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FACE TO FACE NETWORK: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FACE TO FACE NETWORK (EIN 45-4844000)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-27
IRS object ID
202221179349201447
Schema version
2021v4.0
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)
Return2022-04-27T13:35:42-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810511067PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JODI E WINDAUER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1421 MAIN STAddressLine1Txt
CityPOLSONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59860ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454844000EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Simply Worship IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIMPBusinessNameControlTxt
Phone4048050332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 Brittle Creek LaneAddressLine1Txt
CitySimpsonvilleCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29680ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCathy LittlePersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCathyPersonFirstNm
Person LastLittlePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJodi WindauerPreparerPersonNm
PTINP01209969PTIN
Phone4062505304PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://facetofaceministries.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,152GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,648ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,697ProgramServiceRevenueAmt
Membership Dues$18,807MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$153,152TotalRevenueAmt
Salaries Other Comp Empl Bnft$92,609SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,953FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$294PrintingPublicationsPostageAmt
Other Expenses Total$47,552OtherExpensesTotalAmt
Total Expenses$149,408TotalExpensesAmt
Excess Or Deficit For Year$3,744ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,791NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,535NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,271BOYAmt
EOY$38,344EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,520BOYAmt
EOY$191EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,791BOYAmt
EOY$38,535EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,791BOYAmt
EOY$38,535EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule O, Statement 5PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSee Schedule O, Statement 5DescriptionProgramSrvcAccomTxt
Grants And Allocations$149,408GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$149,408TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cathy Little
President60.00$33,950
Melinda Wilson
Vice President60.00$33,950
Cathy Little
Treasurer60.00$0
Natalie Widen
Chairman10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCathy LittlePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 Brittle Creek LaneAddressLine1Txt
CitySimpsonvilleCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29680ZIPCd
FieldValueIRS element (for citing)
Phone4048050332PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$33,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,350CurrentTaxYearMinus1YearAmt
Current Tax Year$87,455CurrentTaxYearAmt
Total$291,224TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,350CurrentTaxYearMinus1YearAmt
Current Tax Year$87,455CurrentTaxYearAmt
Total$291,224TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$291,224PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$291,224TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.83790PublicSupportPY170Pct
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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $9208
Other Expenses.1002Office Expenses $519
Other Expenses.1005Travel $4832
Other Expenses.1007Conferences, Conventions, and Meetings $17317
Other Expenses.1009Depreciation $823
Other Expenses.1012Insurance $57
Other Expenses.1Dues and Subscriptions $3963
Other Expenses.2Bank and Credit Card Fees $3945
Other Expenses.3Telephone $2835
Other Expenses.4Continuing Education $2178
Other Expenses.5Donations $1617
Other Expenses.7Meals $222
Other Expenses.8Licenses and Permits $36
Other Assets.1003Machinery and Equipment - Beginning $823 Machinery and Equipment - Ending $0
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $191
Other Assets.1Prepaid Travel Expenses - Beginning $688 Prepaid Travel Expenses - Ending $0
Other Assets.2Undeposited Funds - Beginning $1640 Undeposited Funds - Ending $0
Other Assets.3Other Current Assets - Beginning $369 Other Current Assets - Ending $0
Primary Exempt PurposeSimply Worship, Inc. (dba Face-to-Face Ministry) is engaging in education and training, group and one-on-one coaching, and mentoring in emotional healing and wholeness. Simply Worship has developed an online network where it is providing a place for community, resources, and training. Also working with people one-on-one for emotional and spiritual healing. Simply Worship is an influencer in the podcast space with the Face-to-Face Ministries Podcast, bringing together voices of those who are helping people find freedom and healing, and wholeness in their lives. They also continue to do Dash Away Weekend events for women focused on community, spiritual growth, and emotional health.

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