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Nonprofiteer
← CORELUV INTERNATIONAL INC

Form 990 for tax year 2023

Filed by CORELUV INTERNATIONAL INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 24 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,909,741
Total expenses
$1,671,616
Contributions and grants received
$1,939,085
Grants paid
$0
Program service revenue
$0
Investment income
$30,598
Other revenue
-$59,942
Total assets, end of year
$2,494,981
Total liabilities, end of year
$275,103
Net assets or fund balances, end of year
$2,219,878
Program services expenses (Part IX)
$1,170,005
Management and general expenses
$340,529
Fundraising expenses
$161,082
Program service expenses (Part III)
$1,170,005

Program services were 70.0% 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

    $105,317

  • 1f · All other contributions, gifts and grants

    $1,833,768

  • 3 · Investment income

    total $30,598 · related or exempt $10,599 · excluded $19,999

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

    $105,317

  • 8b · Fundraising events: direct expenses

    $59,942

  • 8c · Net income from fundraising events

    total -$59,942 · excluded -$59,942

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $216,547 · program services $56,147 · management and general $86,969 · fundraising $73,431

  • 8 · Pension plan contributions

    total $3,703 · management and general $3,703

  • 9 · Other employee benefits

    total $4,163 · management and general $4,163

  • 10 · Payroll taxes

    total $12,830 · program services $3,326 · management and general $5,153 · fundraising $4,351

  • 11b · Fees: legal

    total $56,462 · management and general $56,462

  • 11g · Fees: other

    total $95,232 · program services $4,152 · management and general $76,195 · fundraising $14,885

  • 13 · Office expenses

    total $62,983 · management and general $45,837 · fundraising $17,146

  • 14 · Information technology

    total $18,049 · management and general $18,049

  • 16 · Occupancy

    total $13,800 · management and general $13,800

  • 17 · Travel

    total $30,272 · management and general $7,066 · fundraising $23,206

  • 20 · Interest

    total $15,668 · management and general $15,668

  • 23 · Insurance

    total $5,258 · management and general $5,258

  • 24a · Other expenses: MISSION SUPPORT

    total $740,048 · program services $740,048

  • 24b · Other expenses: ORPHAN CARE

    total $221,684 · program services $216,143 · fundraising $5,541

  • 24c · Other expenses: MISSION TRIPS

    total $58,230 · program services $58,230

  • 24d · Other expenses: SCHOOL OF MISSIONS

    total $46,116 · program services $43,910 · management and general $2,206

  • 24e · All other expenses

    total $70,571 · program services $48,049 · fundraising $22,522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,599 · end of year $371,499

  • 2 · Savings and temporary cash investments

    beginning of year $500,187 · end of year $419,972

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,869

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

    $1,817,741

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

    $421,401

  • 10c · Land, buildings and equipment, net

    beginning of year $1,444,389 · end of year $1,396,340

  • 15 · Other assets

    end of year $307,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,107 · end of year $15,894

  • 23 · Secured mortgages and notes payable

    beginning of year $271,858 · end of year $259,209

  • 27 · Net assets without donor restrictions

    beginning of year $1,991,079 · end of year $2,219,878

Mission and programs · 2023

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 $796,195

  • 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 $58,230

  • 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 $43,910

  • EXPENSES ASSOCIATED WITH OPERATING THE ENTITY.

    Expenses $271,670

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Rizzo

    DIRECTOR OF

    Total calculated
    $94,190
    From this org
    $47,990
    From related orgs
    $0
    Other
    $46,200
    Hours/week
    50

  • Mike Reiszner

    PRESIDENT, C

    Total calculated
    $83,294
    From this org
    $33,794
    From related orgs
    $0
    Other
    $49,500
    Hours/week
    50

  • Matthew Burton

    ASSISTANT OF

    Total calculated
    $0
    Hours/week
    1

  • Frank Cox

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Pastor Steve Henze

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Keith Ogden

    SECRETARY

    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
2023
Filed
13 June 2024
IRS schema version
2023v5.0
Source object
202441669349301419

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