2016-11-01T09:10:19-05:00 2015-12-31 203708395 INSIGHT ACCOUNTING GROUP PC 1832 W LINCOLN AVE GOSHEN IN 465265918 990 2015-01-01 356033504 FAITH MISSION OF ELKHART INC FAIT 5742933406 PO BOX 162 ELKHART IN 46515 RONALD DEAN TREASURER 5742933762 2016-10-25 true MARTHA ELLIOTT P00234702 5745344040 2016-10-25 2015 2017-02-10 21:41:12Z ROSS SWIHART 801 BENHAM AVENUE ELKHART IN 46516 2735621 false X WWW.FAITHMISSIONOFELKHART.ORG X 1960 IN 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. 13 12 33 10887 0 2578522 2537329 203482 179352 3373 7793 311 321 2785688 2724795 0 0 796482 823086 402340 410108 598581 1471360 1517454 2670182 2750648 115506 -25853 4558169 4473741 360235 317343 4197934 4156398 X 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. false false 1611344 49941 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. 385833 129411 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. 1997177 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false true false true false false false false false false false false true 5 0 33 true false false false false false false false false false false true false X 13 12 true false false false false false false true true false false true true true true false false true false false IN X X FAITH MISSION 5742933762 801 BENHAM AVENUE ELKHART IN 46514 STEVE VAN SCOIK VICE PRESIDE 1.00 X X 0 0 0 CHARLES CHEEK SECRETARY 1.00 X X 0 0 0 RICHARD NEWBERRY DIRECTOR 1.00 X 0 0 0 RONALD DEAN TREASURER 1.00 X X 0 0 0 DOROTHY PITTMAN DIRECTOR 1.00 X 0 0 0 BRIAN TOPPING DDS DIRECTOR 1.00 X 0 0 0 MARK LIECHTY PRESIDENT 1.00 X X 0 0 0 ALLEN YODER DIRECTOR 1.00 X 0 0 0 STEVE FULTON DIRECTOR 1.00 X 0 0 0 FRANK C ALVEY DIRECTOR 1.00 X 0 0 0 PLEZ LOVELADY JR PHD DIRECTOR 1.00 X 0 0 0 NAN GREER DIRECTOR 1.00 X 0 0 0 ELI HOCHSTETLER DIRECTOR 1.00 X 0 0 0 ROSS SWIHART EXECUTIVE DI 40.00 X 92130 0 0 92130 false false false BREWER DIRECT INC 525 S MYRTLE AVE SUITE 212 MONROVIA CA 91016 PROF FUNDRAISIN 410108 1 1107284 21000 1409045 920958 2537329 THRIFT STORE SALES 453310 129411 129411 RESIDENT PROGRAM FEES 624200 49941 49941 179352 3619 3619 239 239 239 239 15000 10826 4174 4174 4312 -138 1107284 MISC INCOME 900099 82 82 82 2724795 183664 3802 92130 72931 9695 9504 668139 528906 70308 68925 4677 4677 58140 42266 9874 6000 18088 18088 410108 410108 67070 36303 13717 17050 22497 1403 21094 34308 31385 1354 1569 28945 15988 1859 11098 116240 111560 2253 2427 41279 36315 2969 1995 27454 401 27053 17512 15761 525 1226 174348 156914 8717 8717 45773 38907 5035 1831 IN-KIND EXPENSES 878214 878214 EQUIPMENT REPAIRS 11254 8254 2145 855 EQUIPMENT LEASE 9534 4958 4576 STAFF AND BOARD DEVELOPME 9175 422 6333 2420 15763 12013 1617 2133 2750648 1997177 154890 598581 217137 217054 192701 200492 22480 8460 285449 324808 9594 1144 4916739 1303199 3721634 3613540 109174 108243 4558169 4473741 30933 30840 329302 286503 360235 317343 X 4197934 4156398 4197934 4156398 4558169 4473741 X -25853 -4209 -11475 X true X false true false X 2393357 2152459 2194304 2578522 2537329 11855971 2393357 2152459 2194304 2578522 2537329 11855971 11855971 3581 10742 8345 3623 3858 30149 11886120 940783 0.99750 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854100 854100 3635448 982900 2652548 310085 259099 50986 117106 61200 55906 3613540 X X X X X X true BREWER DIRECT INC 35319 525 S MYRTLE AVE SUITE 212 MONROVIA CA 91016 MAILINGS false 1039242 410108 629134 1039242 410108 629134 IN DIRECT MAILINGS 1039242 1039242 TURKEY STAMPEDE 62633 62633 1101875 1101875 VERA SWIHART VOLUNTEER COORDINATOR FAMILY MEMBER 26456 EMPLOYMENT false NOBLE SWIHART CHAPEL COORDINATOR FAMILY MEMBER 31510 EMPLOYMENT false KIMBERLY SWIHART DEVELOPMENT LIAI FAMILY MEMBER 12687 EMPLOYMENT false ADAM SWIHART THRIFT STORE MANAGER FAMILY MEMBER 26603 EMPLOYMENT false HOLLI SWIHART STAFF FAMILY MEMBER 23498 EMPLOYMENT false X 157351 RESALE VALUE X 1 1000 RESALE VALUE X 4 760159 INDUSTRY CALCULATION X EQUIPMENT 1 2448 RETAIL VALUE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B 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. 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.