Civic Intelligence

Eli House Mission

990 • Fiscal year 2016 • EIN 61-1698287

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileEHMISSION.ORG
PO Box 1113Hartville, OH 44632

(330) 222-6046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,618

Up $25,862 (+100%) from 2015

Net Assets

Up

$51,618

Up $25,862 (+100%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$190,934

Up $64,596 (+51%) from 2015

Expenses

Up

$165,072

Up $30,667 (+23%) from 2015

Net Income

Up

$25,862

Up $33,929 (+421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $33,823Liabilities 2014: $02014Assets 2015: $25,756Net Assets 2015: $25,7562015Assets 2016: $51,618Liabilities 2016: $0Net Assets 2016: $51,6182016Assets 2017: $44,948Liabilities 2017: $0Net Assets 2017: $44,9482017Assets 2018: $28,178Net Assets 2018: $28,1782018Assets 2019: $24,298Liabilities 2019: $02019Assets 2020: $98,512Net Assets 2020: $98,5122020Assets 2021: $120,203Net Assets 2021: $120,2032021Assets 2022: $136,714Net Assets 2022: $136,7142022Assets 2023: $185,624Liabilities 2023: $45,667Net Assets 2023: $139,9572023Assets 2024: $374,609Liabilities 2024: $75,537Net Assets 2024: $299,0722024

Highlighted filing

2016

Assets$51,618
Liabilities$0
Net Assets$51,618
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $80,426Expenses 2014: $48,383Net Income 2014: $32,0432014Revenue 2015: $126,338Expenses 2015: $134,405Net Income 2015: -$8,0672015Revenue 2016: $190,934Expenses 2016: $165,072Net Income 2016: $25,8622016Revenue 2017: $193,024Expenses 2017: $175,933Net Income 2017: $17,0912017Revenue 2018: $116,609Expenses 2018: $133,379Net Income 2018: -$16,7702018Revenue 2019: $98,136Expenses 2019: $102,014Net Income 2019: -$3,8782019Revenue 2020: $163,601Expenses 2020: $89,387Net Income 2020: $74,2142020Revenue 2021: $124,331Expenses 2021: $102,642Net Income 2021: $21,6892021Revenue 2022: $133,851Expenses 2022: $117,345Net Income 2022: $16,5062022Revenue 2023: $228,180Expenses 2023: $178,037Net Income 2023: $50,1432023Revenue 2024: $407,724Expenses 2024: $268,692Net Income 2024: $139,0322024

Highlighted filing

2016

Revenue$190,934
Expenses$165,072
Net Income$25,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$201,056
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,009$35,675▲ $16,666
Land, Buildings, and Equipment, Net$6,630$15,835▲ $9,205
Intangible Assets$117$108▼ $9
Total Assets$25,756$51,618▲ $25,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,756$51,618▲ $25,862
Total Net Assets Fund Balance$25,756$51,618▲ $25,862
Total Liabilities and Net Assets / Fund Balance$25,756$51,618▲ $25,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,835$3,044$18,879
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BargerstockExecutive DiFT$4,500$4,500

Board Members and Trustees

NameTitle
David SommersChairman
Ryan SlabaughVice Chairpe
Angela SchlabachBoard Member
Erik KleinBoard Member
Kelli ViscounteBoard Member
Tom WebbSecretary
Melodie SommersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,392
Program Service Revenue
$69,983
Investment Income
$0
Other Revenue
$29,559
All Other Contributions
$11,453
Change in Net Assets
$25,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,872
Salaries, Compensation, and Employee Benefits$5,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$33,545--$33,545
All Other Expenses$5,763--$5,763
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Other Expenses$3,804--$3,804
Occupancy$3,408--$3,408
Advertising$3,240--$3,240
Depreciation Depletion$2,405--$2,405
Insurance$2,100--$2,100
Office Expenses$1,182--$1,182
Other Salaries and Wages$700--$700
Fees for Services Accounting-$540-$540
Information Technology$433--$433
Total Functional Expenses$164,532$540$0$165,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,681
Fundraising Direct Expenses$10,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,110$38,110-$38,110
Total Events$55,110$38,110$9,533$28,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David sommers melodie sommers chairman treasurer husband & wife”

Form 990, Page 6, Part VI, Line 9

“Erik klein 1078 state street canton, oh 44721 angela schlabach 5321 pinedale street ne hartville, oh 44632 kelli viscounte 2470 findlay circle uniontown, oh 44685 tom webb 4492 red panda circle massillon, oh 44646 ryan slabaugh 68 mishler rd hartville, oh 44632 david sommers 13971 gopp ave hartville, oh 44632 melodie sommers 13971 gopp ave hartville, oh 44632”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“SUPP”

Filing and Contact Details

Filer

Filer Name
Eli House Mission
EIN
61-1698287
Phone
3302226046
Address
PO BOX 1113, HARTVILLE, OH 44632

Signing Officer

Name
David Bargerstock
Title
Executive Director
Phone
3302226046
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bargerstock
Formed
2013
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
132

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 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers (interns) are used in the schools for teaching art and music. In 2016 the organization had 2 volunteer interns. The organization also encourages short term mission trips by individuals and groups for teaching vacation bible school, construction projects, and outreach evangelism. The estimated number of volunteers in 2016 is 130 persons.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03240
IRS990/AdvertisingGrp/TotalAmt03240
IRS990/AllOtherContributionsAmt011453
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05763
IRS990/AllOtherExpensesGrp/TotalAmt05763
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELODIE SOMMERS
IRS990/BooksInCareOfDetail/PhoneNum03302226046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1113
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044632
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019009
IRS990/CashNonInterestBearingGrp/EOYAmt035675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159872
IRS990/CYOtherRevenueAmt029559
IRS990/CYProgramServiceRevenueAmt069983
IRS990/CYRevenuesLessExpensesAmt025862
IRS990/CYSalariesCompEmpBnftPaidAmt05200
IRS990/CYTotalExpensesAmt0165072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02405
IRS990/DepreciationDepletionGrp/TotalAmt02405
IRS990/Desc0PROVIDE OPERATIONAL AND OVERALL SUPPORT OF THE LOCAL CHURCH SPONSORED SCHOOLS IN MEXICO. SUPPORT INCLUDES PROVIDING EDUCATIONAL SUPPORT PERSONNEL (INTERNS), SCHOOL MEALS, AND FACILITY OPERATIONAL COSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094407
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesAccountingGrp/TotalAmt0540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BARGERSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA SCHLABACH
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI VISCOUNTE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN SLABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7MELODIE SOMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017000
IRS990/FundraisingDirectExpensesAmt010122
IRS990/FundraisingGrossIncomeAmt039681
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt062939
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0433
IRS990/InformationTechnologyGrp/TotalAmt0433
IRS990/InsuranceGrp/ProgramServicesAmt02100
IRS990/InsuranceGrp/TotalAmt02100
IRS990/IntangibleAssetsGrp/BOYAmt0117
IRS990/IntangibleAssetsGrp/EOYAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015835
IRS990/LandBldgEquipCostOrOtherBssAmt018879
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025756
IRS990/NetAssetsOrFundBalancesEOYAmt051618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03408
IRS990/OccupancyGrp/TotalAmt03408
IRS990/OfficeExpensesGrp/ProgramServicesAmt01182
IRS990/OfficeExpensesGrp/TotalAmt01182
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DORMITORY CONST & TOOLS
IRS990/OtherExpensesGrp/Desc1SCHOOL MEALS
IRS990/OtherExpensesGrp/Desc2SCHOOL LABOR & ALLOWANCES
IRS990/OtherExpensesGrp/Desc3SCHOOL & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt058158
IRS990/OtherExpensesGrp/ProgramServicesAmt129961
IRS990/OtherExpensesGrp/ProgramServicesAmt215333
IRS990/OtherExpensesGrp/ProgramServicesAmt33804
IRS990/OtherExpensesGrp/TotalAmt058158
IRS990/OtherExpensesGrp/TotalAmt129961
IRS990/OtherExpensesGrp/TotalAmt215333
IRS990/OtherExpensesGrp/TotalAmt33804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BARGERSTOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ST MISSION TRIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069983
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION OF DORMITORIES FOR HOUSING OF SHORT-TERM MISSIONS TRIPS TO CHURCH AND SCHOOL IN SAN LUIS RIO COLORADO, SONORA, MEXICO AND CUAUTLA, MORELOS, MEXICO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058158
IRS990/ProgSrvcAccomActy3Grp/Desc0SENDING OF SHORT TERM MISSION TEAMS TO FULFILL VARIOUS NEEDS IN THE POVERTY-STRICKEN REGION OF SONORA AND MORELOS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0125263
IRS990/PYOtherRevenueAmt0124
IRS990/PYProgramServiceRevenueAmt032125
IRS990/PYRevenuesLessExpensesAmt0-8067
IRS990/PYSalariesCompEmpBnftPaidAmt09142
IRS990/PYTotalExpensesAmt0134405
IRS990/PYTotalRevenueAmt0126338
IRS990/ReconcilationRevenueExpnssAmt025862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79390
IRS990ScheduleA/PublicSupportPY509Pct00.74470
IRS990ScheduleA/PublicSupportTotal509Amt0367114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041499
IRS990ScheduleA/Total509Grp/TotalAmt0462399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462399
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015835
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03322
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS (INTERNS) ARE USED IN THE SCHOOLS FOR TEACHING ART AND MUSIC. IN 2016 THE ORGANIZATION HAD 2 VOLUNTEER INTERNS. THE ORGANIZATION ALSO ENCOURAGES SHORT TERM MISSION TRIPS BY INDIVIDUALS AND GROUPS FOR TEACHING VACATION BIBLE SCHOOL, CONSTRUCTION PROJECTS, AND OUTREACH EVANGELISM. THE ESTIMATED NUMBER OF VOLUNTEERS IN 2016 IS 130 PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID SOMMERS MELODIE SOMMERS CHAIRMAN TREASURER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERIK KLEIN 1078 STATE STREET CANTON, OH 44721 ANGELA SCHLABACH 5321 PINEDALE STREET NE HARTVILLE, OH 44632 KELLI VISCOUNTE 2470 FINDLAY CIRCLE UNIONTOWN, OH 44685 TOM WEBB 4492 RED PANDA CIRCLE MASSILLON, OH 44646 RYAN SLABAUGH 68 MISHLER RD HARTVILLE, OH 44632 DAVID SOMMERS 13971 GOPP AVE HARTVILLE, OH 44632 MELODIE SOMMERS 13971 GOPP AVE HARTVILLE, OH 44632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025756
IRS990/TotalAssetsEOYAmt051618
IRS990/TotalAssetsGrp/BOYAmt025756
IRS990/TotalAssetsGrp/EOYAmt051618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051618
IRS990/TotalProgramServiceExpensesAmt0164532
IRS990/TotalProgramServiceRevenueAmt069983
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190934
IRS990/TotalVolunteersCnt0132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051618
IRS990/TravelGrp/ProgramServicesAmt033545
IRS990/TravelGrp/TotalAmt033545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1113
IRS990/USAddress/CityNm0HARTVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044632
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0EHMISSION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BARGERSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03302226046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELI HOUSE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0ELIH
ReturnHeader/Filer/EIN0611698287
ReturnHeader/Filer/PhoneNum03302226046
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1113
ReturnHeader/Filer/USAddress/CityNm0HARTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00056DA67572A65F6A7D817DD217DF6064BBBFD6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00056DA67572A65F6A7D817DD217DF6064BBBFD6A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208054423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJ MILLER & CO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S PROSPECT AVE PO BOX 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446320367
ReturnHeader/PreparerPersonGrp/PhoneNum03308779433
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J MANN CPA
ReturnHeader/ReturnTs02017-05-30T09:46:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,618
Liabilities
$0
Net assets
$51,618
Revenue
$190,934
Expenses
$165,072
Net income
$25,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.76$2.99$4.08$2.69$1.39
2023Summary only. Only limited summary data is available for this year.$1.86$0.46$1.40$2.28$1.78$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.34$1.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.24$1.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.64$0.89$0.74
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.17$1.33$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.93$1.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.91$1.65$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.26$1.34$0.08
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.80$0.48$0.32