Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$374,609
Up $188,985 (+102%) from 2023
Net Assets
Up$299,072
Up $159,115 (+114%) from 2023
Liabilities
Up$75,537
Up $29,870 (+65%) from 2023
Revenue
Up$407,724
Up $179,544 (+79%) from 2023
Expenses
Up$268,692
Up $90,655 (+51%) from 2023
Net Income
Up$139,032
Up $88,889 (+177%) from 2023
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, sonora, mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $80,693 | $116,616 | ▲ $35,923 |
| Cash and Non-Interest-Bearing Accounts | $85,935 | $59,581 | ▼ $26,354 |
| Intangible Assets | $50 | $42 | ▼ $8 |
| Total Assets | $185,624 | $374,609 | ▲ $188,985 |
| Other Assets Total | $18,946 | $198,370 | ▲ $179,424 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $45,667 | $75,537 | ▲ $29,870 |
| Total Liabilities | $45,667 | $75,537 | ▲ $29,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $139,957 | $182,973 | ▲ $43,016 |
| Net Assets With Donor Restrictions | - | $116,099 | - |
| Total Net Assets Fund Balance | $139,957 | $299,072 | ▲ $159,115 |
| Total Liabilities and Net Assets / Fund Balance | $185,624 | $374,609 | ▲ $188,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,400 | $26,679 | $65,079 |
| Leasehold Improvements | $38,216 | $4,680 | $42,896 |
| Land | $40,000 | - | $40,000 |
| Other Assets Org | $198,370 | - | - |
| Name | Title |
|---|---|
| David Sommers | Chairman |
| David Castillo | Vice Chairma |
| Bryan Terhune | Board Member |
| Heather Calabretta | Board Member |
| Chris Philips | Secretary |
| Chad Dutcher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,556 |
| Grants and Similar Amounts Paid | $72,117 |
| Salaries, Compensation, and Employee Benefits | $16,019 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $103,482 | - | - | $103,482 |
| Foreign Grants | $72,117 | - | - | $72,117 |
| Occupancy | $28,868 | - | - | $28,868 |
| Depreciation Depletion | $22,168 | - | - | $22,168 |
| Other Salaries and Wages | $14,375 | - | - | $14,375 |
| Fees for Services Other | $8,629 | - | - | $8,629 |
| Office Expenses | $3,648 | - | - | $3,648 |
| Insurance | $2,750 | - | - | $2,750 |
| Information Technology | $2,327 | - | - | $2,327 |
| Payroll Taxes | $1,644 | - | - | $1,644 |
| Advertising | $1,568 | - | - | $1,568 |
| Other Expenses | $719 | - | - | $719 |
| Fees for Services Accounting | - | $685 | - | $685 |
| Interest | $154 | - | - | $154 |
| Total Functional Expenses | $268,007 | $685 | $0 | $268,692 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mexico | Program Services | Youth & Community De | 1 | 7 | $195,890 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,015 |
| Fundraising Direct Expenses | $1,405 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Auctio | $19,011 | $9,011 | $1,405 | $7,606 |
| Total Events | $19,011 | $9,011 | $1,405 | $7,606 |
“David sommers 13971 gopp ave hartville, oh 44632 david castillo po box 451 uniontown, oh 44685 chad dutcher 145 hazel street hartville, oh 44632 chris philips 12731 capetown st nw uniontown, oh 44685 bryan terhune 11700 hoover ave nw uniontown, oh 44685 heather calabretta 3507 nimishillen chruch st ne hartville, oh 44632”
“Form 990 is reviewed during a board meeting prior to submission.”
“Documents are made available to the public upon request.”
“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, sonora, mexico.”
“Volunteers (and interns) are used in the after school programs for teaching art and music. There are approximately 7-8 local volunteers assisting with the before/after school programs and related activities. 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 per year is 125 persons.”
“Book / tax depreciation difference 20,083”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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, SONORA, MEXICO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1568 |
| IRS990/AllOtherContributionsAmt | 0 | 148571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD DUTCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3304957026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 451 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNIONTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44685 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72117 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180556 |
| IRS990/CYOtherRevenueAmt | 0 | 11610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16019 |
| IRS990/CYTotalExpensesAmt | 0 | 268692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22168 |
| IRS990/Desc | 0 | PROVIDE OPERATIONAL AND OVERALL SUPPORT OF THE LOCAL CHURCH-SPONSORED SCHOOLS IN MEXICO. SUPPORT INCLUDES PROVIDING EDUCATIONAL PERSONNEL (INTERNS), SCHOOL MEALS, FACILITY OPERATIONAL COSTS, AND AFTER-SCHOOL FAITH BASED OUTREACH PROGRAMS. SUPPORT IS OBTAINED FROM CHILD SPONSORSHIP AND GENERAL DONATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116099 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8629 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 72117 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 72117 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER CALABRETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD DUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SOMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN TERHUNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1405 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 72117 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 409129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2750 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 42 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/InterestGrp/TotalAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147975 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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, SONORA, MEXICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299072 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182973 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3648 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 198370 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20083 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES/BORDER TAX ETC |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSOR PROGRAM DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14375 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1644 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID SOMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ST MISSION TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DORM ROOMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENDING OF SHORT TERM MISSION TEAMS TO FULFILL VARIOUS NEEDS IN THE POVERTY-STRICKEN REGION OF SONORA AND MORELOS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82310 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 156256 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 20400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 66381 |
| IRS990/PYOtherExpensesAmt | 0 | 111656 |
| IRS990/PYOtherRevenueAmt | 0 | 9315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50143 |
| IRS990/PYTotalExpensesAmt | 0 | 178037 |
| IRS990/PYTotalRevenueAmt | 0 | 228180 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 81287 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6415 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 158571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 319337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 250558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 740007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1049979 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 409129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163601 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1059344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 409129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 228432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 163601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1059344 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26679 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65079 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42896 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 198370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CIP - NEW DORMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116616 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 198370 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 195890 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MEXICO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | YOUTH & COMMUNITY DE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 72117 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | MONTHLY SUPPORT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | MONTHLY SUPPORT |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 7 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 195890 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | MEXICO 195,890 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 7 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 195890 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER & AUCTIO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1405 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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, SONORA, MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS (AND INTERNS) ARE USED IN THE AFTER SCHOOL PROGRAMS FOR TEACHING ART AND MUSIC. THERE ARE APPROXIMATELY 7-8 LOCAL VOLUNTEERS ASSISTING WITH THE BEFORE/AFTER SCHOOL PROGRAMS AND RELATED ACTIVITIES. 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 PER YEAR IS 125 PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAVID SOMMERS 13971 GOPP AVE HARTVILLE, OH 44632 DAVID CASTILLO PO BOX 451 UNIONTOWN, OH 44685 CHAD DUTCHER 145 HAZEL STREET HARTVILLE, OH 44632 CHRIS PHILIPS 12731 CAPETOWN ST NW UNIONTOWN, OH 44685 BRYAN TERHUNE 11700 HOOVER AVE NW UNIONTOWN, OH 44685 HEATHER CALABRETTA 3507 NIMISHILLEN CHRUCH ST NE HARTVILLE, OH 44632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED DURING A BOARD MEETING PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 20,083 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 185624 |
| IRS990/TotalAssetsEOYAmt | 0 | 374609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 185624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 374609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 158571 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268007 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268692 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75537 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75537 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 139957 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299072 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 20400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268007 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237543 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407724 |
| IRS990/TotalVolunteersCnt | 0 | 180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 374609 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 103482 |
| IRS990/TravelGrp/TotalAmt | 0 | 103482 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13971 GOPP AVE |
| IRS990/USAddress/CityNm | 0 | HARTVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44632 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | EHMISSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SOMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3302226046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELI HOUSE MISSION |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.