FAITH MISSION HOME INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAITH MISSION HOME INC (EIN 59-0797087)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-10
- IRS object ID
- 201721919349300307
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-07-10T08:42:54-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541989338 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YANCEY BOWMAN & HELSLEY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 NEFF AVENUE SUITE 3000 | AddressLine1Txt |
| City | HARRISONBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-06-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD H YANCEY CPA | PreparerPersonNm |
| PTIN | P00393042 | PTIN |
| Phone | 5404333777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 204.111.207.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-29 | IPDt |
| IP Tm | 08:46:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0A87DBB27B2B3D899E44456F140A06E1EE66F51F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A9B03F76BB8F52859257858D2C83F608AB1AF803 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 LAND | AddressLine1Txt |
| City | FREE UNION | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,441,902 | 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 | 91 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $92,816 | PYContributionsGrantsAmt |
| CY Contributions Grants | $114,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $812,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $823,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,957 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,463 | PYOtherRevenueAmt |
| CY Other Revenue | $196,739 | CYOtherRevenueAmt |
| PY Total Revenue | $1,127,975 | PYTotalRevenueAmt |
| CY Total Revenue | $1,158,696 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,094 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $309,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $304,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $737,407 | PYOtherExpensesAmt |
| CY Other Expenses | $772,490 | CYOtherExpensesAmt |
| PY Total Expenses | $1,080,685 | PYTotalExpensesAmt |
| CY Total Expenses | $1,132,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,535,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,569,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,485,617 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,512,054 | 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 | $969,452 | ExpenseAmt |
| Grant | $55,100 | GrantAmt |
| Revenue | $1,022,610 | RevenueAmt |
| Desc | PROVIDE A FACILITY FOR INTELLECTUALLY DISABLED INDIVIDUALS | Desc |
| Total Program Service Expenses | $969,452 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 PEACHY | ||||||
| TRUSTEE/DIRECTOR | 0.00 | 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 | |
| JOHN HOSTETLER | ||||||
| TRUSTEE/DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WAGLER | ||||||
| TRUSTEE/DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEON OVERHOLT | ||||||
| TRUSTEE/DIRECTOR | 0.50 | 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 | |
| GALEN STUTZMAN | ||||||
| VICE PRESIDENT | 45.00 | $20,464 | $0 | $0 | Yes (X) | |
| JONATHAN MARTIN | ||||||
| SECRETARY/TREASURER | 45.00 | $18,334 | $0 | $0 | Yes (X) | |
| HOSEA TROYER | ||||||
| PRESIDENT | 45.00 | $20,104 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,902 | 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 | $114,365 | AllOtherContributionsAmt |
| Noncash Contributions | $5,605 | NoncashContributionsAmt |
| Total Contributions | $114,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $823,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $823,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $823,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,728 | TotalRevenueColumnAmt |
| Exclusion | $14,728 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,600 | 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 | $3,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,600 | TotalRevenueColumnAmt |
| Exclusion | $3,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,752 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,752 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,067 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,393 | TotalRevenueColumnAmt |
| Exclusion | $3,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $468,278 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $278,532 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,746 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,158,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,022,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,100 | TotalAmt |
| Program Services | $55,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,902 | TotalAmt |
| Management And General | $58,902 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,127 | TotalAmt |
| Program Services | $194,377 | ProgramServicesAmt |
| Management And General | $23,750 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,585 | TotalAmt |
| Program Services | $4,348 | ProgramServicesAmt |
| Management And General | $2,237 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,055 | TotalAmt |
| Program Services | $14,739 | ProgramServicesAmt |
| Management And General | $6,316 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840 | TotalAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938 | TotalAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,014 | TotalAmt |
| Management And General | $20,014 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,753 | TotalAmt |
| Program Services | $96,096 | ProgramServicesAmt |
| Management And General | $13,657 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,692 | TotalAmt |
| Program Services | $54,692 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $470,239 | $444,023 | $26,216 |
| UTILITIES | $98,841 | $91,904 | $6,937 |
| BAD DEBT | $14,173 | $14,173 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,259 | TotalAmt |
| Program Services | $969,452 | ProgramServicesAmt |
| Management And General | $162,807 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,818 | BOYAmt |
| EOY | $303,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,360 | BOYAmt |
| EOY | $558,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,329 | BOYAmt |
| EOY | $60,682 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,985 | BOYAmt |
| EOY | $69,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,052,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,475,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,750 | BOYAmt |
| EOY | $1,576,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,242 | BOYAmt |
| EOY | $2,569,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,941 | BOYAmt |
| EOY | $24,202 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,684 | BOYAmt |
| EOY | $33,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,625 | BOYAmt |
| EOY | $57,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485,617 | BOYAmt |
| EOY | $2,512,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485,617 | BOYAmt |
| EOY | $2,512,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,242 | BOYAmt |
| EOY | $2,569,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,437 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $889,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,356,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,477 | CurrentTaxYearAmt |
| Total | $5,097,336 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,278 | CurrentTaxYearAmt |
| Total | $2,067,488 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,305,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,737,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,352,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,405,755 | CurrentTaxYearAmt |
| Total | $7,164,824 | 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 Minus3 Years | $457,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,339 | CurrentTaxYearMinus2YearsAmt |
| Total | $543,018 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $457,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,339 | CurrentTaxYearMinus2YearsAmt |
| Total | $543,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,621,806 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,328 | CurrentTaxYearAmt |
| Total | $74,438 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,328 | CurrentTaxYearAmt |
| Total | $74,438 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $9,752 | CurrentTaxYearAmt |
| Total | $15,431 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,316,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,752,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,381,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,433,835 | CurrentTaxYearAmt |
| Total | $7,254,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91390 | PublicSupportPY509Pct |
| Investment Income CY | 0.01030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00880 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $342,525 | OtherCostOrOtherBasisAmt |
| Book Value | $342,525 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,768,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $697,812 | DepreciationAmt |
| Book Value | $1,070,347 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $941,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $777,688 | DepreciationAmt |
| Book Value | $164,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,576,882 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANABAPTIST FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 OLD RTE 15 | AddressLine1Txt |
| City | NEW COLUMBIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17856 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 753187397 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $55,000 | CashGrantAmt |
| Purpose Of Grant | ANABABTIST MUTUAL AID | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 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. A BOARD MEETING IS THEN CONVENED WITH AN AGENDA TO INCLUDE DISCUSSION AND APPROVAL OF THE 990 FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL RELEASE THE INFORMATION UPON REQUEST |