FAITHWALKING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FAITHWALKING (EIN 76-0588762)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413209349322581
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T23:34:06-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN862509582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SYKES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 E MAIN ST 105BAddressLine1Txt
CityNORTHVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48167ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760588762EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITHWALKINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1209AddressLine1Txt
CityTOMBALLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS GODFREDSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3137193069PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY FISHWICK CPAPreparerPersonNm
PTINP01520529PTIN
Phone3137193069PhoneNum
Preparation2024-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS GODFREDSENPrincipalOfficerNm
Gross Receipts$355,123GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.Faithwalking.usWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMAKING WHOLENESS POSSIBLE FOR INDIVIDUALS, COMMUNITIES AND THE WORLDActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$167,927PYContributionsGrantsAmt
CY Contributions Grants$296,669CYContributionsGrantsAmt
PY Program Service Revenue$77,057PYProgramServiceRevenueAmt
CY Program Service Revenue$58,412CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$42CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$244,988PYTotalRevenueAmt
CY Total Revenue$355,123CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,221PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,734CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,463CYTotalFundraisingExpenseAmt
PY Other Expenses$33,634PYOtherExpensesAmt
CY Other Expenses$36,413CYOtherExpensesAmt
PY Total Expenses$208,855PYTotalExpensesAmt
CY Total Expenses$214,147CYTotalExpensesAmt
PY Revenues Less Expenses$36,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,976CYRevenuesLessExpensesAmt
Total Assets BOY$107,150TotalAssetsBOYAmt
Total Assets EOY$247,309TotalAssetsEOYAmt
Total Liabilities BOY$3,660TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$244,466NetAssetsOrFundBalancesEOYAmt
MissionMAKING WHOLENESS POSSIBLE FOR INDIVIDUALS, COMMUNITIES AND THE WORLDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$152,351ExpenseAmt
Revenue$58,412RevenueAmt
DescFAITHWALKING CONTINUED TO PROVIDE LEADERSHIP DEVELOPMENT IN A PROCESS THAT LAUNCHED IN 2008 FOR INDIVIDUALS AND LEADERS OF CONGREGATIONS. WE ALSO COACHED GRADUATES OF THE FAITHWALKING PROGRAM AS CATALYSTS IN FORMING MISSIONAL COMMUNITIES OF PEOPLE WHO SERVE TOGETHER IN ADDRESSING THE NEEDS OF THE POOR, THE MARGINALIZED AND THOSE IN NEED.Desc
Total Program Service Expenses$152,351TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY FISHWICK CPAPersonNm
Phone3137193069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 E MAIN ST 105BAddressLine1Txt
CityNORTHVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48167ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARIO RAMOS
DIRECTOR2.000.00Yes (X)$0$0$0
JENNA GREENWELL
DIRECTOR1.000.00Yes (X)$0$0$0
GREG ZEIGLER
DIRECTOR1.000.00Yes (X)$0$0$0
DAWN BIRD
DIRECTOR1.000.00Yes (X)$0$0$0
KENNETH SHUMAN
EXECUTIVE DIRECTOR40.000.00Yes (X)$0$0$0
CHRIS GODFREDSEN
PRESIDENT5.000.00$0$0$0Yes (X)
SHERRI MEYER-VEEN
SECRETARY2.000.00$0$0$0Yes (X)
JEFF MCGEE
TREASURER3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$296,669AllOtherContributionsAmt
Total Contributions$296,669TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFAITHWALKING PROGRAMSDesc
Business611600BusinessCd
Total Revenue Column$58,412TotalRevenueColumnAmt
Related Or Exempt Func Income$58,412RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$58,412TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Related Or Exempt Func Income$42RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,123TotalRevenueColumnAmt
Related Or Exempt Func Income$58,454RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,095TotalAmt
Program Services$113,625ProgramServicesAmt
Management And General$33,419ManagementAndGeneralAmt
Fundraising$20,051FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,639TotalAmt
Program Services$7,234ProgramServicesAmt
Management And General$2,128ManagementAndGeneralAmt
Fundraising$1,277FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,885TotalAmt
Program Services$1,508ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,212TotalAmt
Program Services$11,212ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,043TotalAmt
Program Services$5,634ProgramServicesAmt
Management And General$1,409ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,898TotalAmt
Program Services$6,898ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,135TotalAmt
Fundraising$3,135FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,240TotalAmt
Program Services$6,240ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$214,147TotalAmt
Program Services$152,351ProgramServicesAmt
Management And General$37,333ManagementAndGeneralAmt
Fundraising$24,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,137BOYAmt
EOY$91,028EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,013BOYAmt
EOY$156,281EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,150BOYAmt
EOY$247,309EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,660BOYAmt
EOY$2,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,660BOYAmt
EOY$2,843EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$67,357BOYAmt
EOY$103,490EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$36,133BOYAmt
EOY$140,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,490BOYAmt
EOY$244,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,150BOYAmt
EOY$247,309EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,976ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,927CurrentTaxYearMinus1YearAmt
Current Tax Year$296,669CurrentTaxYearAmt
Total$805,232TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,927CurrentTaxYearMinus1YearAmt
Current Tax Year$296,669CurrentTaxYearAmt
Total$805,232TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$230,939SubstantialContributorsTotAmt
Public Support Total170$574,293PublicSupportTotal170Amt
Total Support$805,232TotalSupportAmt
Public Support CY1700.71320PublicSupportCY170Pct
Public Support PY1700.92830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11A COPY OF THE ENTIRE 990 AND ALL SUPPORTING SCHEDULES IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
Conflict of interest policy compliance Part VI line 12cMONITOR AND ENFORCE COMPLIANCE IN THE CONFLICT OF INTEREST POLICY - THIS IS VERBALLY AND INFORMALLY QUESTIONED AND MONITORED IN MONTHLY BOARD MEETINGS AND IN GENERAL OPERATIONS.
Governing documents etc available to public Part VI line 19ORGANIZATIONAL DOCUMENTS - ALL DOCUMENTS ARE AVAILABLE AND FURNISHED UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.