Form 990 for tax year 2022
Filed by COMMUNITY OF FAITH MISSION INC.
Totals
- Total revenue
- $124,506
- Total expenses
- $114,723
- Contributions and grants received
- $77,960
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,532
- Other revenue
- $43,014
- Total assets, end of year
- $297,865
- Total liabilities, end of year
- $1,377
- Net assets or fund balances, end of year
- $296,488
- Program services expenses (Part IX)
- $73,509
- Management and general expenses
- $41,214
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,509
Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$77,960
-
3 · Investment income
total $3,532 · related or exempt $3,532
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$43,082
-
8b · Fundraising events: direct expenses
$68
-
8c · Net income from fundraising events
total $43,014
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $76,382 · program services $50,462 · management and general $25,920
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,886 · program services $3,899 · management and general $1,987
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $305 · management and general $305
-
11c · Fees: accounting
total $3,331 · management and general $3,331
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,835 · program services $1,463 · management and general $2,372
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,108 · management and general $2,108
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $683 · program services $683
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $812 · program services $812
-
23 · Insurance
total $2,562 · program services $530 · management and general $2,032
-
24a · Other expenses: Shelter Costs
total $9,313 · program services $8,812 · management and general $501
-
24b · Other expenses: Outside Services
total $5,083 · program services $5,083
-
24c · Other expenses: Dues and Subscriptions
total $2,182 · management and general $2,182
-
24d · Other expenses: Printing and Publications
total $900 · program services $900
-
24e · All other expenses
total $1,341 · program services $865 · management and general $476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,183 · end of year $114,407
-
2 · Savings and temporary cash investments
beginning of year $144,086 · end of year $182,834
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$10,142
-
10b · Land, buildings and equipment: accumulated depreciation
$9,518
-
10c · Land, buildings and equipment, net
beginning of year $1,436 · end of year $624
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
end of year $1,377
-
27 · Net assets without donor restrictions
beginning of year $285,366 · end of year $292,274
-
28 · Net assets with donor restrictions
beginning of year $1,339 · end of year $4,214
Mission and programs · 2022
Mission
See Schedule O
-
Program Service Accomplishments - In November 2012 the Organization successfully launched its first season of the emergency winter program and served more than 50 homeless guests during 12 shelter weeks. Since then the number of shelter guests has grown to more than 100, and COFM has annually offered 18 weeks of food, shelter, and other resources, including referrals for medical care, rapid re-housing, and other social services. COFM continues to be the area's only emergency winter shelter for homeless men, women, and families, and has grown to a collaboration of more than 30 faith congregations, 12 community partners, and thousands of volunteers. COFM met its strategic plan for year 5 of the program and moved from all-volunteer management to hiring two part time shelter managers to facilitate operations at host sites throughout Greater Williamsburg, and for year 5 by hiring an executive director to run the shelter program.
Expenses $73,509 · Revenue $77,960
As filed on the 2022 return.
Listed in Part VII
-
Suzanne Bouffard Jarvis
President
- Total calculated
- $0
- Hours/week
- 5.46
-
Cindy Jordan
Vice President
- Total calculated
- $0
- Hours/week
- 2.8
-
Emily Bollinger
Treasurer
- Total calculated
- $0
- Hours/week
- 1.92
-
Michelle Hicks
Secretary
- Total calculated
- $0
- Hours/week
- 0.96
-
Brandon Randall
Director
- Total calculated
- $0
- Hours/week
- 1.15
-
Sharon Richardson
Director
- Total calculated
- $0
- Hours/week
- 1.15
-
Tracy Harrod
Director
- Total calculated
- $0
- Hours/week
- 2.35
-
Victoria McWhorter
Director
- Total calculated
- $0
- Hours/week
- 6.9
-
Jon Sprankle
Member-At-Large
- Total calculated
- $0
- Hours/week
- 0.36
-
Terri Forrest
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1.13
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312929349300206
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