STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIVING HOPE MISSION MINISTRIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LIVING HOPE MISSION MINISTRIES INC (EIN 65-0644176)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349310603
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-16T14:46:41-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14099 TAMIAMI TRAIL N STE 300AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650644176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING HOPE MISSION MINISTRIES INCBusinessNameLine1Txt
Business Name Line2C/O MIKE LAWSON TREASURERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone9549003684PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LAWSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9549003684PhoneNum
Signature2015-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN P CAIRNS CPAPreparerPersonNm
PTINP00227652PTIN
Phone2392628686PhoneNum
Preparation2015-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILBERT MERZILUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 358AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31820ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$248,455GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 BACKGROUNDS IN NORTH AMERICA AND HAITI TO BUILD AND ENCOURAGE THE CHURCH OF CHRIST.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$417,943PYContributionsGrantsAmt
CY Contributions Grants$211,325CYContributionsGrantsAmt
PY Program Service Revenue$44,258PYProgramServiceRevenueAmt
CY Program Service Revenue$36,450CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$48PYOtherRevenueAmt
CY Other Revenue$670CYOtherRevenueAmt
PY Total Revenue$462,269PYTotalRevenueAmt
CY Total Revenue$248,455CYTotalRevenueAmt
PY Grants And Similar Paid$152,110PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$83,872CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$135,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$117,290CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,950CYTotalFundraisingExpenseAmt
PY Other Expenses$155,522PYOtherExpensesAmt
CY Other Expenses$93,677CYOtherExpensesAmt
PY Total Expenses$442,770PYTotalExpensesAmt
CY Total Expenses$294,839CYTotalExpensesAmt
PY Revenues Less Expenses$19,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,384CYRevenuesLessExpensesAmt
Total Assets BOY$385,586TotalAssetsBOYAmt
Total Assets EOY$342,969TotalAssetsEOYAmt
Total Liabilities BOY$4,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$381,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$334,977NetAssetsOrFundBalancesEOYAmt
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 BACKGROUNDS IN NORTH AMERICA AND HAITI TO BUILD AND ENCOURAGE THE CHURCH OF CHRIST.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,685ExpenseAmt
Grant$38,685GrantAmt
DescASSISTANCE TO COMMUNITIES: 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 TEACHER'S SALARIES, SUPPLIES AND A LUNCH PROGRAM FOR THE CHILDREN IN OVER SEVEN COMMUNITIES: OUANAMINTHE, PISTER,FOSSE CAPOIS, LIMONADE, JUCKEREU,CRACOL AND JASQUESZYL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$45,187ExpenseAmt
Grant$45,187GrantAmt
DescCONSTRUCTION OF LOCAL HAITIAN CHURCHES AND SCHOOLS- LHM PROVIDED WORK TEAMS, SUPPLIES AND MATERIALS FOR CONSTRUCTION OF CHURCHES ADN SCHOOLS IN SEVEN LOCATIONS INCLUDING BALA, FOSSE CAPOIS, JACQUESZYL, CARACOL, BELLEVUE, MONTJALE, AND TERRIER ROUGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,414ExpenseAmt
DescHOST VOLUNTEER TEAMS AND OTHER ORGANIZATIONS AT HOPE CENTER- LHM USES THE FACILITIES AT HOPE CENTER TO PROVIDE LOCAL HOUSING FOR VOLUNTEER TEAMS FROM THE US AS WELL AS LOCAL HAITIAN GROUPS WHO GATHER FOR WORK TEAMS AND/OR SEMINARS. MANY TEAMS WERE HOSTED AT THE HOPE CENTER DURING THE YEAR ASSISTING WITH BUILDING CHURCHES AND SCHOOLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$116,361ExpenseAmt
Revenue$36,450RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$116,361TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$36,450TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$251,647TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 Line16487 PIERCE CHAPEL ROAD UNIT 9AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALFONZA JONES
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAKE BAKER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CAROL THOMPSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MIKE DUNLAP
TREASURER1.00Yes (X)$0$0$0
LEE ROBISON
DIRECTOR1.00Yes (X)$0$0$0
RANDY FREDRICKSON
DIRECTOR1.00Yes (X)$0$0$0
JOE GUINN
DIRECTOR1.00Yes (X)$0$0$0
WILBERT MERZILUS
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$62,200$0$5,077
MARGARET MERZILUS
ASST EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$31,750$0$5,076
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,950TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,153TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$211,325AllOtherContributionsAmt
Total Contributions$211,325TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM & BOARDDesc
Business721000BusinessCd
Total Revenue Column$36,450TotalRevenueColumnAmt
Related Or Exempt Func Income$36,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$670TotalRevenueColumnAmt
Exclusion$670ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$670OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,455TotalRevenueColumnAmt
Related Or Exempt Func Income$36,450RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$680ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$83,872TotalAmt
Program Services$83,872ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,103TotalAmt
Program Services$83,282ProgramServicesAmt
Management And General$10,410ManagementAndGeneralAmt
Fundraising$10,411FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,187TotalAmt
Program Services$10,551ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt
Fundraising$1,317FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,904TotalAmt
Program Services$6,676ProgramServicesAmt
Management And General$3,704ManagementAndGeneralAmt
Fundraising$524FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,699TotalAmt
Program Services$27,759ProgramServicesAmt
Management And General$3,470ManagementAndGeneralAmt
Fundraising$3,470FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,634TotalAmt
Program Services$464ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt
Fundraising$3,706FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,208TotalAmt
Program Services$1,686ProgramServicesAmt
Fundraising$1,522FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,555TotalAmt
Program Services$8,555ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$928TotalAmt
Program Services$928ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VOLUNTEER / WORK TEAM M$23,755$23,755
LICENSE AND FEES$2,875$2,875
AGRICULTURAL PROGRAM CO$1,510$1,510
SUPPLIES$1,325$1,325

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,284TotalAmt
Program Services$1,284ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$294,839TotalAmt
Program Services$251,647ProgramServicesAmt
Management And General$22,242ManagementAndGeneralAmt
Fundraising$20,950FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,830BOYAmt
EOY$102,242EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,006BOYAmt
EOY$95,630EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$409,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$265,620LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$150,722BOYAmt
EOY$144,055EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28BOYAmt
EOY$1,042EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$385,586BOYAmt
EOY$342,969EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,225BOYAmt
EOY$7,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,225BOYAmt
EOY$7,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,361BOYAmt
EOY$334,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$381,361BOYAmt
EOY$334,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$385,586BOYAmt
EOY$342,969EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,384ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$494,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,943CurrentTaxYearMinus1YearAmt
Current Tax Year$211,325CurrentTaxYearAmt
Total$1,760,983TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$494,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,943CurrentTaxYearMinus1YearAmt
Current Tax Year$211,325CurrentTaxYearAmt
Total$1,760,983TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$230,141SubstantialContributorsTotAmt
Public Support Total170$1,530,842PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$3,075TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$670CurrentTaxYearAmt
Total$3,892TotalAmt
FieldValueIRS element (for citing)
Total Support$1,767,950TotalSupportAmt
Gross Receipts Rltd Activities$154,420GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86590PublicSupportCY170Pct
Public Support PY1700.88340PublicSupportPY170Pct
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

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$78,902DepreciationAmt
Book Value$130,060BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,713OtherCostOrOtherBasisAmt
Depreciation$186,718DepreciationAmt
Book Value$3,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144,055TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL WITHHOLDINGSDesc
Amt$7,992Amt
FieldValueIRS element (for citing)
Total Liability$7,992TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN -12PROGRAM SERVICESSEE FORM 990, PART III, LINE 4E. ALL PROGRAM ACTIVITIES ARE CONDUCTED IN HAITI.$186,981
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,GRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS AND ASSITANCE TO CHURCHS AND BUSINESSES IN HAITI.$83,872
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$270,853SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$270,853TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN -ELEMENTARY SCHOOL CONSTRUCTION, LUNCHES,SCHOLARSHIPS, SCHOOL OP AND VBS$10,147PAYMENT TO VENDORS AND CASH/CHECKS TO PASTORBUILDING MATERIALSBOOK
CENTRAL AMERICA AND THE CARIBBEAN -CHURCH CONSTRUCTION$4,014PAYMENT TO VENDORS AND CASH/CHECKS TO PASTORBUILDING MATERIALSBOOK$15,300
CENTRAL AMERICA AND THE CARIBBEAN -CHURCH CONSTRUCTIONPAYMENT TO VENDORSBUILDING MATERIALSBOOK$24,134
CENTRAL AMERICA AND THE CARIBBEAN -LUNCHES, SCHOLARSHIPS, SCHOOL OPERATIONS AND VBS$6,700CHECK/CASH TO PASTORSBOOK$775
CENTRAL AMERICA AND THE CARIBBEAN -LUNCHES, SCHOLARSHIPS AND SCHOOL OPERATIONS AND VBS$6,000CHECK/CASH TO PASTORSBOOK$1,000
CENTRAL AMERICA AND THE CARIBBEAN -SMALL BUSINESS GRANTS$2,300CHECK/CASH TO RECIPIENTSBOOK$3,678
CENTRAL AMERICA AND THE CARIBBEAN -LUNCHES, SCHOLARSHIPS AND SCHOOL OPERATIONS AND VBS$700CHECK/CASH TO PASTORSBOOK
CENTRAL AMERICA AND THE CARIBBEANLUNCHES, SCHOLARSHIPS AND SCHOOL OPERATIONS AND VBS$2,000CHECK/CASH TO PASTORSBOOK
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,LUNCHES, SCHOLARSHIPS AND SCHOOL OPERATIONS AND VBSCHECK/CASH TO PASTORSBOOK$300
FieldValueIRS element (for citing)
Total Other Org6TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
FUNERALSCENTRAL AMERICA AND THE CARIBBEAN -2$712CASH OR CHECKBOOK
MEDICALCENTRAL AMERICA AND THE CARIBBEAN -3$1,270CASH OR CHECKBOOK
SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN -11$4,602CASH OR CHECKBOOK
FOODCENTRAL AMERICA AND THE CARIBBEAN -2$240CASH OR CHECKBOOK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHOOSING PARTNERS: BEFORE LHM EVEN BEGINS WORKING WITH A PARTICULAR ENTITY (A CHURCH, SCHOOL, LOCAL ORGANIZATION), 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 AREAS 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 MONETARY 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 ORGANIZATION OR ENTITY, LHM FOLLOWS 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 (SPOT CHECK) 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, LHM'S 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2UNDER THE PROGRAM SERVICE ACOMMPLISHMENTS OF CONSTRUCTION OF LOCAL HAITIAN CHURCHES AND SCHOOLS, CONSTRUCCTION OF A NEW HIGH SCHOOL IN THE CAP HAITIAN AREA WAS BEGUN.
FORM 990, PART III, LINE 4AAGRICULTURE/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 AND ONE GOAT FARM. PASTORAL SEMINARS: PASTORIAL SEMINARS WERE HELD IN HAITI. MENS WEEKLY PRAYER MEETING CONTINUED FOR ITS 16TH 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 DOCTOR'S VISITS, HOSPITAL STAYS, HOUSING, FOOD, TRANSPORTATION, AND FUNERALS.
FORM 990, PART VI, SECTION A, LINE 2WILBERT & MARGARET MERZILUS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS THE RETURN AND THEN PROVIDES A COPY TO THE BOARD MEMBERS VIA EMAIL BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, 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 DIRECTOR AND THE ASSISTANT DIRECTOR SUBMIT THEIR REPORT FOR THE YEAR TO THE BOARD OF DIRECTORS. DURING THE YEAR SEVERAL OF THE DIRECTORS HAVE BEEN TO HAITI AND CAN VERIFY THE WORK BEING DONE. FOLLOWING THE EXECUTIVE DIRECTOR'S PRESENTATION OF FUTURE GOALS AND THE TREASURER'S REPORT ON THE FINANCIAL HEALTH OF THE MISSION, THE BOARD DELIBERATES ON FUTURE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VIIALFONZA JONES - 47 GLENSFORD COURT, CINCINATTI, OH 45246. JAKE BAKER - 4951 BONITA BAY BLVD #1202, BONITA SPRINGS, FL 34134. CAROL THOMPSON - 10051 MOCCASIN GAP ROAD, TALLAHASSEE, FL 32309-9304. MIKE DUNLAP - 320 ALLEGHANY STREET, BOSWELL, PA 15531. LEE ROBISON - 3241 PEACHTREE STREET, SARASOTA, FL 34231. RANDY FREDRICKSON - 55383 HAWTHORN WOODS WAY, NAPLES, FL 34116. JOE GUINN - 201 W. EDGEWATER, NEW BRAUNFELS, TX 78130. WILBERT MERZILUS - 3170 AIRMAN'S DRIVE #1015, FORT PIERCE, FL 34946. MARGARET MERZILUS - 3170 AIRMAN'S DRIVE #1015, FORT PIERCE, FL 34946.