FAITHWALKING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAITHWALKING (EIN 76-0588762)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349316135
Schema version
2022v5.0
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)
Return2023-11-14T17:41:13-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-06SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastGODFREDSENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY FISHWICK CPAPreparerPersonNm
PTINP01520529PTIN
Phone3137193069PhoneNum
Preparation2023-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS GODFREDSENPrincipalOfficerNm
Gross Receipts$244,988GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$4TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$184,853PYContributionsGrantsAmt
CY Contributions Grants$167,327CYContributionsGrantsAmt
PY Program Service Revenue$72,642PYProgramServiceRevenueAmt
CY Program Service Revenue$77,657CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$257,500PYTotalRevenueAmt
CY Total Revenue$244,988CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$186,178PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,221CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,026CYTotalFundraisingExpenseAmt
PY Other Expenses$31,951PYOtherExpensesAmt
CY Other Expenses$33,634CYOtherExpensesAmt
PY Total Expenses$218,129PYTotalExpensesAmt
CY Total Expenses$208,855CYTotalExpensesAmt
PY Revenues Less Expenses$39,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,133CYRevenuesLessExpensesAmt
Total Assets BOY$73,360TotalAssetsBOYAmt
Total Assets EOY$107,150TotalAssetsEOYAmt
Total Liabilities BOY$6,003TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,357NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,490NetAssetsOrFundBalancesEOYAmt
MissionMAKING WHOLENESS POSSIBLE FOR INDIVIDUALS, COMMUNITIES AND THE WORLDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$150,697ExpenseAmt
Revenue$77,657RevenueAmt
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$150,697TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KENNETH SHUMAN
EXECUTIVE DIRECTOR40.000.00Yes (X)$60,048$0$0
DAWN BIRD
DIRECTOR1.000.00Yes (X)$0$0$0
TAMMI VAN DRUNEN
DIRECTOR2.000.00Yes (X)$0$0$0
HAYWARD SPARKS
DIRECTOR1.000.00Yes (X)$0$0$0
MARIO RAMOS
DIRECTOR2.000.00Yes (X)$0$0$0
TIM MCGEE
DIRECTOR5.000.00Yes (X)$0$0$0
TERRI PILARSKI
DIRECTOR1.000.00Yes (X)$0$0$0
JEFF MCGEE
TREASURER3.000.00$0$0$0Yes (X)
CHRIS GODFREDSEN
PRESIDENT5.000.00$0$0$0Yes (X)
SHERRI MEYER-VEEN
SECRETARY2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,048TotalReportableCompFromOrgAmt
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
Government Grants$6,000GovernmentGrantsAmt
All Other Contributions$161,327AllOtherContributionsAmt
Total Contributions$167,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFAITHWALKING PROGRAMSDesc
Business611600BusinessCd
Total Revenue Column$77,657TotalRevenueColumnAmt
Related Or Exempt Func Income$77,657RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,657TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Unrelated Business Revenue$4UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,988TotalRevenueColumnAmt
Related Or Exempt Func Income$77,657RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,912TotalAmt
Program Services$112,141ProgramServicesAmt
Management And General$32,982ManagementAndGeneralAmt
Fundraising$19,789FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,309TotalAmt
Program Services$7,010ProgramServicesAmt
Management And General$2,062ManagementAndGeneralAmt
Fundraising$1,237FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,278TotalAmt
Program Services$1,822ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,162TotalAmt
Program Services$6,530ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,316TotalAmt
Program Services$11,316ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,996TotalAmt
Program Services$8,996ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,882TotalAmt
Program Services$1,882ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$208,855TotalAmt
Program Services$150,697ProgramServicesAmt
Management And General$37,132ManagementAndGeneralAmt
Fundraising$21,026FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,351BOYAmt
EOY$71,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,009BOYAmt
EOY$36,013EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,360BOYAmt
EOY$107,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,003BOYAmt
EOY$3,660EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$39,371BOYAmt
EOY$67,357EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$27,986BOYAmt
EOY$36,133EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

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

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,360BOYAmt
EOY$107,150EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,133ReconcilationRevenueExpnssAmt
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$186,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,602CurrentTaxYearMinus1YearAmt
Current Tax Year$161,927CurrentTaxYearAmt
Total$695,149TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,602CurrentTaxYearMinus1YearAmt
Current Tax Year$161,927CurrentTaxYearAmt
Total$695,149TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$49,819SubstantialContributorsTotAmt
Public Support Total170$645,330PublicSupportTotal170Amt
Total Support$695,149TotalSupportAmt
Public Support CY1700.92830PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
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

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