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Nonprofiteer
← ACTIVE FAITH

Form 990 for tax year 2023

Filed by ACTIVE FAITH.

Totals

Total revenue
$1,181,189
Total expenses
$750,707
Contributions and grants received
$1,058,981
Grants paid
$0
Program service revenue
$0
Investment income
$49,313
Other revenue
$72,895
Total assets, end of year
$2,151,139
Total liabilities, end of year
$806,792
Net assets or fund balances, end of year
$1,344,347
Program services expenses (Part IX)
$662,857
Management and general expenses
$43,749
Fundraising expenses
$44,101
Program service expenses (Part III)
$662,857

Program services were 88.3% 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

    $1,058,981

  • 1g · Noncash contributions included above

    $470,204

  • 3 · Investment income

    total $4,821 · excluded $4,821

  • 6a · Gross rents

    real property $9,673

  • 6b · Less rental expenses

    real property $10,315

  • 6c · Rental income or loss

    real property -$642

  • 6d · Net rental income or loss

    total -$642 · unrelated business -$642

  • 7a · Gross sales of assets other than inventory

    other assets $147,059

  • 7b · Less cost or other basis and sales expenses

    other assets $102,567

  • 7c · Gain or loss

    other assets $44,492

  • 7d · Net gain or loss

    total $44,492 · unrelated business $44,492

  • 8a · Fundraising events: gross income

    $78,174

  • 8b · Fundraising events: direct expenses

    $4,637

  • 8c · Net income from fundraising events

    total $73,537 · excluded $73,537

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,085 · program services $6,613 · management and general $4,409 · fundraising $33,063

  • 7 · Other salaries and wages

    total $89,156 · program services $75,783 · management and general $11,590 · fundraising $1,783

  • 10 · Payroll taxes

    total $10,193 · program services $6,303 · management and general $1,224 · fundraising $2,666

  • 11c · Fees: accounting

    total $15,039 · management and general $15,039

  • 13 · Office expenses

    total $1,894 · program services $1,136 · management and general $379 · fundraising $379

  • 16 · Occupancy

    total $12,090 · program services $10,277 · management and general $1,209 · fundraising $604

  • 20 · Interest

    total $24,843 · program services $24,843

  • 22 · Depreciation, depletion and amortization

    total $25,035 · program services $21,301 · management and general $1,676 · fundraising $2,058

  • 23 · Insurance

    total $6,866 · program services $5,493 · management and general $686 · fundraising $687

  • 24a · Other expenses: FOOD DISTRIBUTIONS

    total $471,340 · program services $471,340

  • 24b · Other expenses: OTHER PROGRAM EXPENSE

    total $14,705 · program services $14,705

  • 24c · Other expenses: CLEANING AND MAINTENANC

    total $11,191 · program services $6,715 · management and general $4,476

  • 24d · Other expenses: CLOTHING DISTRIBUTIONS

    total $9,579 · program services $9,579

  • 24e · All other expenses

    total $14,691 · program services $8,769 · management and general $3,061 · fundraising $2,861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,543 · end of year $543,334

  • 2 · Savings and temporary cash investments

    beginning of year $548,141 · end of year $102,591

  • 3 · Pledges and grants receivable

    beginning of year $17,921 · end of year $175,786

  • 8 · Inventories for sale or use

    beginning of year $18,034 · end of year $21,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,494 · end of year $18,632

  • 10a · Land, buildings and equipment: cost or other basis

    $1,519,909

  • 10b · Land, buildings and equipment: accumulated depreciation

    $239,153

  • 10c · Land, buildings and equipment, net

    beginning of year $297,279 · end of year $1,280,756

  • 15 · Other assets

    beginning of year $10,476 · end of year $8,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,805 · end of year $10,820

  • 25 · Other liabilities

    beginning of year $10,600 · end of year $795,972

  • 27 · Net assets without donor restrictions

    beginning of year $876,518 · end of year $1,220,397

  • 28 · Net assets with donor restrictions

    beginning of year $33,965 · end of year $123,950

Mission and programs · 2023

Mission

TO PROVIDE LONG TERM AND TEMPORARY ASSISTANCE TO THOSE WHO HAVE FALLEN ON DIFFICULT TIMES IN HOPES OF RETURNING THEM TO THE INDEPENDENT PURSUIT OF THEIR LIFE'S GOALS.

Activities or mission (Part I)

TO PROVIDE TEMPORARY AND LONG-TERM ASSISTANCE TO THOSE WHO HAVE FALLEN ON DIFFICULT TIMES IN HOPES OF RETURNING THEM TO THE INDEPENDENT PURSUIT OF THEIR LIFE'S GOALS.

  • DISTRIBUTION OF FOOD, CLOTHING AND CHILDREN'S TUTORING TO THE NEEDY.

    Expenses $662,857

As filed on the 2023 return.

Listed in Part VII

  • John Pajak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Kneisel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Kneisel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Mancini

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patricia Peruski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sharon Sower

    EXECUTIVE DIRECTOR

    Total calculated
    $44,000
    From this org
    $44,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Chuck Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Carey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Ossenmacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
12 November 2024
IRS schema version
2023v5.1
Source object
202413209349310801

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