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Nonprofiteer
← CORELUV INTERNATIONAL INC

Form 990 for tax year 2022

Filed by CORELUV INTERNATIONAL INC.

Totals

Total revenue
$1,944,800
Total expenses
$1,888,515
Contributions and grants received
$1,964,778
Grants paid
$0
Program service revenue
$0
Investment income
$92
Other revenue
-$20,070
Total assets, end of year
$2,276,044
Total liabilities, end of year
$284,965
Net assets or fund balances, end of year
$1,991,079
Program services expenses (Part IX)
$1,347,044
Management and general expenses
$330,675
Fundraising expenses
$210,796
Program service expenses (Part III)
$1,347,044

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $215,696

  • 1e · Government grants (contributions)

    $25,222

  • 1f · All other contributions, gifts and grants

    $1,723,860

  • 3 · Investment income

    total $92 · excluded $92

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $215,696

  • 8b · Fundraising events: direct expenses

    $20,436

  • 8c · Net income from fundraising events

    total -$20,436 · excluded -$20,436

  • 10a · Gross sales of inventory

    $2,489

  • 10b · Cost of goods sold

    $2,123

  • 10c · Net income from sales of inventory

    total $366 · related or exempt $366

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,750 · program services $21,196 · management and general $32,833 · fundraising $27,721

  • 7 · Other salaries and wages

    total $152,180 · program services $39,458 · management and general $61,118 · fundraising $51,604

  • 11c · Fees: accounting

    total $49,449 · management and general $49,449

  • 11g · Fees: other

    total $97,480 · program services $4,250 · management and general $77,994 · fundraising $15,236

  • 13 · Office expenses

    total $28,254 · program services $95 · management and general $22,651 · fundraising $5,508

  • 14 · Information technology

    total $19,978 · program services $88 · management and general $18,725 · fundraising $1,165

  • 16 · Occupancy

    total $18,612 · management and general $18,612

  • 17 · Travel

    total $35,970 · program services $212 · management and general $5,797 · fundraising $29,961

  • 20 · Interest

    total $14,217 · management and general $14,217

  • 22 · Depreciation, depletion and amortization

    total $52,869 · program services $41,379 · management and general $11,490

  • 23 · Insurance

    total $2,268 · management and general $2,268

  • 24a · Other expenses: ORPHAN CARE

    total $681,314 · program services $641,014 · management and general $15,504 · fundraising $24,796

  • 24b · Other expenses: MISSIONARY SUPPORT DISB

    total $581,782 · program services $581,782

  • 24c · Other expenses: MISSION TRIPS

    total $33,215 · program services $3,760 · fundraising $29,455

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $25,350 · fundraising $25,350

  • 24e · All other expenses

    total $13,827 · program services $13,810 · management and general $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,051 · end of year $322,599

  • 2 · Savings and temporary cash investments

    beginning of year $500,095 · end of year $500,187

  • 3 · Pledges and grants receivable

    beginning of year $926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,506 · end of year $8,869

  • 10a · Land, buildings and equipment: cost or other basis

    $1,817,741

  • 10b · Land, buildings and equipment: accumulated depreciation

    $373,352

  • 10c · Land, buildings and equipment, net

    beginning of year $1,457,257 · end of year $1,444,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,657 · end of year $13,107

  • 23 · Secured mortgages and notes payable

    beginning of year $284,384 · end of year $271,858

  • 27 · Net assets without donor restrictions

    beginning of year $1,934,794 · end of year $1,991,079

Mission and programs · 2022

Mission

TO PROMOTE, EDUCATE, AND EQUIP FOR THE CAUSE OF CARING FOR ORPHANS.

  • CORELUV'S PRIMARY PURPOSE IS TO BRING THE LOVE OF JESUS AND TO PROVIDE FOR THE SIX BASIC NEEDS OF ORPHANED CHILDREN AROUND THE WORLD. IT PROVIDES CLEAN WATER, PROPER FOOD, HEALTHCARE, EDUCATION, JOB SKILLS AND A LOVING HOME. THESE ARE PROVIDED WITH FUNDS RAISED THROUGH RELATIONSHIPS AND PARTNERSHIPS WITH CHURCHES, INDIVIDUALS AND OTHER ORGANIZATIONS. ORPHANED CHILDREN WHO ARE BROUGHT TO OUR CENTERS ARE IMMEDIATELY GIVEN MEDICAL TREATMENT AND THE PROPER NUTRITION TO HELP THEM GROW. OUR TEAM, INCLUDING OUR HOME STAFF PROVIDE LOVE, SHELTER AND EDUCATION SO THAT THESE CHILDREN BEGIN TO HAVE A HOPEFUL FUTURE.

    Expenses $971,380 · Revenue $366

  • MISSION TRIPS PROVIDE PARTICIPANTS EXPOSURE TO THE INTERNATIONAL ORPHAN CRISIS, INCLUDING BUT NOT LIMITED TO: DEFICIENCY OF CLEAN WATER, PROPER FOOD, EDUCATION, HEALTH CARE, JOB SKILLS TRAINING AND SECURE HOUSING IN SEVERELY IMPOVERISHED AREAS. MISSION TRIPS ALSO PROVIDE PARTICIPANTS AN OPPORTUNITY TO CONSIDER THEIR ROLE AND RESPONSIBILITY IN RESPONDING APPROPRIATELY TO THE ORPHAN CRISIS.

    Expenses $67,016

  • IN ACCORDANCE WITH OUR PURPOSE, CORELUV HAS CONSTRUCTED TWO CHILDREN'S VILLAGES IN HAITI. THE VILLAGE OF MYAN LOCATION HAS A CORELUV SCHOOL AND MEDICAL CENTER TO EDUCATE AND PROVIDE HEALTHCARE FOR THE CHILDREN IN OUR DIRECT CARE AND TO HELP THE SURROUNDING VILLAGE.

    Expenses $308,648

As filed on the 2022 return.

Listed in Part VII

  • Mike Reiszner

    PRESIDENT, CHAIRMAN

    Total calculated
    $86,517
    From this org
    $32,892
    From related orgs
    $0
    Other
    $53,625
    Hours/week
    50

  • Frank Cox

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Keith Ogden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Pastor Steve Henze

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Burton

    ASSISTANT OFFICER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323189349306417

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