Totals
- Total revenue
- $158,979
- Total expenses
- $191,264
- Contributions and grants received
- $153,175
- Grants paid
- $175,647
- Program service revenue
- $4,334
- Investment income
- $1,470
- Other revenue
- $0
- Total assets, end of year
- $896,277
- Total liabilities, end of year
- $857,363
- Net assets or fund balances, end of year
- $38,914
- Program services expenses (Part IX)
- $188,180
- Management and general expenses
- $1,542
- Fundraising expenses
- $1,542
- Program service expenses (Part III)
- $188,180
Program services were 98.4% 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
$153,175
-
1g · Noncash contributions included above
$56,704
-
2a · Program service revenue: Trustee Fees
total $4,334 · unrelated business $4,334 · excluded $0
-
3 · Investment income
total $1,038 · unrelated business $0 · excluded $1,038
-
7a · Gross sales of assets other than inventory
securities $57,136
-
7b · Less cost or other basis and sales expenses
securities $56,704
-
7c · Gain or loss
securities $432
-
7d · Net gain or loss
total $432 · related or exempt $0 · unrelated business $0 · excluded $432
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $175,647 · program services $175,647
-
11b · Fees: legal
total $195 · program services $195 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,347 · program services $1,077 · management and general $135 · fundraising $135
-
14 · Information technology
total $80 · program services $64 · management and general $8 · fundraising $8
-
16 · Occupancy
total $3,600 · program services $2,880 · management and general $360 · fundraising $360
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,680 · program services $2,144 · management and general $268 · fundraising $268
-
24a · Other expenses: Bank charges
total $2,992 · program services $2,394 · management and general $299 · fundraising $299
-
24b · Other expenses: Telephone
total $891 · program services $713 · management and general $89 · fundraising $89
-
24c · Other expenses: Equipment rental & maintenance
total $3,169 · program services $2,535 · management and general $317 · fundraising $317
-
24d · Other expenses: Website and internet services
total $663 · program services $531 · management and general $66 · fundraising $66
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,396 · end of year $11,384
-
2 · Savings and temporary cash investments
beginning of year $56,690 · end of year $24,705
-
4 · Accounts receivable
end of year $1,071
-
9 · Prepaid expenses and deferred charges
beginning of year $2,312 · end of year $1,802
-
10a · Land, buildings and equipment: cost or other basis
$5,231
-
10b · Land, buildings and equipment: accumulated depreciation
$5,231
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $966,857 · end of year $857,315
-
17 · Accounts payable and accrued expenses
beginning of year $48 · end of year $48
-
25 · Other liabilities
beginning of year $966,857 · end of year $857,315
-
27 · Net assets without donor restrictions
beginning of year $73,350 · end of year $38,914
Mission and programs · 2022
Mission
Faith Community Foundation's mission is "Serving contributors and the organizations they care about, to achieve their stewardship objective with exemplary professional services as servants of Jesus Christ."
-
Faith Community Foundation offers donor advised accounts to contributors. Twenty-six donor advised accounts are open with $153,175 of donations this fiscal year.
Expenses $183,245 · Grants $175,647 · Revenue $153,175
-
Faith Community Foundation serves as Trustee for various charitable agreements providing services to five charitable organizations.
Expenses $4,935 · Revenue $4,334
As filed on the 2022 return.
Listed in Part VII
-
Ethan Roos
Director, Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ken Hansen
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Hartog III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DiDonato
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Karas
Director, Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Paul Fulks
Director, Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Vanderground
Director
- Total calculated
- $0
- Hours/week
- 1
-
Delmar R Mohler
President
- Total calculated
- $0
- Hours/week
- 25
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
-
$85,355
Program support
-
Fellowship Baptist Church
$20,000
Program support
-
Program support
-
$16,153
Program support
-
$15,000
Program support
-
ABWE
$8,500
Program support
-
Maranatha Baptist Church
$8,000
Program support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312519349300826
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