FAITH IN PLACE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAITH IN PLACE (EIN 36-4540756)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-06
- IRS object ID
- 201200979349300315
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-06T11:01:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363321958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desmond & Ahern Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10827 S Western Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364540756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Faith In Place | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIT | NameControl |
| Phone | 3127334640 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 E Lake Street No 920 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rev Clare Butterfield | Name |
| Title | President | Title |
| Phone | 3127334640 | Phone |
| Date Signed | 2012-04-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Hugh J Ahern CPA | Name |
| PTIN | P00010788 | PTIN |
| Phone | 7737794720 | Phone |
| Date Prepared | 2012-04-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rev Clare Butterfield | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 E Lake Street No 920 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 540312 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.faithinplace.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Work with religious congreg- ations to make Care for Creation part of regular religious practice. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 408221 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 519963 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7040 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 441 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1187 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3105 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 414515 | TotalRevenuePriorYear |
| Total Revenue Current Year | 523163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 377964 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 366608 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 223213 | OtherExpensePriorYear |
| Other Expenses Current Year | 223774 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 616177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 590382 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -201662 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67219 | RevenuesLessExpensesCY |
| Total Assets BOY | 252490 | TotalAssetsBOY |
| Total Assets EOY | 166292 | TotalAssetsEOY |
| Total Liabilities BOY | 22047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3068 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 230443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 163224 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To work with religious congregations of all faiths to make "Care for Creation" part of their regular religious practice. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 131055 | Expense |
| Revenue | 150 | Revenue |
| Description | From the Ground Up - A youth outreach and environmental education initiative originating in Humbolt Park. This effort brings urban agriculture techniques as teaching tools into area congregations. Activities include vermiculture, aquaculture, organic gardening and beekeeping. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118443 | Expense |
| Description | Education and Congregational Outreach - Staff offer frequent sermons and workshops at area congregations, as well as offering several annual workshops and seminars for interfaith gatherings. Topics include energy conservation, renewable energy, and food and religious values. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104615 | Expense |
| Revenue | 300 | Revenue |
| Description | Illinois Interfaith Power & Light - This initiative uses religious leadership to adopt best conservation practices and to build the market for renewable energy in the state of Illinois, particularly Illinois wind power. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53905 | Expense |
| Revenue | 130 | Revenue |
| Description | Other programs include sustainable farming, water conservation and program advocacy. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53905 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 130 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 408018 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rev Clare Butterfield | NamePerson |
| Telephone Number | 3127334640 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 E Lake Street Suite 920 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Rev Dr Clare Butterfield | ||||||
| President/Executive Direct | 40.00 | X | X | 73900 | 0 | 9867 |
| Rashmi Ramaswamy | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| Dr Suzanne Booker-Canfield | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| Percy Bell | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Alison Gerlach | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Cynthia Bowman | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Henrietta Saunders | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| James Vroman | ||||||
| Board Mmber | 2.00 | X | 0 | 0 | 0 | |
| Cyrus Rivetna | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Rand Sparling | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Nancy Siekierka | ||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9867 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 13200 | FundraisingEvents |
| Government Grants | 62897 | GovernmentGrants |
| All Other Contributions | 443866 | AllOtherContributions |
| Total Contributions | 519963 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95 | TotalRevenueColumn |
| Exclusion | $95 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19674 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17149 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2525 | TotalRevenueColumn |
| Exclusion | $2,525 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 580 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 580 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 580 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,620 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85567 | Total |
| Program Services | 52795 | ProgramServices |
| Management And General | 14501 | ManagementAndGeneral |
| Fundraising | 18271 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221818 | Total |
| Program Services | 156520 | ProgramServices |
| Management And General | 11366 | ManagementAndGeneral |
| Fundraising | 53932 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4221 | Total |
| Program Services | 3229 | ProgramServices |
| Management And General | 34 | ManagementAndGeneral |
| Fundraising | 958 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32074 | Total |
| Program Services | 24729 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
| Fundraising | 7274 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22928 | Total |
| Program Services | 15567 | ProgramServices |
| Management And General | 2030 | ManagementAndGeneral |
| Fundraising | 5331 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10483 | Total |
| Management And General | 10483 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1479 | Total |
| Program Services | 1479 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21314 | Total |
| Program Services | 12488 | ProgramServices |
| Management And General | 5447 | ManagementAndGeneral |
| Fundraising | 3379 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31748 | Total |
| Program Services | 17895 | ProgramServices |
| Management And General | 2109 | ManagementAndGeneral |
| Fundraising | 11744 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35362 | Total |
| Program Services | 23727 | ProgramServices |
| Management And General | 3447 | ManagementAndGeneral |
| Fundraising | 8188 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32511 | Total |
| Program Services | 20641 | ProgramServices |
| Management And General | 4759 | ManagementAndGeneral |
| Fundraising | 7111 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13388 | Total |
| Program Services | 13072 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10789 | Total |
| Program Services | 8949 | ProgramServices |
| Management And General | 675 | ManagementAndGeneral |
| Fundraising | 1165 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3036 | Total |
| Program Services | 2103 | ProgramServices |
| Management And General | 383 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8557 | Total |
| Program Services | 6017 | ProgramServices |
| Management And General | 412 | ManagementAndGeneral |
| Fundraising | 2128 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Weatherization program | 38405 | 38405 | ||
| Summer camp | 6526 | 6526 | ||
| Fundraising events | 5320 | 5320 | ||
| Miscellaneous | 4856 | 3876 | 701 | 279 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590382 | Total |
| Program Services | 408018 | ProgramServices |
| Management And General | 56054 | ManagementAndGeneral |
| Fundraising | 126310 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5667 | BOY |
| EOY | 10640 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55359 | BOY |
| EOY | 41021 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170950 | BOY |
| EOY | 94740 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3978 | BOY |
| EOY | 6391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22292 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11263 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14065 | BOY |
| EOY | 11029 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471 | BOY |
| EOY | 2471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252490 | BOY |
| EOY | 166292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22047 | BOY |
| EOY | 3068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22047 | BOY |
| EOY | 3068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68798 | BOY |
| EOY | 14390 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161645 | BOY |
| EOY | 148834 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230443 | BOY |
| EOY | 163224 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252490 | BOY |
| EOY | 166292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -67219 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 195811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 681301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 415261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 519963 | CurrentTaxYear |
| Total | 2098639 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 681301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 415261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 519963 | CurrentTaxYear |
| Total | 2098639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 684375 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1414264 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95 | CurrentTaxYear |
| Total | 7605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2106244 | TotalSupport |
| Gross Receipts From Admissions Etc | 81964 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58640 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1479 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1479 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 588903 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 590382 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 113557 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28389 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 67545 | CurrentYearMinus3 |
| Current Year Minus2 | 91161 | CurrentYearMinus2 |
| Current Year Minus1 | 117427 | CurrentYearMinus1 |
| Current Year | 113557 | CurrentYear |
| Total | 389690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $584,535 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1691 | CurrentYearMinus3 |
| Current Year Minus2 | 1938 | CurrentYearMinus2 |
| Current Year Minus1 | 1548 | CurrentYearMinus1 |
| Current Year | 1479 | CurrentYear |
| Total | 6656 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 16886 | CurrentYearMinus3 |
| Current Year Minus2 | 22790 | CurrentYearMinus2 |
| Current Year Minus1 | 29357 | CurrentYearMinus1 |
| Current Year | 28389 | CurrentYear |
| Total | 97422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $146,133 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14183 | OtherCostOrOtherBasis |
| Depreciation | 4669 | Depreciation |
| Book Value | 9514 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8109 | OtherCostOrOtherBasis |
| Depreciation | 6594 | Depreciation |
| Book Value | 1515 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11029 | TotalOfBookValueLandBuildings |
| Total Revenue | 523163 | TotalRevenue |
| Total Expenses | 590382 | TotalExpenses |
| Excess Or Deficit For Year | -67219 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -67219 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 523163 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 523163 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 523163 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 590382 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 590382 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 590382 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | FIN 48 Foot note Faith in Place was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Harvest Festival | NameOfEvent1 |
| Gross Receipts Event1 | 32874 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19674 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11300 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2849 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32874 | GrossReceiptsTotal |
| Charitable Contributions Total | 13200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19674 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11300 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2849 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17149 | DirectExpenseSummaryEvents |
| Net Income Summary | 2525 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 will be circulated via email for questions and comments prior to filing. |
| Form 990, Part VI, Section B, line 12c | Annual disclosure of any conflicts is required, which are reviewed and approved by the board. |
| Form 990, Part VI, Section B, line 15a | The Executive Director's salary is benchmarked periodically against salaries of executive director's of similar organizations as reported on their 990's available to the public. Compensation approved by board of directors. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy and financial statements are available at its offices upon request. |
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