2020-09-30T10:10:06-05:00 2019-12-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2019-01-01 590797087 FAITH MISSION HOME INC FAIT 4349852294 3540 MISSION HOME LANE FREE UNION VA 22940 HOSEA TROYER PRESIDENT 4349852294 2020-09-28 1 RICHARD YANCEY P00393042 5404346736 2020-09-28 206.248.228.130 2020-09-28 11:55:46 ED P 62075F10CB4A23167A47BC7675D8B30FC7F21B31 180641CB0A378B1341378B0D01F818FFDF22C6E0 2019 2021-01-29 14:40:06Z HOSEA TROYER 3540 MISSION HOME LANE FREE UNION VA 22940 2039286 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 93 250 0 0 95679 377442 844760 902689 19828 -15113 232485 440837 1192752 1705855 67900 0 0 0 304477 372185 0 0 0 913433 928270 1285810 1300455 -93058 405400 2504273 2901511 64555 56395 2439718 2845116 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 1300455 1298483 PROVIDE A FACILITY FOR INTELLECTUALLY DISABLED INDIVIDUALS. 1300455 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 2 0 93 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 THE PRESIDENT 4349852294 3540 MISSION HOME LANE FREE UNION VA 22940 RODGER BYERS TRUSTEE/DIRECTOR 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 PAUL BEACHY TRUSTEE/DIRECTOR 0.00 X 0 0 0 PHILIP BEACHY TRUSTEE/DIRECTOR 0.50 X 0 0 0 STEVE SWARTZENTRUBER TRUSTEE/DIRECTOR 0.00 X 0 0 0 MARK WAGLER 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 JONATHAN MARTIN SECRETARY/TREASURER 45.00 X 25214 0 0 HOSEA TROYER PRESIDENT 45.00 X 24337 0 0 HOWARD EICHORN VICE PRESIDENT 45.00 X 20295 0 0 69846 0 0 0 0 0 0 0 377442 377442 TUITION 623990 902689 902689 902689 26930 26930 3000 0 3000 3000 3000 42043 -42043 -42043 -42043 703047 291388 411659 411659 PRIVATE VEHICLE 611110 25900 25900 DISCOUNTS 611110 278 278 26178 1705855 1298483 0 29930 X 69846 69846 275602 275602 26737 26737 4017 4017 4416 4416 17136 17136 1064 1064 102251 102251 42223 42223 FOOD 244272 244272 UTILITIES 159607 159607 BUILDING IMPROVEMENTS - 140203 140203 LAUNDRY 35686 35686 177395 177395 1300455 1300455 0 0 343558 152984 601771 1211339 22052 25207 79138 75680 2866418 1430117 1457754 1436301 2504273 2901511 19828 28072 44727 28323 64555 56395 X 2439718 2845116 2439718 2845116 2504273 2901511 X 405400 -2 X 0 0 0 X 905555 937477 973335 940439 1280131 5036937 447132 468278 426546 518192 703047 2563195 1352687 1405755 1399881 1458631 1983178 7600132 0 275493 275493 275493 275493 7324639 17894 18328 18955 19828 26930 101935 17894 18328 18955 19828 26930 101935 9752 3372 523 13647 1370581 1433835 1422208 1478982 2010108 7715714 0.94930 0.97300 0.01320 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342525 342525 1701344 873606 827738 822549 556511 266038 1436301 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.