2024-11-08T16:52:51-05:00 2023-12-31 203708395 INSIGHT ACCOUNTING GROUP PC 3160 WINDSOR CT ELKHART IN 46514 990 2023-01-01 356033504 FAITH MISSION OF ELKHART INC FAIT 5742933406 PO BOX 162 ELKHART IN 46515 MIKE PEREZ CEO 5742933406 2024-11-06 true false LEANNE K MCKEE CPA P01077568 5742628886 2024-11-06 2023 2024-10-15 13:58:12Z DBA FAITH MISSION OF MICHIANA MIKE PEREZ PO BOX 162 ELKHART IN 46515 4241351 false X WWW.THEFAITHMISSION.ORG X 1960 IN 1. TO PROVIDE EMERGENCY AND TRANSITION HOUSING FOR THE HOMELESS AS WELL AS MEALS, CLOTHING, TRANSP, EDUCATION, COUNSELING & CHAPEL SERVICES. TO PROVIDE MEALS ON A WALK-IN BASIS TO INDIVIDUALS IN NEED. 2. OPERATION OF A THRIFT STORE WHERE SECOND HAND CLOTHING & HHG ARE FOR SALE TO GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO MISSION RESIDENTS. 15 15 40 5209 0 4650354 4061272 168575 176089 -16163 3954 35 36 4802801 4241351 0 0 877752 930456 327138 328224 586633 2240970 2912170 3445860 4170850 1356941 70501 7620362 7886442 155676 347953 7464686 7538489 X 1. TO PROVIDE EMERGENCY AND TRANSITION HOUSING FOR THE HOMELESS AS WELL AS MEALS, CLOTHING, TRANSP, EDUCATION, COUNSELING & CHAPEL SERVICES. TO PROVIDE MEALS ON A WALK-IN BASIS TO INDIVIDUALS IN NEED. 2. OPERATION OF A THRIFT STORE WHERE SECOND HAND CLOTHING & HHG ARE FOR SALE TO GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO MISSION RESIDENTS. false false 3116218 PROVIDED EMERGENCY AND TRANSITIONAL HOUSING, TRAINING AND COUNSELING FOR THE HOMELESS OF ELKHART AND SURROUNDING COUNTIES, INDIANA. ALSO PROVIDED MEALS FOR MISSION RESIDENTS AND ON A WALK-IN BASIS TO INDIVIDUALS IN NEED RESIDING IN ELKHART AND SURROUNDING COUNTIES, INDIANA. PROVIDED SHELTER FOR 1,078 INDIVIDUALS WITH 205,425 TOTAL MEALS SERVED. ALSO PROVIDED COUNSELING AND CASE MANAGEMENT SESSIONS. 325323 PROVIDED SECOND-HAND CLOTHING AND HOUSEHOLD GOODS FOR SALE TO THE GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO RESIDENTS OF THE MISSION AT NO CHARGE. PROVIDED 4,938 PIECES OF CLOTHING AND OTHER ITEMS FOR RESIDENTS. 3441541 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false true false true false false false false false false false false true 4 0 40 true false false false false false false false false false false true false false false X 15 15 false false false false false false false true true false false false true true true false true true false false IN X X FAITH MISSION 5742933762 801 BENHAM AVENUE ELKHART IN 46514 ROSS SWIHART EXECUTIVE DI 40.00 X 88680 0 0 DICK AKER PRESIDENT 1.00 X X 0 0 0 PAUL D EASH VICE PRESIDE 1.00 X X 0 0 0 LYLE FISEL SECRETARY 1.00 X X 0 0 0 RICHARD ANEWBERRY TREASURER 1.00 X X 0 0 0 LISA SHARICK DIRECTOR 1.00 X 0 0 0 MARK LIECHTY DIRECTOR 1.00 X 0 0 0 RICHARD LITWILLER DIRECTOR 1.00 X 0 0 0 PLEZ LOVELADY JR PHD DIRECTOR 1.00 X 0 0 0 DOROTHY PITTMAN DIRECTOR 1.00 X 0 0 0 CHARLES CHEEK DIRECTOR 1.00 X 0 0 0 MIKE BLANKINSHIP DIRECTOR 1.00 X 0 0 0 DR JEFFREY SWIHART DIRECTOR 1.00 X 0 0 0 GREG FERRIES DIRECTOR 1.00 X 0 0 0 JAMES BALLARD DIRECTOR 1.00 X 0 0 0 ADRIAN RILEY DIRECTOR 1.00 X 0 0 0 88680 false false false 1105337 22500 2933435 1868032 4061272 FURNITURE/CLOTHING SALES 453310 117603 117603 HOUSING FEES 624200 51349 51349 VEHICLE SALES 453310 3800 3800 RAG OUT SALES 624200 3337 3337 176089 3954 3954 1105337 MISCELLANEOUS INCOME 900099 36 36 36 4241351 176125 3954 88680 73042 6451 9187 774467 637894 56339 80234 67309 54330 4762 8217 1600 1600 4250 4250 328224 328224 128934 60267 9915 58752 25507 1274 50 24183 67986 64378 1266 2342 26270 19695 5523 1052 196954 192043 4900 11 50469 42018 6638 1813 46570 500 46070 11921 11683 119 119 231526 208374 11576 11576 64155 57739 4491 1925 IN-KIND EXPENSE 1963733 1963733 EQUIPMENT 33115 22529 4630 5956 RESIDENT PROGRAMMING 29220 28830 390 STAFF & BOARD 13065 2050 5283 5732 16895 1162 14493 1240 4170850 3441541 142676 586633 583695 510057 608847 647857 351861 256158 5480 7301 8875108 2543341 5943736 6331767 126743 133302 7620362 7886442 50027 117173 230780 105649 155676 347953 X 7464686 7538489 7464686 7538489 7620362 7886442 70501 3302 X true X false true false X 3603522 4510881 4245330 4650354 4061272 21071359 3603522 4510881 4245330 4650354 4061272 21071359 304285 20767074 10543 10096 4190 -2704 3954 26079 21097438 642155 0.98430 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 866450 866450 7331045 1979998 5351047 495331 402069 93262 182282 161274 21008 6331767 X X X X X X true DELIA MARTIN AGENCY 554 E FOOTHILL BLVD 111 SAN DIMAS CA 91773 PROF FR false 1012342 347285 665057 1012342 347285 665057 IN DIRECT MAILINGS 1012342 1012342 TURKEY STAMPEDE 92995 92995 1105337 1105337 VERA SWIHART VOLUNTEER COORDINATOR FAMILY MEMBER 25472 EMPLOYMENT false NOBLE SWIHART CHAPEL COORDINATOR FAMILY MEMBER 30330 EMPLOYMENT false ADAM SWIHART MANAGER FAMILY MEMBER 25917 EMPLOYMENT false HOLLI MISHLER DONOR LIAISON FAMILY MEMBER 38885 EMPLOYMENT false X 121673 RESALE VALUE X 4 3365 AUCTION VALUE X 18 1732666 INDUSTRY CALCULATION X CLEANING SUPPLY 1 10328 INDUSTRY CALCULATION false false true SCHEDULE M, PAGE 1, PART I, LINE 32B PART I, LINES 32A AND 32 B - DONATED VEHICLES ARE OFFERED FOR SALE TO THE PUBLIC THROUGH A THIRD PARTY, AN AUTO AUCTION HOUSE. PROCEEDS FROM SALES ARE RETURNED TO FAITH MISSION. FORM 990 - ORGANIZATION'S MISSION 1. TO PROVIDE EMERGENCY AND TRANSITION HOUSING FOR THE HOMELESS AS WELL AS MEALS, CLOTHING, TRANSP, EDUCATION, COUNSELING & CHAPEL SERVICES. TO PROVIDE MEALS ON A WALK-IN BASIS TO INDIVIDUALS IN NEED. 2. OPERATION OF A THRIFT STORE WHERE SECOND HAND CLOTHING & HHG ARE FOR SALE TO GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO MISSION RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART VI, SECTION A, LINE 10 - FORM 990 AND RELATED SCHEDULES ARE PREPARED BY AN OUTSIDE ACCOUNTANT AND PRESENTED TO THE EXECUTIVE DIRECTOR WHO IN TURN PRESENTS THE FORM AND SCHEDULES TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. UPON APPROVAL BY THE BOARD OF DIRECTORS, FORM 990 WILL BE SIGNED BY THE TREASURER OF THE BOARD AND FILED WITH GOVERNMENTAL AGENCIES BY THE OUTSIDE ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS DISCUSS ANY POTENTIAL AREAS THAT COULD BE CONSIDERED AS A CONFLICT OF INTEREST. THE BOARD DETERMINES IF A CONFLICT EXISTS AND IF SO, THAT MEMBER IS EXCUSED FROM DISCUSSING AND VOTING ON THE ISSUE AT HAND. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL INFORMATION IS POSTED ON THE ORGANIZATION'S WEBSITE. A COPY OF THE FINANCIAL REPORT AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.