FACE TO FACE NETWORK: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FACE TO FACE NETWORK (EIN 45-4844000)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-18
- IRS object ID
- 202121389349200842
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-18T15:12:27-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454844000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPLY WORSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Catherine Little | InCareOfNm |
| Business Name Control | SIMP | BusinessNameControlTxt |
| Foreign Phone | 4048050332 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92 | AddressLine1Txt |
| City | BLACK MTN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287110092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cathy Little | PersonNm |
| Person Title | Cathy Little | PersonTitleTxt |
| Signature | 2021-05-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | https://facetofaceministries.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $106,408 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,181 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,133 | ProgramServiceRevenueAmt |
| Membership Dues | $36,281 | MembershipDuesAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,813 | OtherRevenueTotalAmt |
| Total Revenue | $106,408 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,524 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,584 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,467 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,142 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,341 | OtherExpensesTotalAmt |
| Total Expenses | $95,058 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,350 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,736 | BOYAmt |
| EOY | $31,272 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,536 | BOYAmt |
| EOY | $3,520 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,272 | BOYAmt |
| EOY | $34,792 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916 | BOYAmt |
| EOY | $8,086 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,356 | BOYAmt |
| EOY | $26,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SimplyWorship,Inc.(dbaFace-to-FaceMinistry)isengagingineducationandtraining,groupandone-on-onecoaching,andmentoringinemotionalhealingandwholeness.SimplyWorshiphasdevelopedanonlinenetworkwhereitisprovidingaplaceforcommunity,resources,andtraining.Alsoworkingwithpeopleone-on-oneforemotionalandspiritualhealing.SimplyworshipisaninfluencerinthepodcastspacewiththeFace-to-FaceMinistriesPodcast,bringingtogethervoicesofthosewhoarehelpingpeoplefindfreedomandhealing,andwholenessintheirlives.TheyalsocontinuetodoDashAwayWeekendeventsforwomenfocusedoncommunity,spiritualgrowth,andemotionalhealth | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TrainingEvents;ConferencesforWomen | $0 | $11,231 |
| HealingMinistry;VirtualHeartHealingSessions | $0 | $7,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,559 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Cathy Little | ||
| Co-Director | 50.00 | $22,421 |
| Melinda Wilson | ||
| Co-Director | 50.00 | $22,421 |
| Natalie Widen | ||
| Chair | 10.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cathy Little | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92 | AddressLine1Txt |
| City | BLACK MTN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287110092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048050332 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| 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 |
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 | $47,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,350 | CurrentTaxYearAmt |
| Total | $251,148 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,350 | CurrentTaxYearAmt |
| Total | $251,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $251,148 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,057 | CurrentTaxYearAmt |
| Total | $48,592 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $299,740 | TotalSupportAmt |
| Public Support CY170 | 0.84 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Other Miscellaneous Income, $613| Writing Income, $1200| |
| Part I, line 16 | | Other Expenses:, Amount:| Conference Expenses, $11231| Bank & Processing Fees, $2963| Travel Expenses, $7328| Continuing Education, $1293| Dues & Subscriptions, $1798| Insurance Expenses, $164| Miscellaneous Expenses, $1564| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid Travel Expenses, $0, $688| Undeposited Funds, $1922, $1640| Other Current Assets, $0, $369| Equipment, $614, $823| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payment Protection Program Loan, $0, $6170| Expense Reimbursement, $1916, $1916| |
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