F A I T H INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
F A I T H INC (EIN 58-2176046)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-05-07
IRS object ID
201301279349301330
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-05-07T16:54:20-04:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHEL & CO LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1056AddressLine1
CityClaytonCity
StateGAState
ZIP Code30525ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582176046EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAITH IN RABUN COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAITNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1964AddressLine1
CityClaytonCity
StateGAState
ZIP Code30525ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCaroline WhiteName
TitleExecutive DirecTitle
Phone7067821003Phone
Date Signed2013-04-26DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGraham C Bethel CPAName
Phone7067824531Phone
Date Prepared2013-05-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCaroline WhiteNameOfPrincipalOfficerPerson
Gross Receipts1134683GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTo promote safe and stable families - violence prevention and interventionActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees18TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1020954ContributionsGrantsPriorYear
Contributions Grants Current Year984007ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1221InvestmentIncomePriorYear
Investment Income Current Year384InvestmentIncomeCurrentYear
Other Revenue Prior Year142195OtherRevenuePriorYear
Other Revenue Current Year150292OtherRevenueCurrentYear
Total Revenue Prior Year1164370TotalRevenuePriorYear
Total Revenue Current Year1134683TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year251628BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY290023BenefitsPaidToMembersCY
Salaries Etc Prior Year481998SalariesEtcPriorYear
Salaries Etc Current Year524834SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year95569TotalFundrsngExpCurrentYear
Other Expense Prior Year203448OtherExpensePriorYear
Other Expenses Current Year206946OtherExpensesCurrentYear
Total Expenses Prior Year937074TotalExpensesPriorYear
Total Expenses Current Year1021803TotalExpensesCurrentYear
Revenues Less Expenses Prior Year227296RevenuesLessExpensesPriorYear
Revenues Less Expenses CY112880RevenuesLessExpensesCY
Total Assets BOY1737678TotalAssetsBOY
Total Assets EOY1753831TotalAssetsEOY
Total Liabilities BOY147576TotalLiabilitiesBOY
Total Liabilities EOY50849TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1590102NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1702982NetAssetsOrFundBalancesEOY
Mission DescriptionTo promote safe and stable families - violence prevention and interventionMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense796448Expense
Revenue641831Revenue
DescriptionProvide counseling shelter advocacy for families with violence in the homeDescription
Total Program Service Expense796448TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees18NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTammy HasaraNamePerson
Telephone Number7067821003TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O Box 1964AddressLine1
CityClaytonCity
StateGAState
ZIP Code30525ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Austin Perry
DirectorX000
Butch Thurman
DirectorX00
Caroline White
Executive DirectorX599040040.00XX
Emmett Krivsky
DirectorX00
Evelyne Sheats
DirectorX00
Frank Andrews
DirectorX00
GA Nasworthy
DirectorX00
Jeff Jackson
DirectorX00
Karon Miller
PresidentX00X
Kathy English
Vice PresidentX00X
Larry Andrerson
DirectorX00
Lee Robertshaw
TreasurerX00X
Linda White
DirectorX00
Lisa McCall
SecretaryX00X
Melanie Caruthers
DirectorX00
Nancy Rampell
DirectorX00
Shirley Rickman
DirectorX00
FieldValueIRS element (for citing)
Total Reportable Comp From Org59904TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns984007FederatedCampaigns
Total Contributions984007TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column384TotalRevenueColumn
Related Or Exempt Function Income384RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events39031GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column39031TotalRevenueColumn
Exclusion$39,031ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory111261GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column111261TotalRevenueColumn
Related Or Exempt Function Income111261RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1134683TotalRevenueColumn
Related Or Exempt Function Income111645RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$39,031ExclusionAmount

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total290023Total
Program Services290023ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total59904Total
Program Services1404ProgramServices
Management And General58500ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total388823Total
Program Services339943ProgramServices
Fundraising48880Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total39303Total
Program Services29898ProgramServices
Management And General5124ManagementAndGeneral
Fundraising4281Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total36804Total
Program Services27997ProgramServices
Management And General4798ManagementAndGeneral
Fundraising4009Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5474Total
Management And General5474ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36064Total
Management And General36064ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total13916Total
Program Services13916ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total22116Total
Program Services22116ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total4765Total
Program Services4765ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total49935Total
Program Services46315ProgramServices
Management And General1848ManagementAndGeneral
Fundraising1772Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total38814Total
Program Services18226ProgramServices
Management And General17978ManagementAndGeneral
Fundraising2610Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
Supplies18451845
Events2283722837
Thrift store1118011180

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1021803Total
Program Services796448ProgramServices
Management And General129786ManagementAndGeneral
Fundraising95569Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY289771BOY
EOY402042EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY122462BOY
EOY76278EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1537962LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec262451LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1325445BOY
EOY1275511EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1737678BOY
EOY1753831EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12198BOY
EOY16382EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY135378BOY
EOY34467EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY147576BOY
EOY50849EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1590102BOY
EOY1702982EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1590102BOY
EOY1702982EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1737678BOY
EOY1753831EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses112880ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years529894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years717724CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years937672CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1175343CurrentTaxYearMinus1Year
Current Tax Year1134299CurrentTaxYear
Total4494932Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years529894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years717724CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years937672CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1175343CurrentTaxYearMinus1Year
Current Tax Year1134299CurrentTaxYear
Total4494932Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total480255AmountsSubstContributorsTotal
Public Support Total1704014677PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4450CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2552CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2696CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1221CurrentTaxYearMinus1Year
Current Tax Year384CurrentTaxYear
Total11303Total
FieldValueIRS element (for citing)
Total Support4506235TotalSupport
Public Support Pertcentage1700.89090PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99660PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis143000OtherCostOrOtherBasis
Book Value143000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1291363OtherCostOrOtherBasis
Depreciation205017Depreciation
Book Value1086346BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis103599OtherCostOrOtherBasis
Depreciation57434Depreciation
Book Value46165BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1275511TotalOfBookValueLandBuildings
Total Revenue1134683TotalRevenue
Total Expenses1021803TotalExpenses
Excess Or Deficit For Year112880ExcessOrDeficitForYear
Excess Or Deficit Per FS112880ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1134683TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1134683RevenueSubtotal
Total Revenue Per Form9901134683TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1021803TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1021803ExpensesSubtotal
Total Expenses Per Form9901021803TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ValentineNameOfEvent1
Gross Receipts Event139031GrossReceiptsEvent1
Gross Revenue Event139031GrossRevenueEvent1
Gross Receipts Total39031GrossReceiptsTotal
Gross Revenue Total Events39031GrossRevenueTotalEvents
Net Income Summary39031NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)The 990 was presented to the Executive Director for her approval and then made available to the Board of directors for their approval The 990 was then voted to be accepted as filed at a regular meeting of the Board of Directors of the organization
02. Conflict of interest policy compliance (Part VI, line 12c)If a conflict of interest arises the Director involved is asked to leave the meeting while the issue is discussed and voted on by the remaining directors
03. CEO, executive director, top management comp (Part VI, line 15a)Compensation of the Executive Director is determined by the Board of Directors at a closed meeting and then discussed with the Executive Director It should be noted that no one in the organization is paid over 100000 and that the Board of Directors serve without compensation
04. Other officer or key employee compensation (Part VI, line 15bCompensation of key employees are determined by the Board of Directors at a closed meeting and then discussed with the Executive Director
05. Governing documents, etc, available to public (Part VI, line 19)Governing documents etc are available upon request by the public

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