2013-11-13T07:48:16-06:00 2012-12-31 INSIGHT ACCOUNTING GROUP PC 1832 W LINCOLN AVE GOSHEN IN 465265918 990 2012-01-01 356033504 FAITH MISSION OF ELKHART INC FAIT 5742933406 PO BOX 162 ELKHART IN 46515 RON DEAN 5742933406 2013-11-07 true MARTHA ELLIOTT 5745344040 2013-11-12 2012 2016-02-25 16:41:14Z ROSS SWIHART 801 BENHAM AVENUE ELKHART IN 46516 2378036 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. 14 13 29 4050 0 2393357 2152459 213574 213455 -64016 8678 1065 1316 2543980 2375908 0 0 618303 715146 353319 349632 519298 1538329 1390260 2509951 2455038 34029 -79130 4993663 4714107 666565 457753 4327098 4256354 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 1430753 92040 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. 381755 121415 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. 1812508 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 2 0 29 true false false false false false false false false false false true false X 14 13 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 X 0 0 0 CHARLES CHEEK X 0 0 0 RICHARD NEWBERRY X 0 0 0 RONALD DEAN X X 0 0 0 DOROTHY PITTMAN X 0 0 0 BRIAN TOPPING DDS X 0 0 0 MARK LIECHTY X 0 0 0 ALLEN YODER X 0 0 0 STEVE FULTON X 0 0 0 FRANK C ALVEY X 0 0 0 THOMAS GRABER X 0 0 0 PLEZ LOVELADY JR PHD X X 0 0 0 NAN GREER X X 0 0 0 ELI HOCHSTETLER X 0 0 0 ROSS SWIHART 40.00 X 69990 0 6037 69990 6037 false false false BREWER DIRECT INC 525 S MYRTLE AVE SUITE 212 MONROVIA CA 91016 PROF FUNDRAISIN 349632 1 1050921 41456 1060082 754879 2152459 THRIFT STORE SALES 453310 121415 121415 RESIDENT PROGRAM FEES 624200 92040 92040 213455 9482 9482 1260 1260 1260 1260 1324 2128 -804 -804 -804 1050921 MISC INCOME 900099 56 56 56 2375908 212707 10742 76027 58550 10777 6700 562771 470783 38110 53878 28097 11926 9006 7165 48251 40310 2784 5157 1927 1927 9635 9635 349632 349632 71342 29061 11217 31064 26965 20274 1000 5691 54157 48398 3497 2262 23971 12799 2659 8513 102402 97984 2087 2331 39333 34692 3256 1385 30324 442 399 29483 31758 28717 908 2133 164007 147607 8200 8200 32510 27719 3479 1312 IN-KIND EXPENSES 737905 737905 EQUIPMENT REPAIRS 17487 14536 1466 1485 STAFF AND BOARD DEVELOPME 14907 1499 11365 2043 RESIDENT PROGRAMMING 10935 10935 20695 18371 1460 864 2455038 1812508 123232 519298 231134 222722 345386 114128 2952 177506 194480 14034 9807 4806099 851404 4023187 3954695 202416 215323 4993663 4714107 41494 50136 625071 407617 666565 457753 X 4327098 4256354 4327098 4256354 4993663 4714107 -79130 5960 2426 X true X false true false X 2450169 2247674 2622901 2393357 2152459 11866560 2450169 2247674 2622901 2393357 2152459 11866560 11866560 2948 1663 1370 3581 10742 20304 11886864 991622 0.99830 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325300 325300 4118008 615869 3502139 300531 209817 90714 62260 25718 36542 3954695 X X X X X X true BREWER DIRECT INC 35319 525 S MYRTLE AVE SUITE 212 MONROVIA CA 91016 MAILINGS false 988907 349632 639275 988907 349632 639275 IN DIRECT MAILINGS 988907 988907 TURKEY STAMPEDE 47505 47505 1 9185 9185 1045597 1045597 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 X 153845 RESALE VALUE X 2 1246 RESALE VALUE X 2 599788 INDUSTRY CALCULATION false false true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS 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. 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.