2024-11-15T06:34:33-08:00 2023-12-31 200232426 SRI TAX AND ACCOUNTING 114 GRAND AVE DEFIANCE OH 43512 990 2023-01-01 452595019 CHILDRENS LANTERN INC CHIL 4199132473 930 S CLINTON ST DEFIANCE OH 43512 STEVE HEILSHORN EXECUTIVE DIRECTOR 4199132473 2024-11-15 true true TRAVIS STARBUCK EA P00370837 4197826727 2024-11-15 X 2023 2024-10-15 13:58:12Z TIM TRACY 312 CLINTON ST DEFIANCE OH 43512 1575700 false X N/A X 2011 OH TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVELEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF HELPLESS CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN. 5 5 9 130 13918 0 108512 65376 0 0 1 0 126061 101417 234574 166793 0 0 15294 113994 103920 0 0 17510 130759 152226 244753 271440 -10179 -104647 271506 222989 154282 115238 117224 107751 TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVELEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF HELPLESS CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN. false false 253930 0 0 TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVELEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF CHILDRED THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN. 253930 true true false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false 0 0 9 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true false false CHRIS SILLIMAN 4199132473 920 S CLINTON ST DEFIANCE OH 43512 STEVE HEILSHORN EXECUTIVE DIRECTOR 1.00 X X 42956 0 0 WAYNE ALSTAETER VICE PRESIDENT 1.00 X X 0 0 0 RACHEL HAMMERSMITH SECRETARY 1.00 X X 0 0 0 JILL TRACY TRUSTEE 1.00 X 0 0 0 TIM TRACY PRESIDENT 1.00 X X 0 0 0 CHRIS VOGELSONG TRUSTEE 1.00 X 0 0 0 42956 0 0 false false false 65376 65376 25880 11962 13918 13918 0 1484444 1396945 87499 87499 166793 87499 13918 0 15294 15294 42956 42956 0 0 53580 53580 0 0 7384 7384 0 0 6190 6190 0 0 13578 13578 0 0 9928 9928 0 0 1406 1406 0 0 50138 50138 0 0 2151 2151 0 0 1431 1431 0 0 4422 4422 0 0 21695 4185 0 17510 1647 1647 0 0 COMMUNITY CARE 11534 11534 0 0 MENTORING 845 845 0 0 MISSIONS 1527 1527 0 0 FOSTER CARE SUPPORT 3851 3851 0 0 21883 21883 0 0 271440 253930 0 17510 41460 17674 6628 3628 272550 71750 222459 200800 959 887 271506 222989 26526 123856 115238 3900 0 154282 115238 X 117224 107751 117224 107751 271506 222989 -104647 X true false false false X 0 0 95823 54845 74496 108512 65376 399052 23330 20620 16958 13829 25880 100617 1746916 1706592 1731532 1484444 6669484 0 119153 1822381 1798046 1853873 1575700 7169153 1100 1300 1200 1833 1609 7042 0 1100 1300 1200 1833 1609 7042 7162111 7169153 0.99900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24600 0 24600 160400 11175 149225 87550 60575 26975 200800 Notes Payable - Lease 0 0 FREEDOM GALA 9564 9564 989 360 1000 1557 GOLF OUTING 14061 14061 2884 3852 608 23625 23625 2884 4841 360 1000 2165 11250 12375 1484444 1199670 89063 108212 true 1.00000 1484444 1199670 89063 108212 1396945 87499 OH true false true false Pt VI, Line 11b COPY OF THE RETURN WAS PROVIDED AT MEETING Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY - DURING BOARD MEETINGS, EACH MEMBER IS REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AND IS GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. A DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD APPPOVES EXECUTIVE DIRECTOR COMPENSATION