2024-05-22T23:36:20-05:00 2023-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990EZ 2023-01-01 470727191 HAITI LUTHERAN MISSION SOCIETY INC HAIT 4028904959 PO BOX 22333 LINCOLN NE 685422333 LYLE MIDDENDORF TREASURER 4024670732 2024-05-20 1 LYLE MIDDENDORF 999009999 0 KILEY A WIECHMAN CPA P00661523 4024234343 2024-05-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.HAITILUTHERAN.ORG X X 161282 X 157931 3351 161282 167700 4077 3869 2265 177911 -16629 142219 0 125590 X 127239 114195 14980 11395 142219 125590 0 0 142219 125590 X MINISTER TO THE SPIRITUAL AND PHYSICAL NEEDS OF THE HAITIAN PEOPLE DONATIONS WERE RECEIVED TO MAINTAIN LUTHERAN CHURCH PROGRAMS IN HAITI. 167700 167965 167965 KIM WALLER VP-CHURCH CONTACT 5.00 0 0 0 TIM COSTELLO VP-PUBLICATIONS 3.00 0 0 0 KENNY BLAIR DIRECTOR 1.00 0 0 0 ROGER MOORE DIRECTOR 1.00 0 0 0 SARAH MUEHLER DIRECTOR 1.00 0 0 0 KATHERINE RUDER DIRECTOR 1.00 0 0 0 KEITH WALLER EXECUTIVE DIRECTOR 32.00 0 0 0 REV JIM DAHLKE PRESIDENT 20.00 0 0 0 STEVE BORS VICE-PRESIDENT 1.00 0 0 0 ANITA HARMS SECRETARY 1.00 0 0 0 LYLE MIDDENDORF TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LYLE MIDDENDORF 1311 EVERGREEN DR LINCOLN NE 68510 4028904959 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 173998 187478 182787 198078 157931 900272 173998 187478 182787 198078 157931 900272 199141 701131 4033 1570 20 701 3351 9675 909947 0.77050 0.80690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3,351. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOOD SHEPHERD EVANGELICAL LUTHERAN CHURCH. GRANTEE ADDRESS: 2 RUE TERMINALE PORT-AU-PRINCE, CARREFOUR, HAITI. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 166,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CONCORDIA UNIVERSITY. GRANTEE ADDRESS: 800 N COLUMBIA AVE SEWARD, NE 68434. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 167,700. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 265. DESCRIPTION: MISCELLANEOUS. AMOUNT: 320. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,680. TOTAL TO FORM 990-EZ, LINE 16: 2,265. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 14,980. END OF YEAR AMOUNT: 11,395. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.