Nonprofit · EIN 83-2387828
FAITH AT WORK MINISTRIES
Tax-exempt · KEMP, TX 75143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $536,244 | $313,477 | $222,767 | $1,025,963 | $284,987 | $740,976 |
| December 31, 2023 | 990 | $447,152 | $260,296 | $186,856 | $806,599 | $288,390 | $518,209 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $508,446
- Program service revenue
- $27,162
- Investment income
- $402
- Other revenue
- $234
Expenses
- Grants and similar amounts paid
- $5,124
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $30,000
- Professional fundraising fees
- $0
- Accounting fees
- $3,150
- Occupancy
- $56,175
- Travel
- $83,673
- Depreciation
- $78,782
- Program services (functional)
- $173,092
- Management and general (functional)
- $140,385
Balance sheet and other
- Total assets, start of year
- $806,599
- Total assets, end of year
- $1,025,963
- Total liabilities, end of year
- $284,987
- Net assets, end of year
- $740,976
- Land, buildings and equipment
- $866,468
- Net assets without donor restrictions
- $740,976
- Gross unrelated business income
- $27,162
- Gross receipts
- $536,244
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH A DAVIS | President Officer | 0 | $0 |
| DONNA M DAVIS | Vice President Officer | 0 | $0 |
| KALISTA K DARILEK | Treasurer Officer | 0 | $0 |
| MICHAEL DARILEK | AT LARGE Officer | 0 | $0 |
| KIM COOK | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH A DAVIS | President Officer | 0 | $0 |
| DONNA M DAVIS | Vice President Officer | 0 | $0 |
| KALISTA K DARILEK | Treasurer Officer | 0 | $0 |
| MICHAEL DARILEK | AT LARGE Officer | 0 | $0 |
| KIM COOK | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8101 FM 1391, KEMP, TX 75143-3740
- In care of
- % KENNETH DAVIS
- Mailing address (990-N for 2019)
- 8101 FM 1391, Kemp TX 75143
- Principal officer (990 for 2024)
- KENNETH A DAVIS, 8101 FM 1391, KEMP, TX 75143
- Principal officer (990-N for 2019)
- Kenneth Davis, 8101 FM 1391, Kemp TX 75143
- Signed the 990
- KALISTA DARILEK, Treasurer
- Return prepared by
- Kathryn Hardaway CPA PC
Mission
TO SPREAD THE GOSPEL AND PROVIDE FOOD FOR THOSE IN NEED.
Program accomplishments
- FOOD PANTRY ESTABLISHED TO PROVIDE FOOD TO THOSE IN NEED.Expenses $109,876
- THRIFT STORE IS USED TO RAISE MONEY TO CONTINUE THE FOOD PANTRY BY SELLING DONATED ITEMS.Expenses $32,789 · revenue $27,162
- SPEAK LIFE CHURCH SERVICE ON SUNDAYS AND WEDNESDAYS PROVIDING FOOD TO THOSE IN NEED.Expenses $30,427
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2387828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $1,025,963
- Income (IRS master file)
- $536,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $536,244 | $313,477 | $1,025,963 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $447,152 | $260,296 | $806,599 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $321,740 | $205,876 | $629,435 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Kenneth Davis | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2387828).
Questions about FAITH AT WORK MINISTRIES
- What is the EIN of FAITH AT WORK MINISTRIES?
- The employer identification number (EIN) of FAITH AT WORK MINISTRIES is 83-2387828.
- Is FAITH AT WORK MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to FAITH AT WORK MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAITH AT WORK MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAITH AT WORK MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAITH AT WORK MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAITH AT WORK MINISTRIES?
- The 990 for the year ended December 31, 2024 names KENNETH A DAVIS.
- Who are the officers and directors of FAITH AT WORK MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FAITH AT WORK MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $536,244, expenses of $313,477 and total assets of $1,025,963 at year end.
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