
Related Or Exempt Func Income$17,700RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$47,825TotalAmt
Program Services$47,825ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,772TotalAmt
Program Services$36,772ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$34,320TotalAmt
Program Services$34,320ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,818TotalAmt
Program Services$3,818ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,672TotalAmt
Program Services$1,836ProgramServicesAmt
Management And General$918ManagementAndGeneralAmt
Fundraising$918FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,248TotalAmt
Program Services$3,624ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt
Fundraising$1,812FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,596TotalAmt
Program Services$12,596ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TELEPHONE$4,392$4,392
BENEVOLENCE$8,376$8,376
VEHICLE EXPENSES$3,240$3,240
SHIPPING AND CUSTOMS$6,408$6,408

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Program Services$455ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$169,122TotalAmt
Program Services$163,662ProgramServicesAmt
Management And General$2,730ManagementAndGeneralAmt
Fundraising$2,730FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,858BOYAmt
EOY$118,087EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$14,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$445,285LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$335,668LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$122,213BOYAmt
EOY$109,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$264,071BOYAmt
EOY$242,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,071BOYAmt
EOY$242,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,071BOYAmt
EOY$242,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,071BOYAmt
EOY$242,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,666ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,712CurrentTaxYearMinus1YearAmt
Current Tax Year$129,756CurrentTaxYearAmt
Total$954,113TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,712CurrentTaxYearMinus1YearAmt
Current Tax Year$129,756CurrentTaxYearAmt
Total$954,113TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$954,113PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Total$18TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,121CurrentTaxYearMinus1YearAmt
Current Tax Year$1,770CurrentTaxYearAmt
Total$106,831TotalAmt
FieldValueIRS element (for citing)
Total Support$1,060,962TotalSupportAmt
Public Support CY1700.89930PublicSupportCY170Pct
Public Support PY1700.90480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,962OtherCostOrOtherBasisAmt
Depreciation$116,926DepreciationAmt
Book Value$92,036BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,323OtherCostOrOtherBasisAmt
Depreciation$218,742DepreciationAmt
Book Value$7,581BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,617TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PART III, LINES 4A, 4B, 4CSpecificServicesProvidedTxt
Region Total Expenditures$169,122RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$169,122SubtotalSpentAmt
Total Spent$169,122TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Purpose Of GrantAID AND SUPPORTPurposeOfGrantTxt
Cash Grant$47,825CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationCHOOSING PARTNERS BEFORE LHM EVEN BEGINS WORKING WITH A PARTICULAR ENTITY CHURCH, SCHOOL, LOCAL ORGANIZTION, WE TAKE TIME TO GET TO KNOW THE PEOPLE INVOLVED. THIS ENTAILS NOT ONLY INTERACTION WITH THEM BUT ALSO CHECKING WITH OTHER PEOPLE IN THE COMMUNITY REGARDING THEIR REPUTATIONS AND HISTORY IN THE AREA. ONCE WE ARE SATISFIED THAT THEY ARE LEGITIMATE THEN WE CONSIDER WORKING WITH THEM. LHM FOCUSES OUR WORK IN UNDER SERVED AREAS, MOSTLY IN THE NORTH AND NORTHEAST OF HAITI, IN REMOTE RURAL AREAS. WE TARGET CHURCHES WHO ARE WORKING TO BRING THE GOSPEL TO RURAL PEOPLE, SCHOOLS WHO ARE BRINGING QUALITY EDUCATION TO CHILDREN WHO HAVE NO OTHER ACCESS, AND GROUPS THAT ARE WORKING TO IMPROVE THE QUALITY OF LIFE IN SUSTAINABLE WAYS IN AREA THAT SUFFER FROM SEVERE POVERTY. TO BEGIN THE PROCESS OF FUNDING, LHM ASKS PARTNERING ENTITIES TO PROVIDE A PROPOSAL IN THE FORM OF A BUDGET AND PROJECT PLAN. THIS COMES IN EITHER WRITTEN OR ORAL FORM, DEPENDING ON THE CASE. THE ENTITY MUST PROVIDE INFORMATION ON THE RESOURCES THEY BRING TO THE PROJECT, BE IT MIONETARY PARTICIPATION, OR SWEAT EQUITY OF THE BENEFICIARIES. ONCE THE PROJECT IS APPROVED, LHM DISBURSES FUNDS TO THE ENTITY IN SMALL INCREMENTS. WE USE A VOUCHER SYSTEM. IF THE FUNDS GO TO A PARTNERING ORGANIZTION OR ENTITY, LHM FOLLOW UP BY VISITING THE PROJECT, AND VERIFYING THAT THE PROJECT IS GOING ON. IF IT IS A CONSTRUCTION PROJECT, WE MAKE SURE THAT THE AMOUNT OF WORK DONE CORRESPONDS TO THE AMOUNT OF FUNDS PROVIDED. IF IT IS A PROGRAM, SUCH AS LUNCHES IN SCHOOLS FOR STUDENTS, WE VISIT THE SCHOOLS AND VERIFY THAT THE NUMBER OF CHILDREN TO BE FED ARE RECEIVING LUNCH. WE ALSO KEEP CHECK IN THE COMMUNITY TO HEAR IF THERE IS ANY PROBLEM WITH THE PROJECT OR THE REPUTATIONS OF THOSE WORKING IN THE PROJECT. IF THERE IS A PROBLEM, WE ADDRESS IT. FINALLY, LHMS OFFICE IN HAITI REGULARLY SENDS BACK FINANCIAL REPORTS BACK TO OUR BOOKKEEPER, TREASURER AND ACCOUNTANT WITH INFORMATION ON THE USE OF FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1DESCRIPTION OF ORGANIZTION MISSION HELP FOR THE WHOLE PERSON JOINING PEOPLE FROM VARIOUS BACKGROUNDS IN MORTH AMERICA AND HAITI TO BUILD AND ENCOURAGE THE CHURCH OF CHRIST.
Form 990, Part III, Line 4AAGRICULTURAL SMALL BUSINESS LOANS THE HAITIAN STAFF OF LHM HAS TWO TRAINED AGRONOMISTS WHO ASSIST IN TRAINING LOCAL SUBSISTENCE FARMERS TO IMPROVE THEIR LIVING CONDITIONS. LHM PROVIDED A GRANT FOR A GROUP OF FARMERS IN THE VILLAGE FOR TWO CHICKEN FARMS ASND ONE GOAT FARM. PASTORAL SEMINARS PASTORAL SEMINARS WERE HELD IN HAITI. MENS WEEKLY PRAYER MEETING CONTINUED FOR ITS 17TH YEAR. HEALTH SEMINARS AND CLINICS LHM COLLABORATED WITH VOLUNTEER MEDICAL GROUPS THAT HAVE SERVED IN SCHOOLS. SCHOLARSHIPS TO INDIVIDUALS LHM PROVIDED SCHOLARSHIPS TO INDIVIDUALS FOR ADVANCED EDUCATION. BENEVOLENCE LHM PROVIDED HELP TO NEEDY PEOPLE IN CRISIS FOR DOCTORS VISITS, HOSPITAL STAYS HOUSING FOOD TRANSPORTAITON AND FUNERALS.
Form 990, Part IV, Section B, Line 12CTHE ORGANIZATION HAS A POLICY THAT ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST. THIS WILL BE MONITORED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS THROUGH PROJECT ACTIVITY REPORTS.
Form 990, Part VI, Section B, Line 15DURING THE ANNUAL MEETING THE EXECUTIVE DIRECTGOR AND THE ASSISTANT DIRECTDOR SUBMIT THEIR REPORT FOR THE YEAR TO THE BVOARD OF DIRECTORS. DURING THE YEAR SEVERAL OF THE DIRECTORS HAVE BEEN TO HAITI AND CAN VERIFY THE WORK BEING DONE. FOLLOWING THE EXECUTIVE DIRECTORS PRESENTATION OF FUTURE GOALS AND THE TREASURERS REPORT ON THE FINANCIAL HEALTH OF THE MISSION THE BOARD DELIBERATES ON FUTURE COMPENSATION.
Form 990, Part VI, Section C, Line 19THE ORGANIZATIONS GOVERNING DOCUMENTS ASND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.