Totals
- Total revenue
- $475,225
- Total expenses
- $411,794
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $192,667
- Investment income
- $0
- Other revenue
- $282,558
- Total assets, end of year
- $125,781
- Total liabilities, end of year
- $115,238
- Net assets or fund balances, end of year
- $10,543
- Program services expenses (Part IX)
- $411,794
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $411,794
Program services were 100.0% 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.
-
2a · Program service revenue: Tithe Income
total $192,667 · related or exempt $192,667
-
11a · Other revenue: Scholarship Income
total $282,558 · related or exempt $282,558
-
11e · Other revenue, total
$282,558
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $130,478 · program services $130,478
-
10 · Payroll taxes
total $10,474 · program services $10,474
-
11c · Fees: accounting
total $2,303 · program services $2,303
-
11g · Fees: other
total $232,305 · program services $232,305
-
12 · Advertising and promotion
total $2,214 · program services $2,214
-
13 · Office expenses
total $11,303 · program services $11,303
-
24a · Other expenses: Curriculum Expense
total $15,019 · program services $15,019
-
24b · Other expenses: School Supplies
total $3,001 · program services $3,001
-
24c · Other expenses: Field Trips
total $967 · program services $967
-
24d · Other expenses: Education Supplies
total $3,730 · program services $3,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,668 · end of year $125,781
-
17 · Accounts payable and accrued expenses
beginning of year $114,937 · end of year $115,238
-
31 · Retained earnings, endowment or other funds
beginning of year -$49,269 · end of year $10,543
Mission and programs · 2023
Mission
To provide a Religious and Encouraging education
-
To provide a Religious and Encouraging education
Expenses $217,174 · Revenue $192,667
-
Faith Academby School-providing religious and educational curriculum as to students
Expenses $194,620 · Revenue $282,588
As filed on the 2023 return.
Listed in Part VII
-
Joseph L Rodriguez
Pastor
- Total calculated
- $0
- Hours/week
- 40 + 40 related
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
- 2023
- Filed
- 10 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202533149349304533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.