LIVING HOPE MISSION MINISTRIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIVING HOPE MISSION MINISTRIES INC (EIN 65-0644176)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201203139349301550
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T13:20:32-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1 |
| City | NAPLES | City |
| State | FL | State |
| ZIP Code | 34103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650644176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING HOPE MISSION MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 9549003684 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17322 | AddressLine1 |
| City | PLANTATION | City |
| State | FL | State |
| ZIP Code | 33318 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILBERT MERZILUS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9549003684 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN P CAIRNS CPA | Name |
| PTIN | P00227652 | PTIN |
| Phone | 2392628686 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | WILBERT MERZILUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17322 | AddressLine1 |
| City | PLANTATION | City |
| State | FL | State |
| ZIP Code | 33318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 397363 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MISSIONSALIVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN MINISTRY SPREADING THE GOSPEL OF CHRIST TO THE HAITIAN PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 494905 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 372759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37270 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21772 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1536 | InvestmentIncomePriorYear |
| Investment Income Current Year | 650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2112 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 533711 | TotalRevenuePriorYear |
| Total Revenue Current Year | 397293 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150590 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 125026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136914 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28823 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 386914 | OtherExpensePriorYear |
| Other Expenses Current Year | 186149 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 511940 | TotalExpensesPriorYear |
| Total Expenses Current Year | 473653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76360 | RevenuesLessExpensesCY |
| Total Assets BOY | 520597 | TotalAssetsBOY |
| Total Assets EOY | 394135 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 960 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 520597 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 393175 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHRISTIAN MINISTRY SPREADING THE GOSPEL OF CHRIST TO THE HAITIAN PEOPLE THROUGH THE OPERATION OF NON-DENOMINATIONAL CHURCH MISSION ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 408919 | Expense |
| Grants | 150590 | Grants |
| Revenue | 21772 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 408919 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9549003684 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17322 | AddressLine1 |
| City | PLANTATION | City |
| State | FL | State |
| ZIP Code | 33318 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALFONZA JONES | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GARY COOPER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CAROL THOMPSON | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| JOHN BOLDT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| TRUDI KRICK | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| RANDY FREDRICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAKE BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE DUNLAP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILBERT MERZILUS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 58870 | 0 | 5084 |
| MARGARET MERZILUS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 58870 | 0 | 5084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117740 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10168 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 372759 | AllOtherContributions |
| Total Contributions | 372759 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM & BOARD | Description |
| Business Code | 721000 | BusinessCode |
| Total Revenue Column | 21772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21772 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21772 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 720 | TotalRevenueColumn |
| Exclusion | $720 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 70 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -70 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -70 | TotalRevenueColumn |
| Related Or Exempt Function Income | -70 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2112 | TotalRevenueColumn |
| Exclusion | $2,112 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2112 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21702 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,832 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150590 | Total |
| Program Services | 150590 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127907 | Total |
| Program Services | 102326 | ProgramServices |
| Management And General | 12791 | ManagementAndGeneral |
| Fundraising | 12790 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9007 | Total |
| Program Services | 7206 | ProgramServices |
| Management And General | 901 | ManagementAndGeneral |
| Fundraising | 900 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475 | Total |
| Management And General | 2475 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540 | Total |
| Fundraising | 540 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12068 | Total |
| Program Services | 10147 | ProgramServices |
| Management And General | 1888 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55281 | Total |
| Program Services | 44224 | ProgramServices |
| Management And General | 5529 | ManagementAndGeneral |
| Fundraising | 5528 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9702 | Total |
| Program Services | 7762 | ProgramServices |
| Management And General | 970 | ManagementAndGeneral |
| Fundraising | 970 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12389 | Total |
| Management And General | 4739 | ManagementAndGeneral |
| Fundraising | 7650 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19642 | Total |
| Program Services | 19642 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922 | Total |
| Program Services | 922 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AGRICULTURAL PROGRAM CO | 37071 | 35336 | 1735 | |
| VOLUNTEER / WORK TEAM M | 23118 | 23118 | ||
| SUPPLIES | 4351 | 4351 | ||
| REPAIRS | 4119 | 3295 | 412 | 412 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4471 | Total |
| Management And General | 4471 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473653 | Total |
| Program Services | 408919 | ProgramServices |
| Management And General | 35911 | ManagementAndGeneral |
| Fundraising | 28823 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140320 | BOY |
| EOY | 90340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136940 | BOY |
| EOY | 130822 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 405565 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 233002 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243337 | BOY |
| EOY | 172563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520597 | BOY |
| EOY | 394135 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 960 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520597 | BOY |
| EOY | 393175 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520597 | BOY |
| EOY | 393175 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520597 | BOY |
| EOY | 394135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -76360 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -51062 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208962 | OtherCostOrOtherBasis |
| Depreciation | 62607 | Depreciation |
| Book Value | 146355 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184113 | OtherCostOrOtherBasis |
| Depreciation | 168239 | Depreciation |
| Book Value | 15874 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2490 | OtherCostOrOtherBasis |
| Depreciation | 2156 | Depreciation |
| Book Value | 334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 172563 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SEE FORM 990, PART III, LINE 4A. ALL PROGARM ACTIVITIES ARE CONDUCTED IN HAITI. | SpecificServicesProvided |
| Total Expenditures | 289380 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 289380 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 289380 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | CHURCH CONSTRUCTION | 26341 | PAYMENT TO VENDORS |
| CENTRAL AMERICA AND THE CARIBBEAN | ELEMENTARY SCHOOL CONSTRUCTION | 28313 | PAYMENT TO VENDORS |
| CENTRAL AMERICA AND THE CARIBBEAN | SCHOLARSHIPS, LUNCHES, SMALL BUSINESS GRANT, VBS | 32929 | CHECKS AND CASH TO PASTOR |
| CENTRAL AMERICA AND THE CARIBBEAN | MOSQUITO NET DISTRIBUTION | 6350 | PAYMENT TO VENDORS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 8 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (11 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| FUNERALS | CENTRAL AMERICA AND THE CARIBBEAN | 3 | 795 | CASH OR CHECK |
| WEDDINGS | CENTRAL AMERICA AND THE CARIBBEAN | 2 | 500 | CASH OR CHECK |
| SMALL BUSINESS GRANTS | CENTRAL AMERICA AND THE CARIBBEAN | 2 | 409 | CASH OR CHECK |
| KIDNAP RANSOM FOR 10 YR OLD | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1320 | CASH OR CHECK |
| MEDICAL | CENTRAL AMERICA AND THE CARIBBEAN | 8 | 1609 | CASH OR CHECK |
| HOUSING COSTS & REPAIRS | CENTRAL AMERICA AND THE CARIBBEAN | 6 | 5482 | CASH OR CHECK & PAYMENTS TO VENDORS |
| HOUSEHOLD ITEMS | CENTRAL AMERICA AND THE CARIBBEAN | 1126 | 1205 | CASH OR CHECK & PAYMENTS TO VENDORS |
| FOOD | CENTRAL AMERICA AND THE CARIBBEAN | 3 | 292 | CASH OR CHECK |
| TRANSPORTATION | CENTRAL AMERICA AND THE CARIBBEAN | 2 | 2230 | CASH OR CHECK & PAYMENTS TO VENDORS |
| BENEVOLENCE AND GRANTS TO PASTORS | CENTRAL AMERICA AND THE CARIBBEAN | 4 | 2582 | CASH OR CHECK |
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 37 | 21489 | CASH OR CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: CHOOSING 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | CONSTRUCTION OF LOCAL HAITIAN CHURCHES AND SCHOOLS: LIVING HOPE MISSION MINISTRIES (LHM) HOSTS SHORT-TERM NORTH AMERICAN VOLUNTEERS WHO WORK WITH HAITIAN VOLUNTEERS ON CONSTRUCTION OF CHURCH AND SCHOOL BUILDINGS. IN 2011 A CHURCH BUILDING WAS NEARLY COMPLETED IN JACQUESZULE, AND LAND WAS PURCHASED FOR THEIR SCHOOL. TWO FIVE ROOM SCHOOLS HAVE BEEN COMPLETED AT PHILIBERT AND LALOMAS. ROOFING MATERIALS WERE PURCHASED TO REPAIR A CHURCH IN PILLET. LAND WAS PURCHASED FOR A NEW CHAPEL IN SYLVAN. AGRICULTURE: 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 FAMERS IN THE VILLAGE OF BALAN WHO DEVELOPED A CHICKEN FARM FOR MEAT PRODUCTION. IT SERVES AS A PROTOTYPE TO TRAIN OTHER CHICKEN FARMERS. THE BUSINESS PRODUCED A PROFIT IN 2011 FOR THE LOCAL HAITIAN FARMERS. LHM HOPES TO PROVIDE MORE GRANTS AND COUNSELING ASSISTANCE TO OTHER WORTHY FARMERS. EDUCATIONAL SCHOLARSHIPS, YOUTH OPPORTUNITIES, AND SCHOOL LUNCH PROGRAM: SINCE MANY RURAL SCHOOLS ARE NOT GOVERNMENT FUNDED, TUITION IS REQUIRED FROM STUDENTS. LHM PROVIDED HELP TO OVER 2000 STUDENTS IN ELEMENTARY AND SECONDARY SCHOOLS IN EIGHT VILLAGE SCHOOLS THROUGH GRANTS GIVEN TO THE SCHOOLS. IN HIGHER EDUCATION LHM PROVIDED SCHOLARSHIPS TO 4 STUDENTS AT THE NORTH HAITI CHRISTIAN UNIVERSITY WHO STUDIED AGRICULTURE. LHM PROVIDED SUMMER VACATION BIBLE SCHOOL TO A TOTAL OF 420 CHILDREN IN THREE LOCATIONS. DURING JULY AND AUGUST VOLUNTEERS FACILITATED ENGLISH CLASSES IN COOPERATION WITH ADVENTURE ENGLISH SCHOOL. LHM ALSO PROVIDED SCHOOL LUNCH PROGRAMS IN PHILIBERT, FOSSE CAPOIS, PISTER, AND LIMONADE SCHOOLS. INCOME GROWTH SMALL LOAN PROGRAMS: LHM'S MICROLOAN PROGRAM CONTINUED IN 2011 WITH 132 BUSINESS LOANS THAT AVERAGE $250 US. THESE SMALL FAMILY BUSINESS HELP PAY FOR CHILDREN'S EDUCATION, MEDICAL COSTS, AND IMPROVING HOUSING FOR THE FAMILIES. LOANS ARE RECYCLED BY THE ADMINISTRATOR OF THE PROGRAM SO THAT ONLY INITIAL OUTLAY GOES THROUGH LHM BOOKS. PASTORAL SEMINARS: THE LOCAL AGRICULTURAL STAFF HOSTED 2 SEMINARS FOR CHICKEN FARMING AND SEED SAVING. HEALTH SEMINARS AND CLINICS: LHM COLLABORATED WITH VOLUNTEER MEDICAL GROUPS TO HOST MOBILE CLINICS IN LORY, PHILIBERT AND LIMONADE, PROVIDING CARE FOR NEARLY 1000 PEOPLE. WELLS AND WATER PROJECTS: LHM PROVIDED WATER WELLS FOR CLEAN DRINKING WATER IN SIX VILLAGES. LHM ALSO REPAIRED WATER PUMPS IN NINE LOCATIONS. ASSISTANCE TO PASTORS: LOCAL HAITIAN PASTORS DO NOT ALWAYS LIVE IN THE SAME VILLAGE WHERE THEY PASTOR. LHM PROVIDED SHIPPING FUNDS FOR AN ISUZU TROOPER FROM THE US TO HAITI FOR THE PASTOR SERVING THE VILLAGE OF JUCHEREAU. LHM PROVIDED MOTORBIKES TO 2 PASTORS IN OTHER VILLAGES. FOR AN ORGANIZING CHURCH IN TERRIER-ROUGE, LHM PROVIDED FUNDS TO RENT A MEETING PLACE AND A GENERATOR FOR ELECTRICITY. LHM RECEIVED "IN KIND" DONATED GENERATORS FOR THE CHURCHES AT PISTER, LIMONADE, AND FOSSE CAPOIS. LHM PROVIDED HELP WITH HOME REPAIRS FOR PASTORS. HOPE CENTER FOR VISITING GROUPS AND VOLUNTEERS: 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. HOPE CENTER HOSTED 12 GROUPS FROM THE US AND FIVE HAITIAN GROUPS. BENEVOLENCE: LHM PROVIDED HELP TO NEEDY PEOPLE IN CRISIS FOR DOCTOR'S VISITS, HOSPITAL STAYS, HOUSING, FOOD, TRANSPORTATION, AND FUNERALS. CREOLE BOOKS: DISTRIBUTION OF SCRIPTURE IN CREOLE. |
| FORM 990, PART VI, SECTION A, LINE 1 | ALL MEMBERS OF THE BOARD HAVE THE SAME VOTING RIGHTS EXCEPT FOR WILBERT & MARGARET MERZILUS WHO CANNOT VOTE ON MATTERS CONCERNING THEIR COMPENSATION. | |
| FORM 990, PART VI, SECTION A, LINE 2 | WILBERT & MARGARET MERZILUS HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE RETURN AND THEN PROVIDES A COPY TO THE BOARD MEMBERS VIA EMAIL BEFORE THE RETURN IS FILED WITH THE IRS. | |
| DURING 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 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | ALFONZA JONES - 47 GLENSFORD COURT, CINCINATTI, OH 45246. GARY COOPER - 5138 MENNO PLACE, SARASOTA, FL 34232. CAROL THOMPSON - 10051 MOCCASIN GAP ROAD, TALLAHASSEE, FL 32309-9304. JOHN BOLDT - 5124 EAST HYDE COURT, COLUMBUS, IN 47203. TRUDI KRICK - 3485 CONESTOGA ROAD, GLENMORE, PA 19343. RANDY FREDRICKSON - 55383 HOWTHORN WOODS WAY, NAPLES, FL 34116. JAKE BAKER - 3100 CHESTNUT ST. #213, CHASKA, MN 55318. MIKE DUNLAP - 320 ALLEGHENY STREET, BOSWELL, PA 15531-1204. WILBERT MERZILUS - 3170 AIRMAN'S DRIVE #1015, FORT PIERCE, FL 34946. MARGARET MERZILUS - 3170 AIRMAN'S DRIVE #1015, FORT PIERCE, FL 34946. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -51,062. |