FAITH MISSION OF ELKHART INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAITH MISSION OF ELKHART INC (EIN 35-6033504)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201323179349300237
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T07:48:16-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSIGHT ACCOUNTING GROUP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1832 W LINCOLN AVE	AddressLine1
City	GOSHEN	City
State	IN	State
ZIP Code	465265918	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	356033504	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAITH MISSION OF ELKHART INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAIT	NameControl
Phone	5742933406	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 162	AddressLine1
City	ELKHART	City
State	IN	State
ZIP Code	46515	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RON DEAN	Name
Title	TREASURER	Title
Phone	5742933406	Phone
Date Signed	2013-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTHA ELLIOTT	Name
Phone	5745344040	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROSS SWIHART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	801 BENHAM AVENUE	AddressLine1
City	ELKHART	City
State	IN	State
ZIP Code	46516	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2378036	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FAITHMISSIONOFELKHART.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	4050	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2393357	ContributionsGrantsPriorYear
Contributions Grants Current Year	2152459	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	213574	ProgramServiceRevenuePriorYear
Program Service Revenue CY	213455	ProgramServiceRevenueCY
Investment Income Prior Year	-64016	InvestmentIncomePriorYear
Investment Income Current Year	8678	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1065	OtherRevenuePriorYear
Other Revenue Current Year	1316	OtherRevenueCurrentYear
Total Revenue Prior Year	2543980	TotalRevenuePriorYear
Total Revenue Current Year	2375908	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	618303	SalariesEtcPriorYear
Salaries Etc Current Year	715146	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	353319	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	349632	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	519298	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1538329	OtherExpensePriorYear
Other Expenses Current Year	1390260	OtherExpensesCurrentYear
Total Expenses Prior Year	2509951	TotalExpensesPriorYear
Total Expenses Current Year	2455038	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34029	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-79130	RevenuesLessExpensesCY
Total Assets BOY	4993663	TotalAssetsBOY
Total Assets EOY	4714107	TotalAssetsEOY
Total Liabilities BOY	666565	TotalLiabilitiesBOY
Total Liabilities EOY	457753	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4327098	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4256354	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1430753	Expense
Revenue	92040	Revenue
Description	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. SEE ATTACHMENT - PROGRAM STATISTICS FOR 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	381755	Expense
Revenue	121415	Revenue
Description	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. SEE ATTACHMENT - PROGRAM STATISTICS FOR 2012.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1812508	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FAITH MISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5742933762	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	801 BENHAM AVENUE	AddressLine1
City	ELKHART	City
State	IN	State
ZIP Code	46514	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek
STEVE VAN SCOIK
DIRECTOR	X	0	0	0
CHARLES CHEEK
DIRECTOR	X	0	0	0
RICHARD NEWBERRY
DIRECTOR	X	0	0	0
RONALD DEAN
TREASURER	X	0	0	0	X
DOROTHY PITTMAN
DIRECTOR	X	0	0	0
BRIAN TOPPING DDS
DIRECTOR	X	0	0	0
MARK LIECHTY
VICE PRESIDE	X	0	0	0
ALLEN YODER
DIRECTOR	X	0	0	0
STEVE FULTON
DIRECTOR	X	0	0	0
FRANK C ALVEY
DIRECTOR	X	0	0	0
THOMAS GRABER
DIRECTOR	X	0	0	0
PLEZ LOVELADY JR PHD
PRESIDENT	X	0	0	0	X
NAN GREER
SECRETARY	X	0	0	0	X
ELI HOCHSTETLER
DIRECTOR	X	0	0	0
ROSS SWIHART
EXECUTIVE DI		69990	0	6037	X	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69990	TotalReportableCompFromOrg
Total Other Compensation	6037	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BREWER DIRECT INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 S MYRTLE AVE SUITE 212	AddressLine1
City	MONROVIA	City
State	CA	State
ZIP Code	91016	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PROF FUNDRAISIN	DescriptionOfServices
Compensation	349632	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	1050921	FundraisingEvents
Government Grants	41456	GovernmentGrants
All Other Contributions	1060082	AllOtherContributions
Noncash Contributions	754879	NoncashContributions
Total Contributions	2152459	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT STORE SALES	453310	121415	121415
RESIDENT PROGRAM FEES	624200	92040	92040

Field	Value	IRS element (for citing)
Total Program Service Revenue	213455	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9482	TotalRevenueColumn
Exclusion	$9,482	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1260	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1260	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1260	TotalRevenueColumn
Exclusion	$1,260	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1324	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2128	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-804	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-804	TotalRevenueColumn
Related Or Exempt Function Income	-804	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	1050921	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	56	TotalRevenueColumn
Related Or Exempt Function Income	56	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	56	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2375908	TotalRevenueColumn
Related Or Exempt Function Income	212707	RelatedOrExemptFunctionIncome
Exclusion	$10,742	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76027	Total
Program Services	58550	ProgramServices
Management And General	10777	ManagementAndGeneral
Fundraising	6700	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	562771	Total
Program Services	470783	ProgramServices
Management And General	38110	ManagementAndGeneral
Fundraising	53878	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28097	Total
Program Services	11926	ProgramServices
Management And General	9006	ManagementAndGeneral
Fundraising	7165	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48251	Total
Program Services	40310	ProgramServices
Management And General	2784	ManagementAndGeneral
Fundraising	5157	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1927	Total
Management And General	1927	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9635	Total
Management And General	9635	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	349632	Total
Fundraising	349632	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	71342	Total
Program Services	29061	ProgramServices
Management And General	11217	ManagementAndGeneral
Fundraising	31064	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26965	Total
Program Services	20274	ProgramServices
Management And General	1000	ManagementAndGeneral
Fundraising	5691	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54157	Total
Program Services	48398	ProgramServices
Management And General	3497	ManagementAndGeneral
Fundraising	2262	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23971	Total
Program Services	12799	ProgramServices
Management And General	2659	ManagementAndGeneral
Fundraising	8513	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	102402	Total
Program Services	97984	ProgramServices
Management And General	2087	ManagementAndGeneral
Fundraising	2331	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	39333	Total
Program Services	34692	ProgramServices
Management And General	3256	ManagementAndGeneral
Fundraising	1385	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	30324	Total
Program Services	442	ProgramServices
Management And General	399	ManagementAndGeneral
Fundraising	29483	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	31758	Total
Program Services	28717	ProgramServices
Management And General	908	ManagementAndGeneral
Fundraising	2133	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	164007	Total
Program Services	147607	ProgramServices
Management And General	8200	ManagementAndGeneral
Fundraising	8200	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32510	Total
Program Services	27719	ProgramServices
Management And General	3479	ManagementAndGeneral
Fundraising	1312	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
IN-KIND EXPENSES	737905	737905
EQUIPMENT REPAIRS	17487	14536	1466	1485
STAFF AND BOARD DEVELOPME	14907	1499	11365	2043
RESIDENT PROGRAMMING	10935	10935

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20695	Total
Program Services	18371	ProgramServices
Management And General	1460	ManagementAndGeneral
Fundraising	864	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2455038	Total
Program Services	1812508	ProgramServices
Management And General	123232	ManagementAndGeneral
Fundraising	519298	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	231134	BOY
EOY	222722	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	345386	BOY
EOY	114128	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	2952	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	177506	BOY
EOY	194480	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14034	BOY
EOY	9807	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4806099	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	851404	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4023187	BOY
EOY	3954695	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	202416	BOY
EOY	215323	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4993663	BOY
EOY	4714107	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41494	BOY
EOY	50136	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	625071	BOY
EOY	407617	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	666565	BOY
EOY	457753	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4327098	BOY
EOY	4256354	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4327098	BOY
EOY	4256354	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4993663	BOY
EOY	4714107	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-79130	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5960	ReconciliationUnrealizedInvest
Reconcilation Donated Services	2426	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2450169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2247674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2622901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2393357	CurrentTaxYearMinus1Year
Current Tax Year	2152459	CurrentTaxYear
Total	11866560	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2450169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2247674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2622901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2393357	CurrentTaxYearMinus1Year
Current Tax Year	2152459	CurrentTaxYear
Total	11866560	Total

Field	Value	IRS element (for citing)
Public Support Total170	11866560	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3581	CurrentTaxYearMinus1Year
Current Tax Year	10742	CurrentTaxYear
Total	20304	Total

Field	Value	IRS element (for citing)
Total Support	11886864	TotalSupport
Gross Receipts From Admissions Etc	991622	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	325300	OtherCostOrOtherBasis
Book Value	325300	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4118008	OtherCostOrOtherBasis
Depreciation	615869	Depreciation
Book Value	3502139	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	300531	OtherCostOrOtherBasis
Depreciation	209817	Depreciation
Book Value	90714	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62260	OtherCostOrOtherBasis
Depreciation	25718	Depreciation
Book Value	36542	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3954695	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	BREWER DIRECT INC	BusinessNameLine1
Business Name Line2	35319	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 S MYRTLE AVE SUITE 212	AddressLine1
City	MONROVIA	City
State	CA	State
ZIP Code	91016	ZIPCode

Field	Value	IRS element (for citing)
Activity	MAILINGS	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	988907	GrossReceipts
Amount Retained By Contractor	349632	AmountRetainedByContractor
Net To Organization	639275	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	988907	TotalGrossReceipts
Total Retained By Contractors	349632	TotalRetainedByContractors
Total Net To Organization	639275	TotalNetToOrganization
Licensed States	IN	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DIRECT MAILINGS	NameOfEvent1
Gross Receipts Event1	988907	GrossReceiptsEvent1
Charitable Contributions Event1	988907	CharitableContributionsEvent1
Name Of Event2	TURKEY STAMPEDE	NameOfEvent2
Gross Receipts Event2	47505	GrossReceiptsEvent2
Charitable Contributions Event2	47505	CharitableContributionsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	9185	GrossReceiptsOtherEvents
Charitable Contrib Other Events	9185	CharitableContribOtherEvents
Gross Receipts Total	1045597	GrossReceiptsTotal
Charitable Contributions Total	1045597	CharitableContributionsTotal

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
VERA SWIHART VOLUNTEER COORDINATOR
FAMILY MEMBER	24699	EMPLOYMENT	false
NOBLE SWIHART CHAPEL COORDINATOR
FAMILY MEMBER	30030	EMPLOYMENT	false
KIMBERLY SWIHART DEVELOPMENT LIAI
FAMILY MEMBER	22476	EMPLOYMENT	false
ADAM SWIHART THRIFT STORE MANAGER
FAMILY MEMBER	28701	EMPLOYMENT	false
TONNES LOVELADY STAFF
FAMILY MEMBER	16753	EMPLOYMENT	false
HOLLI SWIHART STAFF
FAMILY MEMBER	4609	EMPLOYMENT	false

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	153845	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	1246	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	599788	NoncashContribsRptdF990
Method Of Determining Revenues	INDUSTRY CALCULATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	ReturnReference
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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S 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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ROSS SWIHART BRIAN TOPPING, D.D.S. EXEC DIR DIRECTOR BROTHER-IN-LAW TONNES LOVELADY DR. PLEZ LOVELADY, JR. STAFF PERSON BOARD MEMBER FAMILY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD ANNUALLY REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.