FAITH MISSION OF ELKHART INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAITH MISSION OF ELKHART INC (EIN 35-6033504)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349308884
Schema version
2017v2.3
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)
Return2018-11-15T13:21:24-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203708395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INSIGHT ACCOUNTING GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11832 W LINCOLN AVEAddressLine1Txt
CityGOSHENCityNm
State AbbreviationINStateAbbreviationCd
ZIP465265918ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356033504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITH MISSION OF ELKHART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt
Phone5742933406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 162AddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46515ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK LIECHTYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5742933406PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTHA ELLIOTTPreparerPersonNm
PTINP00234702PTIN
Phone5745344040PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm12:21:24IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3B1D31E76CD1C70699A781690D44F456F7344810AtSubmissionCreationDeviceId
At Submission Filing Device Id5FFE779C02ED89F10C2945F763B599D72B9E88E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROSS SWIHARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 BENHAM AVENUEAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46516ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,311,121GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAITHMISSIONOFELKHART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or Mission1. TO PROVIDE EMERGENCY AND TRANSITION HOUSING FOR THE HOMELESS AS WELL AS MEALS, CLOTHING, TRANSP, EDUCATION, COUNSELING & CHAPEL SERVICES. TO PROVIDE MEALS ON A WALK-IN BASIS TO INDIVIDUALS IN NEED. 2. OPERATION OF A THRIFT STORE WHERE SECOND HAND CLOTHING & HHG ARE FOR SALE TO GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO MISSION RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers10235TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,881,477PYContributionsGrantsAmt
CY Contributions Grants$3,110,651CYContributionsGrantsAmt
PY Program Service Revenue$187,251PYProgramServiceRevenueAmt
CY Program Service Revenue$180,415CYProgramServiceRevenueAmt
PY Investment Income$4,117PYInvestmentIncomeAmt
CY Investment Income$6,090CYInvestmentIncomeAmt
PY Other Revenue$739PYOtherRevenueAmt
CY Other Revenue$5,148CYOtherRevenueAmt
PY Total Revenue$3,073,584PYTotalRevenueAmt
CY Total Revenue$3,302,304CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$828,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$828,835CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$395,157PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$336,358CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$579,854CYTotalFundraisingExpenseAmt
PY Other Expenses$1,826,160PYOtherExpensesAmt
CY Other Expenses$1,990,871CYOtherExpensesAmt
PY Total Expenses$3,049,996PYTotalExpensesAmt
CY Total Expenses$3,156,064CYTotalExpensesAmt
PY Revenues Less Expenses$23,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,240CYRevenuesLessExpensesAmt
Total Assets BOY$4,572,345TotalAssetsBOYAmt
Total Assets EOY$4,593,277TotalAssetsEOYAmt
Total Liabilities BOY$391,869TotalLiabilitiesBOYAmt
Total Liabilities EOY$265,300TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,180,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,327,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission1. TO PROVIDE EMERGENCY AND TRANSITION HOUSING FOR THE HOMELESS AS WELL AS MEALS, CLOTHING, TRANSP, EDUCATION, COUNSELING & CHAPEL SERVICES. TO PROVIDE MEALS ON A WALK-IN BASIS TO INDIVIDUALS IN NEED. 2. OPERATION OF A THRIFT STORE WHERE SECOND HAND CLOTHING & HHG ARE FOR SALE TO GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO MISSION RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,073,108ExpenseAmt
Revenue$56,536RevenueAmt
DescPROVIDED EMERGENCY AND TRANSITIONAL HOUSING, TRAINING AND COUNSELING FOR THE HOMELESS OF ELKHART AND SURROUNDING COUNTIES, INDIANA. ALSO PROVIDED MEALS FOR MISSION RESIDENTS AND ON A WALK-IN BASIS TO INDIVIDUALS IN NEED RESIDING IN ELKHART AND SURROUNDING COUNTIES, INDIANA. PROVIDED SHELTER FOR 1,843 INDIVIDUALS WITH 221,972 TOTAL MEALS SERVED AND PROVIDED TRANSPORTATION FOR 4,530. ALSO PROVIDED COUNSELING AND CASE MANAGEMENT SESSIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$345,360ExpenseAmt
Revenue$123,879RevenueAmt
DescPROVIDED SECOND-HAND CLOTHING AND HOUSEHOLD GOODS FOR SALE TO THE GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO RESIDENTS OF THE MISSION AT NO CHARGE. PROVIDED 7,171 PIECES OF CLOTHING AND OTHER ITEMS FOR RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,418,468TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAITH MISSIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5742933762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 BENHAM AVENUEAddressLine1Txt
CityELKHARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46514ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVE VAN SCOIK
FORMER PRESI1.00Yes (X)$0$0$0
CHARLES CHEEK
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RICHARD NEWBERRY
DIRECTOR1.00Yes (X)$0$0$0
RONALD DEAN
FORMER TREAS1.00Yes (X)$0$0$0
DOROTHY PITTMAN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN TOPPING DDS
DIRECTOR1.00Yes (X)$0$0$0
STEVE FULTON
DIRECTOR1.00Yes (X)$0$0$0
FRANK C ALVEY
DIRECTOR1.00Yes (X)$0$0$0
PLEZ LOVELADY JR PHD
DIRECTOR1.00Yes (X)$0$0$0
ELI HOCHSTETLER
DIRECTOR1.00Yes (X)$0$0$0
MARK LIECHTY
TREASURER1.00Yes (X)$0$0$0Yes (X)
PAUL D EASH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVE MILLER
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
THOMAS GRABER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD LITWILLER
DIRECTOR1.00Yes (X)$0$0$0
ROSS SWIHART
EXECUTIVE DI40.00$88,747$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,747TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREWER DIRECT INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 S MYRTLE AVE SUITE 212AddressLine1Txt
CityMONROVIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91016ZIPCd
FieldValueIRS element (for citing)
ServicesPROF FUNDRAISINServicesDesc
Compensation$336,358CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$1,165,703FundraisingAmt
Government Grants$28,400GovernmentGrantsAmt
All Other Contributions$1,916,548AllOtherContributionsAmt
Noncash Contributions$1,237,104NoncashContributionsAmt
Total Contributions$3,110,651TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE SALES453310$123,879$123,879
RESIDENT PROGRAM FEES624200$56,536$56,536
FieldValueIRS element (for citing)
Total Program Service Revenue$180,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,347TotalRevenueColumnAmt
Exclusion$3,347ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,100RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,100RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,100TotalRevenueColumnAmt
Exclusion$5,100ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,560OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$8,817OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,743OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,743TotalRevenueColumnAmt
Exclusion$2,743ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,165,703ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC INCOME900099$26$26
SALES TAX CREDIT$22$22
FieldValueIRS element (for citing)
Other Revenue Total$48OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,302,304TotalRevenueColumnAmt
Related Or Exempt Func Income$180,437RelatedOrExemptFuncIncomeAmt
Exclusion$11,216ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,747TotalAmt
Program Services$69,532ProgramServicesAmt
Management And General$9,841ManagementAndGeneralAmt
Fundraising$9,374FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$680,746TotalAmt
Program Services$533,358ProgramServicesAmt
Management And General$75,487ManagementAndGeneralAmt
Fundraising$71,901FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,342TotalAmt
Program Services$46,578ProgramServicesAmt
Management And General$6,546ManagementAndGeneralAmt
Fundraising$6,218FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$420TotalAmt
Management And General$420ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$336,358TotalAmt
Fundraising$336,358FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,126TotalAmt
Program Services$32,258ProgramServicesAmt
Management And General$7,221ManagementAndGeneralAmt
Fundraising$68,647FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,212TotalAmt
Program Services$1,088ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$27,069FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,656TotalAmt
Program Services$40,418ProgramServicesAmt
Management And General$2,686ManagementAndGeneralAmt
Fundraising$2,552FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,949TotalAmt
Program Services$17,388ProgramServicesAmt
Management And General$1,564ManagementAndGeneralAmt
Fundraising$1,997FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,946TotalAmt
Program Services$119,497ProgramServicesAmt
Management And General$4,377ManagementAndGeneralAmt
Fundraising$2,072FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,366TotalAmt
Program Services$39,291ProgramServicesAmt
Management And General$6,325ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,045TotalAmt
Program Services$17ProgramServicesAmt
Fundraising$34,028FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,248TotalAmt
Program Services$12,881ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt
Fundraising$940FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$183,660TotalAmt
Program Services$165,294ProgramServicesAmt
Management And General$9,183ManagementAndGeneralAmt
Fundraising$9,183FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,015TotalAmt
Program Services$39,204ProgramServicesAmt
Management And General$4,970ManagementAndGeneralAmt
Fundraising$1,841FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND EXPENSES$1,262,724$1,262,724
EQUIPMENT REPAIRS$15,864$12,876$2,723$265
RESIDENT PROGRAMMING$11,856$11,556$300
STAFF AND BOARD DEVELOPME$10,128$2,259$5,887$1,982

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,656TotalAmt
Program Services$12,249ProgramServicesAmt
Management And General$7,730ManagementAndGeneralAmt
Fundraising$3,677FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,156,064TotalAmt
Program Services$2,418,468ProgramServicesAmt
Management And General$157,742ManagementAndGeneralAmt
Fundraising$579,854FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$450,037BOYAmt
EOY$483,644EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$233,522BOYAmt
EOY$215,989EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,440BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$292,668BOYAmt
EOY$259,893EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,750BOYAmt
EOY$1,215EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,155,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,639,771LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,468,396BOYAmt
EOY$3,515,720EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$112,532BOYAmt
EOY$116,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,572,345BOYAmt
EOY$4,593,277EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,303BOYAmt
EOY$68,637EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$242,566BOYAmt
EOY$196,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$391,869BOYAmt
EOY$265,300EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,180,476BOYAmt
EOY$4,327,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,180,476BOYAmt
EOY$4,327,977EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,572,345BOYAmt
EOY$4,593,277EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,240ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,261NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
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$2,194,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,578,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,537,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,881,477CurrentTaxYearMinus1YearAmt
Current Tax Year$2,978,652CurrentTaxYearAmt
Total$13,170,284TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,194,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,578,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,537,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,881,477CurrentTaxYearMinus1YearAmt
Current Tax Year$2,978,652CurrentTaxYearAmt
Total$13,170,284TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,170,284PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,809CurrentTaxYearMinus1YearAmt
Current Tax Year$3,347CurrentTaxYearAmt
Total$23,982TotalAmt
FieldValueIRS element (for citing)
Total Support$13,194,266TotalSupportAmt
Gross Receipts Rltd Activities$948,700GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$887,400OtherCostOrOtherBasisAmt
Book Value$887,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,821,401OtherCostOrOtherBasisAmt
Depreciation$1,251,239DepreciationAmt
Book Value$2,570,162BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,799OtherCostOrOtherBasisAmt
Depreciation$305,464DepreciationAmt
Book Value$33,335BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,891OtherCostOrOtherBasisAmt
Depreciation$83,068DepreciationAmt
Book Value$24,823BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,515,720TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BREWER DIRECT INCBusinessNameLine1Txt
Business Name Line235319BusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 S MYRTLE AVE SUITE 212AddressLine1Txt
CityMONROVIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91016ZIPCd
FieldValueIRS element (for citing)
ActivityMAILINGSActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,085,448GrossReceiptsAmt
Retained By Contractor$336,358RetainedByContractorAmt
Net To Organization$749,090NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,085,448TotalGrossReceiptsAmt
Total Retained By Contractors$336,358TotalRetainedByContractorsAmt
Total Net To Organization$749,090TotalNetToOrganizationAmt
Licensed StatesINLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DIRECT MAILINGSEvent1Nm
Gross Receipts Event1$1,085,448GrossReceiptsEvent1Amt
Charitable Contri Event1$1,085,448CharitableContriEvent1Amt
Event2TURKEY STAMPEDEEvent2Nm
Gross Receipts Event2$79,736GrossReceiptsEvent2Amt
Charitable Contri Event2$79,736CharitableContriEvent2Amt
Gross Receipts Total$1,165,184GrossReceiptsTotalAmt
Charitable Contributions Tot$1,165,184CharitableContributionsTotAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
VERA SWIHART VOLUNTEER COORDINATOR
FAMILY MEMBER$24,499EMPLOYMENTfalse
NOBLE SWIHART CHAPEL COORDINATOR
FAMILY MEMBER$30,354EMPLOYMENTfalse
KIMBERLY SWIHART DEVELOPMENT LIAI
FAMILY MEMBER$11,826EMPLOYMENTfalse
ADAM SWIHART THRIFT STORE MANAGER
FAMILY MEMBER$37,861EMPLOYMENTfalse
HOLLI MISHLER DONOR LIAISON
FAMILY MEMBER$25,198EMPLOYMENTfalse

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$117,789NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$12,040NoncashContributionsRptF990Amt
Method Of Determining RevenuesRESALE VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,099,347NoncashContributionsRptF990Amt
Method Of Determining RevenuesINDUSTRY CALCULATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISC.Desc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,928NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationPART I, LINES 32A AND 32 B - DONATED VEHICLES ARE OFFERED FOR SALE TO THE PUBLIC THROUGH A THIRD PARTY, AN AUTO AUCTION HOUSE. PROCEEDS FROM SALES ARE RETURNED TO FAITH MISSION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION1. TO PROVIDE EMERGENCY AND TRANSITION HOUSING FOR THE HOMELESS AS WELL AS MEALS, CLOTHING, TRANSP, EDUCATION, COUNSELING & CHAPEL SERVICES. TO PROVIDE MEALS ON A WALK-IN BASIS TO INDIVIDUALS IN NEED. 2. OPERATION OF A THRIFT STORE WHERE SECOND HAND CLOTHING & HHG ARE FOR SALE TO GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO MISSION RESIDENTS.
FORM 990, PAGE 6, PART VI, LINE 2ROSS SWIHART BRIAN TOPPING, D.D.S. EXEC DIR DIRECTOR BROTHER-IN-LAW
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990, PART VI, SECTION A, LINE 10 - FORM 990 AND RELATED SCHEDULES ARE PREPARED BY AN OUTSIDE ACCOUNTANT AND PRESENTED TO THE EXECUTIVE DIRECTOR WHO IN TURN PRESENTS THE FORM AND SCHEDULES TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. UPON APPROVAL BY THE BOARD OF DIRECTORS, FORM 990 WILL BE SIGNED BY THE TREASURER OF THE BOARD AND FILED WITH GOVERNMENTAL AGENCIES BY THE OUTSIDE ACCOUNTANT.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS DISCUSS ANY POTENTIAL AREAS THAT COULD BE CONSIDERED AS A CONFLICT OF INTEREST. THE BOARD DETERMINES IF A CONFLICT EXISTS AND IF SO, THAT MEMBER IS EXCUSED FROM DISCUSSING AND VOTING ON THE ISSUE AT HAND.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD ANNUALLY REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE. A COPY OF THE FINANCIAL REPORT AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.

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