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Nonprofiteer
← FAITH COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by FAITH COMMUNITY FOUNDATION.

Totals

Total revenue
$242,781
Total expenses
$240,867
Contributions and grants received
$239,359
Grants paid
$230,092
Program service revenue
$3,422
Investment income
$0
Other revenue
$0
Total assets, end of year
$674,393
Total liabilities, end of year
$631,820
Net assets or fund balances, end of year
$42,573
Program services expenses (Part IX)
$235,714
Management and general expenses
$4,508
Fundraising expenses
$645
Program service expenses (Part III)
$235,714

Program services were 97.9% 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

    $239,359

  • 1g · Noncash contributions included above

    $132,050

  • 2a · Program service revenue: Trustee Fees

    total $3,422 · unrelated business $3,422 · excluded $0

  • 6a · Gross rents

    real property $2,400

  • 6b · Less rental expenses

    real property $2,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $230,092 · program services $230,092

  • 16 · Occupancy

    total $1,200 · program services $480 · management and general $720 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,472 · program services $0 · management and general $2,472 · fundraising $0

  • 24a · Other expenses: Bank charges

    total $4,635 · program services $4,275 · management and general $360 · fundraising $0

  • 24b · Other expenses: Telephone

    total $780 · program services $351 · management and general $312 · fundraising $117

  • 24c · Other expenses: Miscellaneous

    total $1,328 · program services $480 · management and general $608 · fundraising $240

  • 24d · Other expenses: Website and internet services

    total $360 · program services $36 · management and general $36 · fundraising $288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,384 · end of year $11,517

  • 2 · Savings and temporary cash investments

    beginning of year $24,705 · end of year $30,413

  • 4 · Accounts receivable

    beginning of year $1,071

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,802 · end of year $2,131

  • 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 $857,315 · end of year $630,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $48 · end of year $48

  • 25 · Other liabilities

    beginning of year $857,315 · end of year $631,772

  • 27 · Net assets without donor restrictions

    beginning of year $38,914 · end of year $42,573

Mission and programs · 2023

Mission

Faith Community Foundations 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 $232,203 · Grants $230,092 · Revenue $250,215

  • Faith Community Foundation serves as Trustee for various charitable agreements providing services to five charitable organizations.

    Expenses $3,511 · Revenue $3,422

As filed on the 2023 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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433199349314063

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