FAITH MISSION HOME INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FAITH MISSION HOME INC (EIN 59-0797087)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-30
IRS object ID: 202002749349300620
Schema version: 2019v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-30T10:10:06-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	540504608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN EDWARDS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1909 FINANCIAL DRIVE	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590797087	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAITH MISSION HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIT	BusinessNameControlTxt
Phone	4349852294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 MISSION HOME LANE	AddressLine1Txt
City	FREE UNION	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22940	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOSEA TROYER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4349852294	PhoneNum
Signature	2020-09-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD YANCEY	PreparerPersonNm
PTIN	P00393042	PTIN
Phone	5404346736	PhoneNum
Preparation	2020-09-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	206.248.228.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-28	IPDt
IP Tm	11:55:46	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	62075F10CB4A23167A47BC7675D8B30FC7F21B31	AtSubmissionCreationDeviceId
At Submission Filing Device Id	180641CB0A378B1341378B0D01F818FFDF22C6E0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HOSEA TROYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 MISSION HOME LANE	AddressLine1Txt
City	FREE UNION	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22940	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,039,286	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	93	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$95,679	PYContributionsGrantsAmt
CY Contributions Grants	$377,442	CYContributionsGrantsAmt
PY Program Service Revenue	$844,760	PYProgramServiceRevenueAmt
CY Program Service Revenue	$902,689	CYProgramServiceRevenueAmt
PY Investment Income	$19,828	PYInvestmentIncomeAmt
CY Investment Income	-$15,113	CYInvestmentIncomeAmt
PY Other Revenue	$232,485	PYOtherRevenueAmt
CY Other Revenue	$440,837	CYOtherRevenueAmt
PY Total Revenue	$1,192,752	PYTotalRevenueAmt
CY Total Revenue	$1,705,855	CYTotalRevenueAmt
PY Grants And Similar Paid	$67,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$304,477	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$372,185	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$913,433	PYOtherExpensesAmt
CY Other Expenses	$928,270	CYOtherExpensesAmt
PY Total Expenses	$1,285,810	PYTotalExpensesAmt
CY Total Expenses	$1,300,455	CYTotalExpensesAmt
PY Revenues Less Expenses	-$93,058	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$405,400	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,504,273	TotalAssetsBOYAmt
Total Assets EOY	$2,901,511	TotalAssetsEOYAmt
Total Liabilities BOY	$64,555	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,395	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,439,718	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,845,116	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,300,455	ExpenseAmt
Revenue	$1,298,483	RevenueAmt
Desc	PROVIDE A FACILITY FOR INTELLECTUALLY DISABLED INDIVIDUALS.	Desc
Total Program Service Expenses	$1,300,455	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	93	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE PRESIDENT	PersonNm
Phone	4349852294	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 MISSION HOME LANE	AddressLine1Txt
City	FREE UNION	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22940	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RODGER BYERS
TRUSTEE/DIRECTOR	0.50	Yes (X)	$0	$0	$0
JONAS BEILER
TRUSTEE/DIRECTOR	0.00	Yes (X)	$0	$0	$0
MARK PEACHEY
TRUSTEE/DIRECTOR	0.50	Yes (X)	$0	$0	$0
PAUL BEACHY
TRUSTEE/DIRECTOR	0.00	Yes (X)	$0	$0	$0
PHILIP BEACHY
TRUSTEE/DIRECTOR	0.50	Yes (X)	$0	$0	$0
STEVE SWARTZENTRUBER
TRUSTEE/DIRECTOR	0.00	Yes (X)	$0	$0	$0
MARK WAGLER
TRUSTEE/DIRECTOR	0.00	Yes (X)	$0	$0	$0
RONALD MILLER
TRUSTEE/DIRECTOR	0.00	Yes (X)	$0	$0	$0
MARVIN WEIRICH
TRUSTEE/DIRECTOR	0.00	Yes (X)	$0	$0	$0
GLEN BONTRAGER
TRUSTEE/DIRECTOR	0.00	Yes (X)	$0	$0	$0
ED YODER
TRUSTEE/DIRECTOR	0.00	Yes (X)	$0	$0	$0
JONATHAN MARTIN
SECRETARY/TREASURER	45.00		$25,214	$0	$0	Yes (X)
HOSEA TROYER
PRESIDENT	45.00		$24,337	$0	$0	Yes (X)
HOWARD EICHORN
VICE PRESIDENT	45.00		$20,295	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$377,442	AllOtherContributionsAmt
Total Contributions	$377,442	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	623990	BusinessCd
Total Revenue Column	$902,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$902,689	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$902,689	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,930	TotalRevenueColumnAmt
Exclusion	$26,930	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,000	TotalRevenueColumnAmt
Exclusion	$3,000	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$42,043	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$42,043	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,043	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$42,043	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$703,047	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$291,388	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$411,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$411,659	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIVATE VEHICLE	611110	$25,900	$25,900
DISCOUNTS	611110	$278	$278

Field	Value	IRS element (for citing)
Other Revenue Total	$26,178	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,705,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,298,483	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,930	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,846	TotalAmt
Program Services	$69,846	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$275,602	TotalAmt
Program Services	$275,602	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,737	TotalAmt
Program Services	$26,737	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,017	TotalAmt
Program Services	$4,017	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,416	TotalAmt
Program Services	$4,416	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,136	TotalAmt
Program Services	$17,136	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,064	TotalAmt
Program Services	$1,064	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$102,251	TotalAmt
Program Services	$102,251	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,223	TotalAmt
Program Services	$42,223	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$244,272	$244,272
UTILITIES	$159,607	$159,607
BUILDING IMPROVEMENTS -	$140,203	$140,203
LAUNDRY	$35,686	$35,686

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,395	TotalAmt
Program Services	$177,395	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,300,455	TotalAmt
Program Services	$1,300,455	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$343,558	BOYAmt
EOY	$152,984	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$601,771	BOYAmt
EOY	$1,211,339	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,052	BOYAmt
EOY	$25,207	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$79,138	BOYAmt
EOY	$75,680	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,866,418	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,430,117	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,457,754	BOYAmt
EOY	$1,436,301	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,504,273	BOYAmt
EOY	$2,901,511	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,828	BOYAmt
EOY	$28,072	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,727	BOYAmt
EOY	$28,323	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,555	BOYAmt
EOY	$56,395	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,439,718	BOYAmt
EOY	$2,845,116	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,439,718	BOYAmt
EOY	$2,845,116	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,504,273	BOYAmt
EOY	$2,901,511	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$405,400	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$905,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$937,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$973,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$940,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,280,131	CurrentTaxYearAmt
Total	$5,036,937	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$447,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$468,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$518,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$703,047	CurrentTaxYearAmt
Total	$2,563,195	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,352,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,405,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,399,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,458,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,983,178	CurrentTaxYearAmt
Total	$7,600,132	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$275,493	CurrentTaxYearAmt
Total	$275,493	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$275,493	CurrentTaxYearAmt
Total	$275,493	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,324,639	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,930	CurrentTaxYearAmt
Total	$101,935	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,955	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,930	CurrentTaxYearAmt
Total	$101,935	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$523	CurrentTaxYearMinus1YearAmt
Total	$13,647	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,370,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,433,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,422,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,478,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,010,108	CurrentTaxYearAmt
Total	$7,715,714	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94930	PublicSupportCY509Pct
Public Support PY509	0.97300	PublicSupportPY509Pct
Investment Income CY	0.01320	InvestmentIncomeCYPct
Investment Income PY	0.01310	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$342,525	InvestmentCostOrOtherBasisAmt
Book Value	$342,525	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,701,344	InvestmentCostOrOtherBasisAmt
Depreciation	$873,606	DepreciationAmt
Book Value	$827,738	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$822,549	InvestmentCostOrOtherBasisAmt
Depreciation	$556,511	DepreciationAmt
Book Value	$266,038	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,436,301	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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/PERSONAL: PROGRAM SERVICE EXPENSES 28,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,466. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 24,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,574. SMALL TOOLS: PROGRAM SERVICE EXPENSES 24,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,282. TRANSPORTATION: PROGRAM SERVICE EXPENSES 19,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,499. REPAIRS: PROGRAM SERVICE EXPENSES 11,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,947. FURNITURE & FIXTURES - NOT CAPITALIZED: PROGRAM SERVICE EXPENSES 11,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,810. PROGRAM TOUR: PROGRAM SERVICE EXPENSES 11,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,584. EDUCATION & VOACATIONAL TRAINING: PROGRAM SERVICE EXPENSES 9,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,954. STAFF TRAINING: PROGRAM SERVICE EXPENSES 7,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,840. BAD DEBT: PROGRAM SERVICE EXPENSES 5,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,709. STAFF PERSONAL: PROGRAM SERVICE EXPENSES 4,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,580. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 3,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,959. HIGHLIGHTS EXPENSE: PROGRAM SERVICE EXPENSES 3,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,688. LICENSE & TOLLS: PROGRAM SERVICE EXPENSES 3,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,377. STAFF GIFTS: PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,632. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555. INK EXPENSE: PROGRAM SERVICE EXPENSES 1,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,534. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635. OTHER TAXES: PROGRAM SERVICE EXPENSES 359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. BANK FEES: PROGRAM SERVICE EXPENSES 253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158.
FORM 990, PART XI, LINE 9:	CUMULATIVE ROUNDING -2.