THE FACES FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE FACES FOUNDATION (EIN 75-3214609)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349209224
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T08:11:58-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753214609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The FACES Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sharman Lamka | InCareOfNm |
| Business Name Control | FACE | BusinessNameControlTxt |
| Phone | 2487971881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Nortoon PO Box 802 | AddressLine1Txt |
| City | Milford Twp | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jolayne L Thompson | PersonNm |
| Person Title | Vice PresidentTreasurer | PersonTitleTxt |
| Phone | 2487971881 | PhoneNum |
| Signature | 2022-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jolayne | PersonFirstNm |
| Person Last | Thompson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.facesfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,676 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,551 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $93,525 | ProgramServiceRevenueAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Fundraising Gross Income | $20,575 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,705 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,870 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $129,971 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $59,058 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $10,475 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,349 | OtherExpensesTotalAmt |
| Total Expenses | $107,882 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,089 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $111,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $133,759 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,670 | BOYAmt |
| EOY | $133,759 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,670 | BOYAmt |
| EOY | $133,759 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,670 | BOYAmt |
| EOY | $133,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education of caregivers, families patients caregiver support | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Caregiver Continuing Education - sponsorship of speakers at state conferences for Michigan Society of Respiratory Care which provides speaker series on relevant topics. Conferences draw several hundred participants. | $1,434 |
| Respiratory retention program The PHIL Award - designed to help hospitals with retention and recognition of highly qualified individuals as this enables better patient care. In place at 46 hospital systems. | $28,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,294 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sharman Lamka | ||
| President, Secretary | 030.00 | $0 |
| Jolayne Thompson | ||
| Vice President, Treasurer | 005.00 | $0 |
| Gregory Neagos MD | ||
| Board Member | 001.00 | $0 |
| Richard Zahodnic | ||
| Board Member | 001.00 | $0 |
| Howard Beckman MD | ||
| Board Member | 001.00 | $0 |
| Peter Kowalski | ||
| Board Member | 001.00 | $0 |
| Christopher Cousins | ||
| Board Member | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jolayne Thompson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2407 Linwood Avenue | AddressLine1Txt |
| City | Royal Oak | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2487971881 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,551 | CurrentTaxYearAmt |
| Total | $120,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,551 | CurrentTaxYearAmt |
| Total | $120,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $120,246 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,455 | TotalSupportAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf outing | Event1Nm |
| Gross Receipts Event1 | $22,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,575 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,180 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,827 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,698 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,850 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,275 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,575 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,180 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,827 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,870 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 306 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,541 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 254 |
| Form 990-EZ, Part I, Line 16, Other Expenses | web hosting 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | software 1,907 |
| Form 990-EZ, Part I, Line 16, Other Expenses | liability insurance 639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | bank and credit card fees 1,920 |
| Form 990-EZ, Part I, Line 16, Other Expenses | marketing 58 |
| Form 990-EZ, Part I, Line 16, Other Expenses | program expenses 30,294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | misc 130 |
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