FAITH MISSION OF ELKHART INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FAITH MISSION OF ELKHART INC (EIN 35-6033504)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201633069349300828
- Schema version
- 2015v2.1
- 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 | 2016-11-01T09:10:19-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203708395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSIGHT ACCOUNTING GROUP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1832 W LINCOLN AVE | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 465265918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356033504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH MISSION OF ELKHART INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 5742933406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 162 | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD DEAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5742933762 | PhoneNum |
| Signature | 2016-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTHA ELLIOTT | PreparerPersonNm |
| PTIN | P00234702 | PTIN |
| Phone | 5745344040 | PhoneNum |
| Preparation | 2016-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSS SWIHART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 BENHAM AVENUE | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,735,621 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAITHMISSIONOFELKHART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | 1. 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 10887 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,578,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,537,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $179,352 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $311 | PYOtherRevenueAmt |
| CY Other Revenue | $321 | CYOtherRevenueAmt |
| PY Total Revenue | $2,785,688 | PYTotalRevenueAmt |
| CY Total Revenue | $2,724,795 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $796,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $823,086 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $402,340 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $410,108 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $598,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,471,360 | PYOtherExpensesAmt |
| CY Other Expenses | $1,517,454 | CYOtherExpensesAmt |
| PY Total Expenses | $2,670,182 | PYTotalExpensesAmt |
| CY Total Expenses | $2,750,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $115,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,558,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,473,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $360,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,343 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,197,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,156,398 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 1. 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,611,344 | ExpenseAmt |
| Revenue | $49,941 | RevenueAmt |
| Desc | PROVIDED 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 1,549 INDIVIDUALS WITH 208,287 TOTAL MEALS SERVED AND PROVIDED TRANSPORTATION FOR 8,128. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $385,833 | ExpenseAmt |
| Revenue | $129,411 | RevenueAmt |
| Desc | PROVIDED 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 4,238 PIECES OF CLOTHING AND OTHER ITEMS FOR RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,997,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5742933762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 BENHAM AVENUE | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE VAN SCOIK | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES CHEEK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD NEWBERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD DEAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOROTHY PITTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN TOPPING DDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LIECHTY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN YODER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE FULTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK C ALVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PLEZ LOVELADY JR PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAN GREER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELI HOCHSTETLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS SWIHART | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $92,130 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,130 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 S MYRTLE AVE SUITE 212 | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROF FUNDRAISIN | ServicesDesc |
| Compensation | $410,108 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,107,284 | FundraisingAmt |
| Government Grants | $21,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,409,045 | AllOtherContributionsAmt |
| Noncash Contributions | $920,958 | NoncashContributionsAmt |
| Total Contributions | $2,537,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT STORE SALES | 453310 | $129,411 | $129,411 |
| RESIDENT PROGRAM FEES | 624200 | $49,941 | $49,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,352 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,619 | TotalRevenueColumnAmt |
| Exclusion | $3,619 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $239 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $239 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239 | TotalRevenueColumnAmt |
| Exclusion | $239 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,826 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,174 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,312 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,107,284 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $82 | TotalRevenueColumnAmt |
| Exclusion | $82 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,724,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,664 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,802 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,130 | TotalAmt |
| Program Services | $72,931 | ProgramServicesAmt |
| Management And General | $9,695 | ManagementAndGeneralAmt |
| Fundraising | $9,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,139 | TotalAmt |
| Program Services | $528,906 | ProgramServicesAmt |
| Management And General | $70,308 | ManagementAndGeneralAmt |
| Fundraising | $68,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,677 | TotalAmt |
| Program Services | $4,677 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,140 | TotalAmt |
| Program Services | $42,266 | ProgramServicesAmt |
| Management And General | $9,874 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,088 | TotalAmt |
| Management And General | $18,088 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,108 | TotalAmt |
| Fundraising | $410,108 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,070 | TotalAmt |
| Program Services | $36,303 | ProgramServicesAmt |
| Management And General | $13,717 | ManagementAndGeneralAmt |
| Fundraising | $17,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,497 | TotalAmt |
| Program Services | $1,403 | ProgramServicesAmt |
| Fundraising | $21,094 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,308 | TotalAmt |
| Program Services | $31,385 | ProgramServicesAmt |
| Management And General | $1,354 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,945 | TotalAmt |
| Program Services | $15,988 | ProgramServicesAmt |
| Management And General | $1,859 | ManagementAndGeneralAmt |
| Fundraising | $11,098 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,240 | TotalAmt |
| Program Services | $111,560 | ProgramServicesAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
| Fundraising | $2,427 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,279 | TotalAmt |
| Program Services | $36,315 | ProgramServicesAmt |
| Management And General | $2,969 | ManagementAndGeneralAmt |
| Fundraising | $1,995 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,454 | TotalAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $27,053 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,512 | TotalAmt |
| Program Services | $15,761 | ProgramServicesAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $1,226 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,348 | TotalAmt |
| Program Services | $156,914 | ProgramServicesAmt |
| Management And General | $8,717 | ManagementAndGeneralAmt |
| Fundraising | $8,717 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,773 | TotalAmt |
| Program Services | $38,907 | ProgramServicesAmt |
| Management And General | $5,035 | ManagementAndGeneralAmt |
| Fundraising | $1,831 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EXPENSES | $878,214 | $878,214 | ||
| EQUIPMENT REPAIRS | $11,254 | $8,254 | $2,145 | $855 |
| EQUIPMENT LEASE | $9,534 | $4,958 | $4,576 | |
| STAFF AND BOARD DEVELOPME | $9,175 | $422 | $6,333 | $2,420 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,763 | TotalAmt |
| Program Services | $12,013 | ProgramServicesAmt |
| Management And General | $1,617 | ManagementAndGeneralAmt |
| Fundraising | $2,133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750,648 | TotalAmt |
| Program Services | $1,997,177 | ProgramServicesAmt |
| Management And General | $154,890 | ManagementAndGeneralAmt |
| Fundraising | $598,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,137 | BOYAmt |
| EOY | $217,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,701 | BOYAmt |
| EOY | $200,492 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,480 | BOYAmt |
| EOY | $8,460 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,449 | BOYAmt |
| EOY | $324,808 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,594 | BOYAmt |
| EOY | $1,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,916,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,303,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,721,634 | BOYAmt |
| EOY | $3,613,540 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,174 | BOYAmt |
| EOY | $108,243 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,558,169 | BOYAmt |
| EOY | $4,473,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,933 | BOYAmt |
| EOY | $30,840 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,302 | BOYAmt |
| EOY | $286,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,235 | BOYAmt |
| EOY | $317,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,197,934 | BOYAmt |
| EOY | $4,156,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,197,934 | BOYAmt |
| EOY | $4,156,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,558,169 | BOYAmt |
| EOY | $4,473,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$25,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,209 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,475 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,393,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,152,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,194,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,578,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,537,329 | CurrentTaxYearAmt |
| Total | $11,855,971 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,393,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,152,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,194,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,578,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,537,329 | CurrentTaxYearAmt |
| Total | $11,855,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,855,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,858 | CurrentTaxYearAmt |
| Total | $30,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,886,120 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $940,783 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $854,100 | OtherCostOrOtherBasisAmt |
| Book Value | $854,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,635,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $982,900 | DepreciationAmt |
| Book Value | $2,652,548 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,099 | DepreciationAmt |
| Book Value | $50,986 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,200 | DepreciationAmt |
| Book Value | $55,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,613,540 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREWER DIRECT INC | BusinessNameLine1Txt |
| Business Name Line2 | 35319 | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 S MYRTLE AVE SUITE 212 | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAILINGS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,039,242 | GrossReceiptsAmt |
| Retained By Contractor | $410,108 | RetainedByContractorAmt |
| Net To Organization | $629,134 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,039,242 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $410,108 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $629,134 | TotalNetToOrganizationAmt |
| Licensed States | IN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIRECT MAILINGS | Event1Nm |
| Gross Receipts Event1 | $1,039,242 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,039,242 | CharitableContriEvent1Amt |
| Event2 | TURKEY STAMPEDE | Event2Nm |
| Gross Receipts Event2 | $62,633 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,633 | CharitableContriEvent2Amt |
| Gross Receipts Total | $1,101,875 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,101,875 | CharitableContributionsTotAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VERA SWIHART VOLUNTEER COORDINATOR | |||
| FAMILY MEMBER | $26,456 | EMPLOYMENT | false |
| NOBLE SWIHART CHAPEL COORDINATOR | |||
| FAMILY MEMBER | $31,510 | EMPLOYMENT | false |
| KIMBERLY SWIHART DEVELOPMENT LIAI | |||
| FAMILY MEMBER | $12,687 | EMPLOYMENT | false |
| ADAM SWIHART THRIFT STORE MANAGER | |||
| FAMILY MEMBER | $26,603 | EMPLOYMENT | false |
| HOLLI SWIHART STAFF | |||
| FAMILY MEMBER | $23,498 | EMPLOYMENT | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $157,351 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $760,159 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | INDUSTRY CALCULATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,448 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | PART 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 1. 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 2 | ROSS SWIHART BRIAN TOPPING, D.D.S. EXEC DIR DIRECTOR BROTHER-IN-LAW |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 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 12C | BOARD 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 15A | THE BOARD ANNUALLY REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE. A COPY OF THE FINANCIAL REPORT AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RESTATED ACCOUNTS PAYABLE -11,475 TOTAL -11,475 THE ORGANIZATION HAS RESTATED THE BALANCE OF THE ACCOUNTS PAYABLE AS OF DECEMBER 31, 2014 DUE TO A CORRECTION OF AN ERROR. DURING 2016, THE ORGANIZATION DISCOVERED THAT ACCOUNTS PAYABLE WERE UNDERSTATED BY 11,475 DUE TO MISPOSTING OF CREDIT CARD TRANSACTIONS. THE CUMULATIVE EFFECT OF THE CORRECTION WAS TO INCREASE ACCOUNTS PAYABLE AND DECREASE UNRESTRICTED NET ASSETS BY 11,475 FOR 2014. |
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