2026-05-14T08:59:35-05:00 2025-12-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2025-01-01 590797087 FAITH MISSION HOME INC FAIT 4349852294 3540 MISSION HOME LANE FREE UNION VA 22940 HOSEA TROYER PRESIDENT 4349852294 2026-05-07 1 MATTHEW HEATWOLE P01406310 5404346736 2026-05-07 2025 2025-03-06 01:10:19Z HOSEA TROYER 3540 MISSION HOME LANE FREE UNION VA 22940 2106169 0 X WWW.FAITHMISSIONHOME.COM 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 97 165 0 0 160556 180223 1109658 1188798 74242 80585 179691 228755 1524147 1678361 50797 61654 0 0 479258 487033 0 0 0 1037169 1097614 1567224 1646301 -43077 32060 3448011 3481702 194241 195872 3253770 3285830 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 1616405 61654 1412390 IN 2025 FAITH MISSION HOME CONTINUED ITS MISSION TO BE A CHANNEL OF GOD'S LOVE BY CARING FOR INTELLECTUALLY CHALLENGED INDIVIDUALS WHO CANNOT CARE FOR THEIR OWN NEEDS, TO WALK BESIDE THEM AND HELP THEM FIND PURPOSE AND JOY FROM DAY TO DAY WITHIN THE CONTEXT OF THEIR LIMITATIONS. FIFTY-EIGHT STUDENTS WERE CARED FOR BY NINETY-SEVEN STAFF MEMBERS. THE CARE RANGED FROM ASSISTING THEM WITH THEIR MOST BASIC NEEDS SUCH AS PERSONAL HYGIENE AND PROPER NUTRITION, TO COACHING THEM IN DEVELOPING LIFE SKILLS AS THEY CONTRIBUTE TO WORK OPPORTUNITIES AROUND THE VILLAGE. 1616405 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 97 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 GALEN STUTZMAN VICE CHAIRMAN 0.50 X 0 0 0 MARK PEACHEY TRUSTEE/DIRECTOR 0.50 X 0 0 0 DAVID YODER TRUSTEE/DIRECTOR 0.00 X 0 0 0 DELBERT SCHLABACH TRUSTEE/DIRECTOR 0.00 X 0 0 0 JONAS BEILER TRUSTEE/DIRECTOR 0.00 X 0 0 0 RONALD MILLER 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 LEE FISHER TRUSTEE/DIRECTOR 0.00 X 0 0 0 JAMES GINGERICH TRUSTEE/DIRECTOR 0.00 X 0 0 0 HOSEA TROYER PRESIDENT 45.00 X 26585 0 0 KEITH MILLER VICE PRESIDENT 45.00 X 25550 0 0 JONATHAN MARTIN SECRETARY/TREASURER 45.00 X 37422 0 0 89557 0 0 0 0 0 0 0 180223 5000 180223 TUITION 623990 1188798 1188798 1188798 52368 52368 5163 0 5163 5163 5163 28217 0 28217 28217 28217 583448 427808 155640 155640 GAS & OIL INCOME 611110 36505 36505 PRIVATE VEHICLE USE 611110 27986 27986 COFFEE BAR INCOME 611110 1854 1854 1607 1607 67952 1678361 1412390 0 85748 X 100 100 61554 61554 89557 67104 22453 362710 362710 34766 33040 1726 350 350 5367 5367 407 407 6369 6369 750 750 229804 229804 1743 1743 129574 129574 42828 42828 FOOD 234261 234261 REPAIRS AND MAINTENANCE 189208 189208 LAUNDRY 45270 45270 CHILD CARE 41110 41110 170573 170573 1646301 1616405 29896 0 153499 289138 1110387 987053 180301 184386 93039 89431 3985857 2054163 1910785 1931694 3448011 3481702 74300 60859 119941 135013 194241 195872 X 3253770 3285830 3253770 3285830 3448011 3481702 32060 0 X X 0 0 0 X 176508 174115 235532 160556 180223 926934 1500240 1648109 1705637 1728477 1841311 8423774 1676748 1822224 1941169 1889033 2021534 9350708 2050 5258 5182 5983 6652 25125 0 2050 5258 5182 5983 6652 25125 9325583 23332 33707 53759 70831 57531 239160 23332 33707 53759 70831 57531 239160 1700080 1855931 1994928 1959864 2079065 9589868 0.97240 0.97510 0.02490 0.02250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381289 381289 2347476 1162249 1185227 1257092 891914 365178 1931694 0 TUITION REDUCTIONS - FINANCIAL AID 4 61554 BOOK VALUE - COST NON-CASH FINANCIAL AID IN THE FORM OF REDUCED TUITION PART I, LINE 2: THE SCHOOL PROVIDES NON-CASH FINANCIAL AID TO STUDENTS IN THE FORM OF REDUCED TUITION. 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 TRANSPORTATION: PROGRAM SERVICE EXPENSES 31,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,900. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 31,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,350. SMALL TOOLS: PROGRAM SERVICE EXPENSES 21,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,419. PROGRAM TOUR: PROGRAM SERVICE EXPENSES 13,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,421. HIGHLIGHTS EXPENSE: PROGRAM SERVICE EXPENSES 12,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,178. EDUCATIONAL & VOCATIONAL TRAINING: PROGRAM SERVICE EXPENSES 11,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,733. DELIVERY EXPENSE: PROGRAM SERVICE EXPENSES 10,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,598. FURNITURE & FIXTURES - NOT CAPITALI: PROGRAM SERVICE EXPENSES 10,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,086. STAFF CARE: PROGRAM SERVICE EXPENSES 6,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,774. STAFF TRAINING: PROGRAM SERVICE EXPENSES 5,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,190. PRIVATE VEHICLE USE: PROGRAM SERVICE EXPENSES 3,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,068. INK EXPENSE: PROGRAM SERVICE EXPENSES 2,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,989. STAFF GIFTS: PROGRAM SERVICE EXPENSES 2,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,834. LICENSE & TOLLS: PROGRAM SERVICE EXPENSES 2,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,412. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 2,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590. BANK FEES: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223. PENALTIES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.