2021-10-20T08:33:00-05:00 2020-12-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2020-01-01 590797087 FAITH MISSION HOME INC FAIT 4349852294 3540 MISSION HOME LANE FREE UNION VA 22940 HOSEA TROYER PRESIDENT 4349852294 2021-10-08 1 HOSEA TROYER 999009999 RICHARD YANCEY P00393042 5404346736 2021-10-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HOSEA TROYER 3540 MISSION HOME LANE FREE UNION VA 22940 1677830 0 X N/A X 1965 VA FAITH MISSION HOME'S EXEMPT PURPOSE IS TO CREATE A FACILITY FOR INTELLECTUALLY DISABLED INDIVIDUALS. THE OPERATIONS OF THE HOME ARE SUPPORTED PRIMARILY THROUGH TUITION, SALES OF VARIOUS GOODS PRODUCED AND RAISED, AND CONTRIBUTIONS. 11 11 95 25 0 0 377442 151055 902689 929224 -15113 27465 440837 254654 1705855 1362398 0 0 0 0 372185 373819 0 0 0 928270 854761 1300455 1228580 405400 133818 2901511 3047345 56395 68410 2845116 2978935 FAITH MISSION HOME'S EXEMPT PURPOSE IS TO CREATE A FACILITY FOR INTELLECTUALLY DISABLED INDIVIDUALS. THE OPERATIONS OF THE HOME ARE SUPPORTED PRIMARILY THROUGH TUITION, SALES OF VARIOUS GOODS PRODUCED AND RAISED, AND CONTRIBUTIONS. 0 0 1228580 1179678 PROVIDE A FACILITY FOR INTELLECTUALLY DISABLED INDIVIDUALS. 1228580 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X HOSEA TROYER 4349852294 3540 MISSION HOME LANE FREE UNION VA 22940 RODGER BYERS CHAIRMAN 0.50 X 0 0 0 JONAS BEILER TRUSTEE/DIRECTOR 0.00 X 0 0 0 MARK PEACHEY TRUSTEE/DIRECTOR 0.50 X 0 0 0 PHILIP BEACHY VICE CHAIRMAN 0.50 X 0 0 0 STEVE SWARTZENTRUBER TRUSTEE/DIRECTOR 0.00 X 0 0 0 RONALD MILLER TRUSTEE/DIRECTOR 0.00 X 0 0 0 MARVIN WEIRICH TRUSTEE/DIRECTOR 0.00 X 0 0 0 GLEN BONTRAGER TRUSTEE/DIRECTOR 0.00 X 0 0 0 ED YODER TRUSTEE/DIRECTOR 0.00 X 0 0 0 DAVID YODER TRUSTEE/DIRECTOR 0.00 X 0 0 0 DELBERT SCHLABACH TRUSTEE/DIRECTOR 0.00 X 0 0 0 JONATHAN MARTIN SECRETARY/TREASURER 45.00 X 26819 0 0 HOSEA TROYER PRESIDENT 45.00 X 23091 0 0 HOWARD EICHORN VICE PRESIDENT 45.00 X 22430 0 0 72340 0 0 0 0 0 0 0 151055 151055 TUITION 623990 929224 929224 929224 21214 21214 4200 0 4200 4200 4200 6251 0 6251 6251 6251 549721 315432 234289 234289 PRIVATE VEHICLE 611110 16044 16044 DISCOUNTS 611110 121 121 16165 1362398 1179678 0 31665 X 72304 72304 275172 275172 26343 26343 3912 3912 1678 1678 10602 10602 455 455 100122 100122 41022 41022 REPAIRS & MAINTENANCE 197717 197717 FOOD 172833 172833 UTILITIES 134319 134319 LAUNDRY 33457 33457 158644 158644 1228580 1228580 0 0 152984 762147 1211339 795047 25207 8564 75680 73610 2938214 1530237 1436301 1407977 2901511 3047345 28072 25820 28323 42590 56395 68410 X 2845116 2978935 2845116 2978935 2901511 3047345 X 133818 1 X 0 0 0 X 937477 973335 940439 1280131 151055 4282437 468278 426546 518192 703047 1495111 3611174 1405755 1399881 1458631 1983178 1646166 7893611 0 275493 275493 275493 275493 7618118 18328 18955 19828 26930 25414 109455 18328 18955 19828 26930 25414 109455 9752 3372 523 13647 1433835 1422208 1478982 2010108 1671580 8016713 0.95030 0.94930 0.01370 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342525 342525 1701343 915968 785375 894346 614269 280077 1407977 FORM 990, PART VI, SECTION A, LINE 7A TWO OUTSIDE ORGANIZATIONS, WITH TIES TO FAITH MISSION HOME, ARE EACH REPRESENTED BY 5 MEMBERS ON THE BOARD AND THESE 10 MEMBERS ELECT A MEMBER AT LARGE FOR A TOTAL OF 11 MEMBERS ON THE BOARD. ALL 11 BOARD MEMBERS HAVE VOTING POWER ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES A COPY OF THE 990 FORM VIA EMAIL FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL RELEASE THE INFORMATION UPON REQUEST FORM 990, PART IX, LINE 24E CHILD CARE: PROGRAM SERVICE EXPENSES 28,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,758. EQUIPMENT REPAIRS : PROGRAM SERVICE EXPENSES 25,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,995. SMALL TOOLS : PROGRAM SERVICE EXPENSES 20,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,784. TRANSPORTATION : PROGRAM SERVICE EXPENSES 19,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,829. STAFF TRAINING : PROGRAM SERVICE EXPENSES 11,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,309. PROGRAM TOUR : PROGRAM SERVICE EXPENSES 8,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,545. BAD DEBT : PROGRAM SERVICE EXPENSES 8,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,189. FURNITURE & FIXTURES - NOT CAPITALI : PROGRAM SERVICE EXPENSES 7,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,194. EDUCATIONAL & VOCATIONAL TRAINING : PROGRAM SERVICE EXPENSES 5,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,483. STAFF CARE: PROGRAM SERVICE EXPENSES 4,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,806. HIGHLIGHTS EXPENSE : PROGRAM SERVICE EXPENSES 3,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,767. STAFF GIFTS : PROGRAM SERVICE EXPENSES 3,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,593. LICENSE & TOLLS : PROGRAM SERVICE EXPENSES 2,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,307. POSTAGE & SHIPPING : PROGRAM SERVICE EXPENSES 2,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,249. TEMPORARY LABOR : PROGRAM SERVICE EXPENSES 2,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,128. TEMPORARY HOUSING: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. INK EXPENSE : PROGRAM SERVICE EXPENSES 785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. SERVICE CONTRACTS : PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. OTHER TAXES : PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. BANK FEES : PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. FORM 990, PART XI, LINE 9: CUMULATIVE ROUNDING 1.