Totals
- Total revenue
- $273,407
- Total expenses
- $107,641
- Contributions and grants received
- $220,964
- Grants paid
- $0
- Program service revenue
- $52,437
- Investment income
- $0
- Other revenue
- $6
- Total assets, end of year
- $2,452,735
- Total liabilities, end of year
- $76,863
- Net assets or fund balances, end of year
- $2,375,872
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$166,534
-
1f · All other contributions, gifts and grants
$54,430
-
2a · Program service revenue: FBC LEASE
total $29,240 · related or exempt $29,240
-
2b · Program service revenue: GRAY HOUSE RENTAL
total $10,620 · related or exempt $10,620
-
2c · Program service revenue: FBS LEASE
total $8,950 · related or exempt $8,950
-
2d · Program service revenue: BETHANY FARMS RENTAL
total $3,627 · related or exempt $3,627
-
11a · Other revenue: OTHER REVENUE
total $6 · excluded $6
-
11e · Other revenue, total
$6
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,128
-
13 · Office expenses
total $27
-
16 · Occupancy
total $48,117
-
22 · Depreciation, depletion and amortization
total $55,647
-
23 · Insurance
total $21
-
24a · Other expenses: CONTRIBUTION TO FLF
total $2,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,015 · end of year $57,220
-
2 · Savings and temporary cash investments
beginning of year $27 · end of year $27
-
10a · Land, buildings and equipment: cost or other basis
$2,747,741
-
10b · Land, buildings and equipment: accumulated depreciation
$381,790
-
10c · Land, buildings and equipment, net
beginning of year $1,673,806 · end of year $2,365,951
-
15 · Other assets
beginning of year $311,686 · end of year $29,537
-
17 · Accounts payable and accrued expenses
beginning of year $80,145 · end of year $76,863
-
23 · Secured mortgages and notes payable
beginning of year $1,290
-
27 · Net assets without donor restrictions
beginning of year $1,913,437 · end of year $2,348,699
-
28 · Net assets with donor restrictions
beginning of year $295,662 · end of year $27,173
Mission and programs · 2022
Mission
THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO FAITH BAPTIST CHURCH OF LAFAYETTE, INC. (AN EXEMPT ORGANIZATION UNDER SECTION 501 OF THE INTERNAL REVENUE CODE)
-
TO HOLD TITLE TO PROPERTY, COLLECT INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREFROM, LESS EXPENSES TO FAITH BAPTIST CHURCH OF LAFAYETTE, INC.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew WesthiusMATTHEW WESTHIUS
CFO
- Total calculated
- $134,093
- From this org
- $0
- From related orgs
- $102,985
- Other
- $31,108
- Hours/week
- 0 + 40 related
-
Scott GrassSCOTT GRASS
SECRETARY/TR
- Total calculated
- $120,371
- From this org
- $0
- From related orgs
- $49,917
- Other
- $70,454
- Hours/week
- 0.5 + 39.5 related
-
Pete ForsterPETE FORSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil LeightyPHIL LEIGHTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Erik RoeERIK ROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CHURCH · IN
-
FAITH PROPERTIES
501C3 · HOLD ASSET · IN
Directly controlled by FAITH CHUR
-
501C3 · HOLD ENDOW · IN
Directly controlled by FAITH CHUR
-
501C3 · SCHOOL · IN
Directly controlled by FAITH CHUR
-
FAITH BIBLICAL COUNSELING MINISTRIE
501C3 · COUNSELING · IN
Directly controlled by FAITH CHUR
-
FAITH GLOBAL MINISTRIES
501C3 · MISSIONS · IN
Directly controlled by FAITH CHUR
-
501C3 · COMMUNITY · IN
Directly controlled by FAITH CHUR
-
501C3 · SCHOOL · IN
Directly controlled by FAITH CHUR
-
501C3 · WOMENS FAC · IN
Directly controlled by FAITH CHUR
-
501C3 · HOLDS PROP · IN
Directly controlled by FAITH CHUR
-
FAITH CHRISITAN FELLOWSHIP
501C3 · MINISTRY · IN
Directly controlled by FAITH CHUR
-
FAITH COMMUNITY DEVELOPMENT CORPORA
501C3 · LOW-INCOME · IN
Directly controlled by FAITH CHUR
-
501C3 · HOLD ASSET · IN
Directly controlled by FAITH CHUR
-
CARWORKS OF LAFAYETTE
501C3 · OUTREACH · IN
Directly controlled by FAITH CHUR
-
NORTHEND COMMUNITY CENTER
501C3 · OUTREACH · IN
Directly controlled by FAITH CHUR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440189349300424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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