Totals
- Total revenue
- $1,086,739
- Total expenses
- $1,186,098
- Contributions and grants received
- $893,180
- Grants paid
- $2,002
- Program service revenue
- $7,645
- Investment income
- $178,240
- Other revenue
- $7,674
- Total assets, end of year
- $1,024,752
- Total liabilities, end of year
- $37,824
- Net assets or fund balances, end of year
- $986,928
- Program services expenses (Part IX)
- $996,953
- Management and general expenses
- $151,043
- Fundraising expenses
- $38,102
- Program service expenses (Part III)
- $996,953
Program services were 84.1% 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.
-
1c · Fundraising events
$85,254
-
1f · All other contributions, gifts and grants
$807,926
-
1g · Noncash contributions included above
$4,075
-
2a · Program service revenue: Program services
total $7,645 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$769 · unrelated business $0 · excluded $0
-
5 · Royalties
total $5,615 · related or exempt $5,615 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $330,284
-
7b · Less cost or other basis and sales expenses
other assets $151,275
-
7c · Gain or loss
other assets $179,009
-
7d · Net gain or loss
total $179,009 · related or exempt $179,009 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$85,254
-
11a · Other revenue: Other revenue
total $2,059 · related or exempt $2,059 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,059
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,002 · program services $2,002
-
5 · Compensation of officers, directors and key employees
total $61,324 · program services $52,126 · management and general $6,132 · fundraising $3,066
-
7 · Other salaries and wages
total $551,226 · program services $468,541 · management and general $55,123 · fundraising $27,562
-
9 · Other employee benefits
total $52,085 · program services $41,668 · management and general $7,813 · fundraising $2,604
-
10 · Payroll taxes
total $46,861 · program services $37,488 · management and general $7,030 · fundraising $2,343
-
11c · Fees: accounting
total $27,113 · program services $0 · management and general $27,113 · fundraising $0
-
11g · Fees: other
total $1,788 · program services $0 · management and general $1,788 · fundraising $0
-
13 · Office expenses
total $38,871 · program services $16,056 · management and general $22,815 · fundraising $0
-
16 · Occupancy
total $35,321 · program services $28,632 · management and general $5,257 · fundraising $1,432
-
22 · Depreciation, depletion and amortization
total $79,542 · program services $75,565 · management and general $3,977 · fundraising $0
-
23 · Insurance
total $25,117 · program services $23,861 · management and general $1,256 · fundraising $0
-
24a · Other expenses: Program supplies & expenses
total $263,753 · program services $251,014 · management and general $12,739 · fundraising $0
-
24b · Other expenses: Fundraising events
total $1,095 · program services $0 · management and general $0 · fundraising $1,095
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,028 · end of year $164,178
-
2 · Savings and temporary cash investments
beginning of year $268,452 · end of year $324,600
-
9 · Prepaid expenses and deferred charges
end of year $7,867
-
10a · Land, buildings and equipment: cost or other basis
$1,226,750
-
10b · Land, buildings and equipment: accumulated depreciation
$826,597
-
10c · Land, buildings and equipment, net
beginning of year $553,133 · end of year $400,153
-
12 · Investments: other securities
beginning of year $157,901 · end of year $127,954
-
17 · Accounts payable and accrued expenses
beginning of year $1,402 · end of year $4,400
-
25 · Other liabilities
beginning of year $37,920 · end of year $33,424
-
27 · Net assets without donor restrictions
beginning of year $1,049,192 · end of year $951,928
-
28 · Net assets with donor restrictions
end of year $35,000
Mission and programs · 2022
Mission
House of Faith exists to take JESUS to Neighborhood Children, Youth, and Families, provide a sense of belonging and strengthen their faith, enabling them to honor God with their lives and offer themselves in service to Him.
Activities or mission (Part I)
Taking JESUS to neighborhood children, youth, and families.
-
House of Faith offers free ministry programs to the children, youth, and families of Tom Green County. (1) 15 Backyard Bible Clubs for children in grades pre-K through 5th meet weekly during the school year on playgrounds of elementary schools or nearby church grounds. (2) The "321" Youth Group for grades 6th through 12th meets Monday nights at House of Faith. (3) Family Ministry includes small-group Bible study, large family events during the year and an annual Family Camp at H.E.Butt Foundation Camp. (4) Summer Camps for students of various ages. (5) Intern Program for post-high school individuals, includes summer interns and year-round interns. (6) Community Connect Initiative partners churches with public schools in their neighborhoods for support. (7) Community Service Program partners with the local Municipal Court and Juvenile Justice Center to enable completion of court-ordered service hours at House of Faith.
Expenses $996,953 · Grants $2,002 · Revenue $7,645
As filed on the 2022 return.
Listed in Part VII
-
Jim Stanley
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Carol Rowley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Martha Elder
Treasure
- Total calculated
- $0
- Hours/week
- 2
-
David Deanda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Hernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marci Menchaca
Executive Director
- Total calculated
- $61,325
- From this org
- $61,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349304003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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