2024-11-14T13:00:29-05:00 2023-12-31 208054423 MJ MILLER & CO CPA'S LLC 700 S PROSPECT AVE PO BOX 367 HARTVILLE OH 446320367 990 2023-01-01 611698287 ELI HOUSE MISSION ELIH 3304956608 PO BOX 451 UNIONTOWN OH 44685 DAVID SOMMERS CHAIRMAN 3302226046 2024-10-23 true true WENDY J MANN CPA P00098604 3308779433 2024-11-14 2023 2024-10-15 13:58:12Z DAVID SOMMERS 13971 GOPP AVE HARTVILLE OH 44632 228432 false X EHMISSION.ORG X 2013 OH 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. 6 6 0 130 0 34345 44436 97634 174429 0 1872 9315 133851 228180 55806 66381 0 0 0 0 195390 111656 251196 178037 -117345 50143 136714 185624 45667 136714 139957 X 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. false false 114851 66381 84781 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. 62291 89648 SENDING OF SHORT TERM MISSION TEAMS TO FULFILL VARIOUS NEEDS IN THE POVERTY-STRICKEN REGION OF SONORA AND MORELOS. 177142 true true false false false false false false false false true false false true false false false false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 6 6 false false false false false false false true true true false false true false false false false false false false OH X CHAD DUTCHER 3304957026 PO BOX 451 UNIONTOWN OH 44685 X DAVID CASTILLO VICE CHAIRMA 2.00 X X 0 0 0 CHAD DUTCHER TREASURER 2.00 X X 0 0 0 CHRIS PHILIPS BOARD MEMBER 2.00 X 0 0 0 DAVID SOMMERS CHAIRMAN 2.00 X X 0 0 0 BRYAN TERHUNE BOARD MEMBER 2.00 X 0 0 0 BETTI TROYER SECRETARY 2.00 X X 0 0 0 false false false 10000 34436 44436 ST MISSION TRIP FEES 85283 85283 CHILD SPONSORSHIP 84781 84781 DORM ROOMS 4365 4365 174429 9567 10000 252 9315 228180 174429 66381 66381 895 895 5585 5585 2423 2423 1271 1271 1480 1480 17292 17292 76517 76517 1380 1380 1651 1651 1173 1173 BANK & MERCHANT FEES 1256 1256 LICENSES/BORDER TAX ETC 315 315 STAFF APPRECIATION 232 232 SPONSOR PROGRAM DUES 186 186 178037 177142 895 0 55320 85935 109975 29282 81336 80693 58 50 18946 136714 185624 45667 0 45667 X 136714 139957 136714 139957 136714 185624 X 50143 -46900 X false false X 26368 39847 42138 34345 44436 187134 71768 123754 82193 99506 183996 561217 98136 163601 124331 133851 228432 748351 3844 2950 6415 13209 3844 2950 6415 13209 735142 98136 163601 124331 133851 228432 748351 0.98230 0.97690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 42896 3120 39776 27079 26162 917 80693 CIP - NEW DORMS 18946 18946 false MEXICO 1 7 PROGRAM SERVICES YOUTH & COMMUNITY DE 115746 1 7 1 7 115746 115746 MONTHLY SUPPORT 66381 MONTHLY SUPPORT false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 MEXICO 115,746 0 DINNER & AUCTIO 16290 10000 6290 252 16290 10000 6290 252 252 6038 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, SONORA, MEXICO. FORM 990, PAGE 1, PART I, LINE 6 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. FORM 990, PAGE 6, PART VI, LINE 9 DAVID SOMMERS 13971 GOPP AVE HARTVILLE, OH 44632 DAVID CASTILLO PO BOX 451 UNIONTOWN, OH 44685 BETTI TROYER 7378 SWAMP STREET NE HARTVILLE, OH 44632 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 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED DURING A BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SBA LOAN PROCEEDS RECEIVED IN 2020 WERE REPORTED AS PPP LOAN FORGIVENESS AS OTHER INCOME. HOWEVER, THIS WAS INCORRECT AS THE LOAN WAS NOT A PPP FORGIVENESS LOAN AND IS CURRENTLY BEING PAID BACK.