STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIVING HOPE MISSION MINISTRIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LIVING HOPE MISSION MINISTRIES INC (EIN 65-0644176)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349300436
Schema version
2013v3.0
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)
Return2014-11-17T07:26:50-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14099 TAMIAMI TRAIL N STE 300AddressLine1
CityNAPLESCity
StateFLState
ZIP Code34103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650644176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING HOPE MISSION MINISTRIES INCBusinessNameLine1
Business Name Line2C/O MIKE LAWSON TREASURERBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone9549003684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 358AddressLine1
CityMIDLANDCity
StateGAState
ZIP Code31820ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LAWSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9549003684PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN D STOCKMAN CPAPreparerPersonNm
PTINP01288626PTIN
Phone2392628686PhoneNum
Preparation2014-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerWILBERT MERZILUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 358AddressLine1
CityMIDLANDCity
StateGAState
ZIP Code31820ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$462,269GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers207TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$264,051PYContributionsGrantsAmt
CY Contributions Grants$417,943CYContributionsGrantsAmt
PY Program Service Revenue$14,670PYProgramServiceRevenueAmt
CY Program Service Revenue$44,258CYProgramServiceRevenueAmt
PY Investment Income$289PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$1,562PYOtherRevenueAmt
CY Other Revenue$48CYOtherRevenueAmt
PY Total Revenue$280,572PYTotalRevenueAmt
CY Total Revenue$462,269CYTotalRevenueAmt
PY Grants And Similar Paid$75,473PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$152,110CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,204PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$135,138CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,055CYTotalFundraisingExpenseAmt
PY Other Expenses$113,208PYOtherExpensesAmt
CY Other Expenses$155,522CYOtherExpensesAmt
PY Total Expenses$311,885PYTotalExpensesAmt
CY Total Expenses$442,770CYTotalExpensesAmt
PY Revenues Less Expenses-$31,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,499CYRevenuesLessExpensesAmt
Total Assets BOY$361,862TotalAssetsBOYAmt
Total Assets EOY$385,586TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$361,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$381,361NetAssetsOrFundBalancesEOYAmt
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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$87,732ExpenseAmt
Grant$87,732GrantAmt
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$64,377ExpenseAmt
Grant$64,377GrantAmt
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$61,411ExpenseAmt
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$170,495ExpenseAmt
Grant$0GrantAmt
Revenue$44,258RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$170,495TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$44,258TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$384,015TotalProgramServiceExpensesAmt
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 Members10GoverningBodyVotingMembersCnt
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 9AddressLine1
CityMIDLANDCity
StateGAState
ZIP Code31820ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 BARKER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CAROL THOMPSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MIKE LAWSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
MIKE DUNLAP
DIRECTOR1.00Yes (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)$0$65,000$3,681
MARGARET MERZILUS
ASST EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$0$55,000$3,680
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$120,000TotReportableCompRltdOrgAmt
Total Other Compensation$7,361TotalOtherCompensationAmt
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$417,943AllOtherContributionsAmt
Total Contributions$417,943TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM & BOARDDesc
Business721000BusinessCd
Total Revenue Column$44,258TotalRevenueColumnAmt
Related Or Exempt Func Income$44,258RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,258TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Exclusion$20ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$48TotalRevenueColumnAmt
Exclusion$48ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$48OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$462,269TotalRevenueColumnAmt
Related Or Exempt Func Income$44,258RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$152,110TotalAmt
Program Services$152,110ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,361TotalAmt
Program Services$101,889ProgramServicesAmt
Management And General$12,736ManagementAndGeneralAmt
Fundraising$12,736FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,777TotalAmt
Program Services$6,222ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Management And General$5,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,008TotalAmt
Program Services$19,865ProgramServicesAmt
Management And General$3,456ManagementAndGeneralAmt
Fundraising$687FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,112TotalAmt
Program Services$28,090ProgramServicesAmt
Management And General$3,511ManagementAndGeneralAmt
Fundraising$3,511FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,437TotalAmt
Program Services$344ProgramServicesAmt
Management And General$344ManagementAndGeneralAmt
Fundraising$2,749FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,966TotalAmt
Program Services$5,372ProgramServicesAmt
Fundraising$7,594FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,661TotalAmt
Program Services$10,661ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$932TotalAmt
Program Services$932ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VOLUNTEER / WORK TEAM M$33,321$33,321
AGRICULTURAL PROGRAM CO$17,084$17,084
MISCELLANEOUS$6,467$2,341$4,126
SUPPLIES$5,784$5,784

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$442,770TotalAmt
Program Services$384,015ProgramServicesAmt
Management And General$30,700ManagementAndGeneralAmt
Fundraising$28,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,178BOYAmt
EOY$134,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$92,101BOYAmt
EOY$100,006EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$407,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$257,064LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$160,583BOYAmt
EOY$150,722EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$361,862BOYAmt
EOY$385,586EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,862BOYAmt
EOY$381,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$361,862BOYAmt
EOY$381,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$361,862BOYAmt
EOY$385,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,499ReconcilationRevenueExpnssAmt
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$442,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,051CurrentTaxYearMinus1YearAmt
Current Tax Year$417,943CurrentTaxYearAmt
Total$1,992,545TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,051CurrentTaxYearMinus1YearAmt
Current Tax Year$417,943CurrentTaxYearAmt
Total$1,992,545TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$215,772SubstantialContributorsTotAmt
Public Support Total170$1,776,773PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$6,485TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,062CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$12,368TotalAmt
FieldValueIRS element (for citing)
Total Support$2,011,398TotalSupportAmt
Gross Receipts Rltd Activities$147,303GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88340PublicSupportCY170Pct
Public Support PY1700.98720PublicSupportPY170Pct
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$73,470DepreciationAmt
Book Value$135,492BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,824OtherCostOrOtherBasisAmt
Depreciation$183,594DepreciationAmt
Book Value$5,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$150,722TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL WITHHOLDINGSDesc
Amt$4,225Amt
FieldValueIRS element (for citing)
Total Liability$4,225TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

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.$246,586
CENTRAL AMERICA AND THE CARIBBEANGRANTS TO RECIPIENTS LOCATED IN REGIONGRANTS AND ASSITANCE TO CHURCHS AND BUSINESSES IN HAITI.$152,110
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$398,696SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$398,696TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEAN -ELEMENTARY SCHOOL CONSTRUCTION, LUNCHES,SCHOLARSHIPS AND SCHOOL OPERATIONS AND VBS$13,500PAYMENT TO VENDORS AND CASH/CHECKS TO PASTOR$5,199BUILDING MATERIALSBOOK
CENTRAL AMERICA AND THE CARIBBEAN -ELEMENTARY SCHOOL CONSTRUCTION, LUNCHES, SCHOLARSHIPS AND SCHOOL OPERATIONS AND VBS$9,914PAYMENT TO VENDORS AND CASH/CHECKS TO PASTOR$16,968BUILDING MATERIALSBOOK
CENTRAL AMERICA AND THE CARIBBEAN -CHURCH CONSTRUCTIONPAYMENT TO VENDORS AND CASH/CHECKS TO PASTOR$20,078BUILDING MATERIALSBOOK
CENTRAL AMERICA AND THE CARIBBEAN -CHURCH CONSTRUCTIONPAYMENT TO VENDORS$8,637BUILDING MATERIALSBOOK
CENTRAL AMERICA AND THE CARIBBEAN -CHURCH CONSTRUCTIONPAYMENT TO VENDORS$6,272BUILDING MATERIALSBOOK
CENTRAL AMERICA AND THE CARIBBEAN -WELL DRILLING AND LAND PURCHASE$11,500CHECK/CASH TO PASTORSBOOK
CENTRAL AMERICA AND THE CARIBBEAN -LUNCHES, SCHOLARSHIPS AND SCHOOL OPERATIONS AND VBS$13,850CHECK/CASH TO PASTORSBOOK
CENTRAL AMERICA AND THE CARIBBEAN -LUNCHES, SCHOLARSHIPS AND SCHOOL OPERATIONS AND VBS$11,600CHECK/CASH TO PASTORSBOOK
CENTRAL AMERICA AND THE CARIBBEAN -SMALL BUSINESS GRANTS$5,918CHECK/CASH TO RECIPIENTSBOOK
FieldValueIRS element (for citing)
Total Other Org9TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
FUNERALSCENTRAL AMERICA AND THE CARIBBEAN -2$440CASH OR CHECKBOOK
MEDICALCENTRAL AMERICA AND THE CARIBBEAN -10$1,060CASH OR CHECKBOOK
TRANSPORTATIONCENTRAL AMERICA AND THE CARIBBEAN -1$1,050CASH OR CHECKBOOK
BENEVOLENCE GRANTS TO PASTORSCENTRAL AMERICA AND THE CARIBBEAN -8$1,435CASH OR CHECKBOOK
SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN -13$5,122CASH OR CHECKBOOK
HOUSINGCENTRAL AMERICA AND THE CARIBBEAN -2$782CASH 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. ALSO PROVIDED A SEWING MACHINE FOR A SMALL BUSINESS STARTUP. PASTORAL SEMINARS: PASTORIAL SEMINARS WERE HELD IN HAITI. MENS WEEKLY PRAYER MEETING CONTINUED FOR ITS 15TH 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 BARKER - 4951 BONITA BAY BLVD #1202, BONITA SPRINGS, FL 34134. CAROL THOMPSON - 10051 MOCCASIN GAP ROAD, TALLAHASSEE, FL 32309-9304. MIKE LAWSON - 3155 SUMMER BREEZE CT., LIMA, OH 45805. 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.