Civic Intelligence

Childrens International Lifeline

EIN 38-2928770 • 501(c)3 • Lancaster, OH

Profile

The purpose of the organization is to disseminate the word of god under christian principles while providing food, clothing, medical supplies, facilities and educational assistance for the underprivileged children and thier families in underdeveloped areas of the world

PO Box 1356Lancaster, OH 43130

www.childrenslifeline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$31,013

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-68%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$477,742

Down $996,164 (-68%) from 2018

Liabilities

Down

$431,591

Down $268 (-0.1%) from 2018

Net Assets

Down

$46,151

Down $995,896 (-96%) from 2018

Operations
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$835,768

Down $6,887,526 (-89%) from 2018

Expenses

Down

$1,831,664

Down $7,899,545 (-81%) from 2018

Net Income

Up

-$995,896

Up $1,012,019 (+50%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $394,390Liabilities 2011: $76,096Net Assets 2011: $318,2942011Assets 2012: $490,875Liabilities 2012: $34,153Net Assets 2012: $456,7222012Assets 2013: $598,951Liabilities 2013: $108,420Net Assets 2013: $490,5312013Assets 2014: $1,062,839Liabilities 2014: $81,475Net Assets 2014: $981,3642014Assets 2015: $742,064Liabilities 2015: $52,932Net Assets 2015: $689,1322015Assets 2016: $789,082Liabilities 2016: $21,386Net Assets 2016: $767,6962016Assets 2017: $3,070,005Liabilities 2017: $20,043Net Assets 2017: $3,049,9622017Assets 2018: $1,473,906Liabilities 2018: $431,859Net Assets 2018: $1,042,0472018Assets 2019: $477,742Liabilities 2019: $431,591Net Assets 2019: $46,1512019

Highlighted filing

2019

Assets$477,742
Liabilities$431,591
Net Assets$46,151
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,998,585Expenses 2011: $2,080,277Net Income 2011: -$81,6922011Revenue 2012: $3,886,804Expenses 2012: $3,748,376Net Income 2012: $138,4282012Revenue 2013: $3,253,585Expenses 2013: $3,219,776Net Income 2013: $33,8092013Revenue 2014: $2,190,681Expenses 2014: $1,699,848Net Income 2014: $490,8332014Revenue 2015: $2,214,429Expenses 2015: $2,506,661Net Income 2015: -$292,2322015Revenue 2016: $1,838,178Expenses 2016: $1,759,614Net Income 2016: $78,5642016Revenue 2017: $4,632,092Expenses 2017: $2,349,826Net Income 2017: $2,282,2662017Revenue 2018: $7,723,294Expenses 2018: $9,731,209Net Income 2018: -$2,007,9152018Revenue 2019: $835,768Expenses 2019: $1,831,664Net Income 2019: -$995,8962019

Highlighted filing

2019

Revenue$835,768
Expenses$1,831,664
Net Income-$995,896
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$477,742
Liabilities
$431,591
Net assets
$46,151
Revenue
$835,768
Expenses
$1,831,664
Net income
-$995,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.43$0.05$0.84$1.83$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.43$1.04$7.72$9.73$2.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$4.63$2.35$2.28
2016Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.84$1.76$0.08
2015Summary only. Only limited summary data is available for this year.$0.74$0.05$0.69$2.21$2.51$0.29
2014Summary only. Only limited summary data is available for this year.$1.06$0.08$0.98$2.19$1.70$0.49
2013Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$3.25$3.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$3.89$3.75$0.14
2011Summary only. Only limited summary data is available for this year.$0.39$0.08$0.32$2.00$2.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$835,768
Mission and Program Overview

Mission

The purpose of the organization is to disseminate the word of god under christian principles while providing food, clothing, medical supplies, facilities and educational assistance for the underprivileged children and thier families in underdeveloped areas of the world

To provide food, clothing, medical supplies, facilities and educational assistance to children in underdeveloped areas of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,440,294$458,900▼ $981,394
Savings and Temporary Cash Investments$30,721--
Cash and Non-Interest-Bearing Accounts-$18,075-
Prepaid Expenses and Deferred Charges$1,690$570▼ $1,120
Land, Buildings, and Equipment, Net$1,201$197▼ $1,004
Total Assets$1,473,906$477,742▼ $996,164
Liabilities
Other Liabilities$421,098$415,729▼ $5,369
Accounts Payable and Accrued Expenses$10,761$15,862▲ $5,101
Total Liabilities$431,859$431,591▼ $268
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,326$37,151▼ $974,175
Temporarily Rstr Net Assets$30,721$9,000▼ $21,721
Total Net Assets Fund Balance$1,042,047$46,151▼ $995,896
Total Liabilities and Net Assets / Fund Balance$1,473,906$477,742▼ $996,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197$7,801$7,998
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WebbChief Financial OfficerFT$31,013$31,013

Board Members and Trustees

NameTitle
John MorrisonChairman of the Board/pres
Carmen MaggardDirector
Christian BunseDirector
Nathania BushDirector
Arnold LemkeFormer Director
Patricia LemkeFormer Director
Violet YawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$835,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$835,768
Change in Net Assets
$-995,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$252,356Fair Market Value
Clothing and Household Goods-$28,725Fair Market Value
Books and Publications-$18,000Fair Market Value
Drugs and Medical Supplies2$9,425Fair Market Value
Total Noncash Contributions6$308,506-

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$835,768
Total Revenue per Form 990
$835,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,469,495
Other Expenses$296,341
Salaries, Compensation, and Employee Benefits$65,828
Total Fundraising Expense$11,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,469,495--$1,469,495
Comp Disqual Persons-$55,359-$55,359
All Other Expenses$19,449$6,889$475$26,813
Other Expenses$24,945--$24,945
Advertising-$534$10,151$10,685
Current Officers, Directors, Trustees, and Key Employees$1,867$4,000-$5,867
Other Salaries and Wages$4,323--$4,323
Fees for Services Accounting-$3,762-$3,762
Fees for Services Legal$386$2,415-$2,801
Office Expenses$1,373$1,029$328$2,730
Insurance$775$1,936-$2,711
Occupancy$629$471$150$1,250
Depreciation Depletion$322$242$77$641
Information Technology$419--$419
Payroll Taxes$190$89-$279
Interest$37$28$8$73
Total Functional Expenses$1,743,721$76,754$11,189$1,831,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,831,664
Total Expenses per Audited Statements$1,831,664
Total Expenses per Form 990$1,831,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
10
Spending
$1,709,187

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiProgram ServicesProvide Food, Medical, Schooling, and Other Assistance to Children and Their Families110$1,709,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Retirement Annunities$295,539
Liability for Retirement Benefit Judgment$95,190
Note Payable to Directors$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo of the organization reviews the 990 and distributes copies to board members before signing the 8879 so that the 990 may be e-filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes the governing documents and financial documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 1023 and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S LIFELINE
EIN
38-2928770
Phone
6142077550
Address
PO BOX 1356, LANCASTER, OH 43130

Signing Officer

Name
John Morrison
Title
Chief Financial Officer
Phone
6142077550
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morrison
Formed
1989
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
325 WOODRUFF STREET, NILES, MI 49120
Preparer
Paul J Hornacek CPA
Phone
2696831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit report is reviewed by the president before printing and presented to the full board before being made available to the general public.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OtherExpensesGrp/Desc1MISSION TEAMS
IRS990/OtherExpensesGrp/Desc2SHIPPING COSTS
IRS990/OtherExpensesGrp/Desc3FUEL FOR POWER AND VEHI
IRS990/OtherExpensesGrp/ProgramServicesAmt0162227
IRS990/OtherExpensesGrp/ProgramServicesAmt131529
IRS990/OtherExpensesGrp/ProgramServicesAmt225755
IRS990/OtherExpensesGrp/ProgramServicesAmt324945
IRS990/OtherExpensesGrp/TotalAmt0162227
IRS990/OtherExpensesGrp/TotalAmt131529
IRS990/OtherExpensesGrp/TotalAmt225755
IRS990/OtherExpensesGrp/TotalAmt324945
IRS990/OtherLiabilitiesGrp/BOYAmt0421098
IRS990/OtherLiabilitiesGrp/EOYAmt0415729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04323
IRS990/OtherSalariesAndWagesGrp/TotalAmt04323
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190
IRS990/PayrollTaxesGrp/TotalAmt0279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0570
IRS990/PrincipalOfficerNm0JOHN MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07723250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08752244
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0525958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2007915
IRS990/PYSalariesCompEmpBnftPaidAmt0453007
IRS990/PYTotalExpensesAmt09731209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07723294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-995896
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01963096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02209134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07366033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37810
IRS990ScheduleA/PublicSupportPY170Pct00.44470
IRS990ScheduleA/PublicSupportTotal170Amt02785640
IRS990ScheduleA/SubstantialContributorsTotAmt04580393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01233757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01963096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02209134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07366033
IRS990ScheduleA/TotalSupportAmt07367321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01831664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR RETIREMENT BENEFIT JUDGMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR RETIREMENT ANNUNITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE TO DIRECTORS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197
IRS990ScheduleD/TotalExpensesPerForm990Amt01831664
IRS990ScheduleD/TotalLiabilityAmt0415729
IRS990ScheduleD/TotalRevenuePerForm990Amt0835768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01831664
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01709187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE FOOD, MEDICAL, SCHOOLING, AND OTHER ASSISTANCE TO CHILDREN AND THEIR FAMILIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0222699
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD, CLOTHING , SUPPLIES;LISTTOTAL 349122
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0PURCHASE FUEL FOR MISSION GENERATORS, PAYROLL FOR KITCHEN, SCHOOL, & CLINIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0308506
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0HAITI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOOL SUPPLIES; MEDICAL SUPPLIES; WAGES FOR TEACHERS,HEALTH CARE,& FOOD PREPARATION STAFF; MISSION INFRASTRUCTURE PROJECTS AND OPERATING COSTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01709187
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MISSIONARY SUBMITS A PURCHASE ORDER LISTING PROPOSED EXPENSES FOR THE NEXT MONTH. THE PURCHASE ORDER IS RECEIVED BY THE CHIEF EXECUTIVE OFFICER WHO THEN AUTHORIZES THE TRANSFER OF FUNDS. THE MISSIONARY THEN CASHES CHECKS AND CONVERTS THE CASH TO HAITIAN CURRENCY. AS CASH IS USED, THE MISSIONARY COLLECTS RECEIPTS AND AT THE END OF THE MONTH, SUBMITS THE RECEIPTS TO THE OFFICE IN KENTUCKY WHERE THE RECORDS ARE KEPT. THE TREASURER THEN REVIEWS THE RECEIPTS TO VERIFY THE EXPENSES APPROVED WERE USED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01709187
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARNOLD LEMKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA LEMKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ARNOLD LEMKE, FORMER DIRECTOR, RECEIVED $44,247 DURING THE FISCAL YEAR FOR RETIREMENT COMPENSATION PATRICIA LEMKE, FORMER DIRECTOR, RECEIVED $30,981 DURING THE FISCAL YEAR FOR RETIREMENT COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0ARNOLD LEMKE
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm1PATRICIA LEMKE
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd00
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd10
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0RETIREMENT BENEFITS PAID TO FORMER DIRECTOR DURING 2018 CALENDAR YEAR: $26,535RETIREMENT BENEFITS PAID TO FORMER DIRECTOR FOR FISCAL YE 6/30/19: $44,247
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc1RETIREMENT BENEFITS PAID TO FORMER DIRECTOR DURING 2018 CALENDAR YEAR: $18,579RETIREMENT BENEFITS PAID TO FORMER DIRECTOR FOR FISCAL YE 6/30/19: $30,981
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ALL TAX DUE ON THESE EXCESS BENEFIT PAYMENTS IS TO BE PAID BY THE RECIPIENTS, ARNOLD AND PATRICIA LEMKE. NO TAX SHOULD BE IMPOSED ON THE ORGANIZATION OR ITS MANAGERS AS THERE IS A REASONABLE CAUSE FOR WHY THE PAYMENTS WERE MADE. THE LEMKES TOOK THE ORGANIZATION TO CIRCUIT COURT IN MICHIGAN AND IN JUNE OF 2018 A JUDGMENT WAS ENTERED IN FAVOR OF THE LEMKES. THIS ALSO INDICATES THAT THE PAYMENTS MOST CERTAINLY WERE NOT WILLFUL. A COPY OF THE JUDGMENT IS AVAILABLE ON REQUEST.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L PART I LINE 1
IRS990ScheduleL/TaxImposedAmt011279
IRS990ScheduleL/TaxReimbursedAmt00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028725
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt09425
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0252356
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09

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