Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$25,756
Down $8,067 (-24%) from 2014
Net Assets
$25,756
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$126,338
Up $45,912 (+57%) from 2014
Expenses
Up$134,405
Up $86,022 (+178%) from 2014
Net Income
Down-$8,067
Down $40,110 (-125%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $133,769
Mission and Program Overview
Mission
Provide relief and a christ centered education to children and their families in poverty-stricken areas of mexico and the united states. Currently working in san luis rio colorado, mx and cuautla morelos,mx.
Provide relief and a christ centered education to children and their families in poverty-stricken areas of mexico and the united states. Currently working in san luis rio colorado, mx.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE OPERATIONAL AND OVERALL SUPPORT OF THE LOCAL CHURCH SPONSORED SCHOOL IN SAN LUIS RIO COLORADO, SONORA, MEXICO. SUPPORT INCLUDES PROVIDING EDUCATIONAL SUPPORT PERSONNEL (INTERNS), SCHOOL MEALS, AND FACILITY OPERATIONAL COSTS. | - | $72,084 |
| CONSTRUCTION OF DORMITORIES FOR HOUSING OF SHORT-TERM MISSIONS TRIPS TO CHURCH AND SCHOOL IN SAN LUIS RIO COLORADO, SONORA, MEXICO. | - | $46,249 |
| SENDING OF SHORT TERM MISSION TEAMS TO FULFILL VARIOUS NEEDS IN THE POVERTY-STRICKEN REGION OF SONORA. | - | $16,072 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BARGERSTOCK | Executive Di | FT | $7,000 | - | $7,000 |
| ERIK KLEIN | Board Member | - | $0 | - | - |
| ANGELA SCHLABACH | Board Member | - | $0 | - | - |
| KELLI VISCOUNTE | Board Member | - | $0 | - | - |
| TOM WEBB | Secretary | - | $0 | - | - |
| RYAN SLABAUGH | Vice Chairpe | - | $0 | - | - |
| DAVID SOMMERS | Chairman | - | $0 | - | - |
| MELODIE SOMMERS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eli House Mission
- EIN
- 61-1698287
- Address
- 1001 S MAIN STREET SUITE 100, NORTH CANTON, OH 44720
Signing Officer
- Name
- David Bargerstock
- Title
- Executive Director
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MJ MILLER & CO CPA'S LLC
- Address
- 700 S PROSPECT AVE PO BOX 367, HARTVILLE, OH 44632-0367
- Preparer
- Wendy J Mann CPA
- Phone
- 3308779433
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional 699 office expense 362 website expense 203 mission teams travel costs 16,014 tolls 58 travel & lodging 3,878 vehicle fuel & maintenance 10,648 school meals 31,258 school labor & allowances 5,311 school & medical supplies 3,949 dormitory const & tools 46,249 bank & merchant fees 2,965 non-investment depreciation 648 total 122,242”
Form 990-ez, Part II, Line 24
“Transportation equipment 1,400 7,279 less accumulated depreciation 0 649 organizational costs 125 125 less accumulated amortization 0 8 total 1,525 6,747”
Form 990-ez, Part III
“Provide relief and a christ centered education to children and their families in poverty-stricken areas of mexico and the united states. Currently working in san luis rio colorado, mx.”
Form 990-ez, Part III, Line 28
“Provide operational and overall support of the local church sponsored school in san luis rio colorado, sonora, mexico. Support includes providing educational support personnel (interns), school meals, and facility operational costs.”
Raw XML Appendix170 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19009 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 133769 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25756 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1525 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6747 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122242 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RELIEF AND A CHRIST CENTERED EDUCATION TO CHILDREN AND THEIR FAMILIES IN POVERTY-STRICKEN AREAS OF MEXICO AND THE UNITED STATES. CURRENTLY WORKING IN SAN LUIS RIO COLORADO, MX. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 117 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OPERATIONAL AND OVERALL SUPPORT OF THE LOCAL CHURCH SPONSORED SCHOOL IN SAN LUIS RIO COLORADO, SONORA, MEXICO. SUPPORT INCLUDES PROVIDING EDUCATIONAL SUPPORT PERSONNEL (INTERNS), SCHOOL MEALS, AND FACILITY OPERATIONAL COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONSTRUCTION OF DORMITORIES FOR HOUSING OF SHORT-TERM MISSIONS TRIPS TO CHURCH AND SCHOOL IN SAN LUIS RIO COLORADO, SONORA, MEXICO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SENDING OF SHORT TERM MISSION TEAMS TO FULFILL VARIOUS NEEDS IN THE POVERTY-STRICKEN REGION OF SONORA. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 46249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16072 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9142 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7431 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 124 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134405 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134405 |
| IRS990EZ/TotalRevenueAmt | 0 | 126338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | EHMISSION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 44620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 66732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 221663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39680 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 194611 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 44620 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 66732 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41499 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 261343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 261343 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL 699 OFFICE EXPENSE 362 WEBSITE EXPENSE 203 MISSION TEAMS TRAVEL COSTS 16,014 TOLLS 58 TRAVEL & LODGING 3,878 VEHICLE FUEL & MAINTENANCE 10,648 SCHOOL MEALS 31,258 SCHOOL LABOR & ALLOWANCES 5,311 SCHOOL & MEDICAL SUPPLIES 3,949 DORMITORY CONST & TOOLS 46,249 BANK & MERCHANT FEES 2,965 NON-INVESTMENT DEPRECIATION 648 TOTAL 122,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSPORTATION EQUIPMENT 1,400 7,279 LESS ACCUMULATED DEPRECIATION 0 649 ORGANIZATIONAL COSTS 125 125 LESS ACCUMULATED AMORTIZATION 0 8 TOTAL 1,525 6,747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE RELIEF AND A CHRIST CENTERED EDUCATION TO CHILDREN AND THEIR FAMILIES IN POVERTY-STRICKEN AREAS OF MEXICO AND THE UNITED STATES. CURRENTLY WORKING IN SAN LUIS RIO COLORADO, MX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE OPERATIONAL AND OVERALL SUPPORT OF THE LOCAL CHURCH SPONSORED SCHOOL IN SAN LUIS RIO COLORADO, SONORA, MEXICO. SUPPORT INCLUDES PROVIDING EDUCATIONAL SUPPORT PERSONNEL (INTERNS), SCHOOL MEALS, AND FACILITY OPERATIONAL COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BARGERSTOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELI HOUSE MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIH |
| ReturnHeader/Filer/EIN | 0 | 611698287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 S MAIN STREET SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH CANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208054423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MJ MILLER & CO CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 S PROSPECT AVE PO BOX 367 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 446320367 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3308779433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WENDY J MANN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-18T09:47:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,756
- Liabilities
- -
- Net assets
- $25,756
- Revenue
- $126,338
- Expenses
- $134,405
- Net income
- -$8,067