Civic Intelligence

Faithworks Inc.

990 • Fiscal year 2020 • EIN 11-3821376

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

11424 OXFORDSHIRE LANE Room LEVEL BCincinnati, OH 45240

(513) 648-9947

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

581%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$113,747

Up $97,049 (+581%) from 2019

Net Assets

Up

$113,747

Up $97,049 (+581%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$728,887

Up $41,178 (+6.0%) from 2019

Expenses

Down

$630,107

Down $47,638 (-7.0%) from 2019

Net Income

Up

$98,780

Up $88,816 (+891%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $5,077Liabilities 2010: $0Net Assets 2010: $5,0772010Assets 2011: $16,791Liabilities 2011: $0Net Assets 2011: $16,7912011Assets 2012: $20,462Liabilities 2012: $0Net Assets 2012: $20,4622012Assets 2013: $21,959Liabilities 2013: $0Net Assets 2013: $21,9592013Assets 2014: $29,055Liabilities 2014: $0Net Assets 2014: $29,0552014Assets 2015: $25,447Liabilities 2015: $0Net Assets 2015: $25,4472015Assets 2016: $25,455Liabilities 2016: $0Net Assets 2016: $25,4552016Assets 2017: $23,395Liabilities 2017: $0Net Assets 2017: $23,3952017Assets 2018: $38,597Liabilities 2018: $0Net Assets 2018: $38,5972018Assets 2019: $16,698Liabilities 2019: $0Net Assets 2019: $16,6982019Assets 2020: $113,747Liabilities 2020: $0Net Assets 2020: $113,7472020Assets 2021: $37,094Liabilities 2021: $0Net Assets 2021: $37,0942021Assets 2022: $308,965Liabilities 2022: $0Net Assets 2022: $308,9652022

Highlighted filing

2020

Assets$113,747
Liabilities$0
Net Assets$113,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $175,6432010Expenses 2011: $200,1692011Revenue 2012: $202,214Expenses 2012: $200,169Net Income 2012: $2,0452012Revenue 2013: $433,915Expenses 2013: $426,702Net Income 2013: $7,2132013Revenue 2014: $547,338Expenses 2014: $540,242Net Income 2014: $7,0962014Revenue 2015: $606,748Expenses 2015: $597,434Net Income 2015: $9,3142015Revenue 2016: $582,984Expenses 2016: $572,275Net Income 2016: $10,7092016Revenue 2017: $671,005Expenses 2017: $662,577Net Income 2017: $8,4282017Revenue 2018: $713,702Expenses 2018: $690,072Net Income 2018: $23,6302018Revenue 2019: $687,709Expenses 2019: $677,745Net Income 2019: $9,9642019Revenue 2020: $728,887Expenses 2020: $630,107Net Income 2020: $98,7802020Revenue 2021: $663,076Expenses 2021: $640,949Net Income 2021: $22,1272021Revenue 2022: $668,789Expenses 2022: $605,223Net Income 2022: $63,5662022

Highlighted filing

2020

Revenue$728,887
Expenses$630,107
Net Income$98,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$728,887
Mission and Program Overview

Mission

Services to mentally challenged and developmentally disabled clients. Direct care service provider, daily living activities, i e, personal hygiene, dressing, feeding, budgeting, ambulatory needs and skills development services.

1. Services to mentally challenged and developmentally disabled clients. 2. Direct care service provider, daily living activities, ie, personal hygiene, dressing, feeding, budgeting, ambulatory needs and skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,731$98,780▲ $97,049
Rtn Earn Endowment Incm Other Fnds$16,698$98,780▲ $82,082
Land, Buildings, and Equipment, Net$14,967$14,967→ $0
Pd in Cap Srpls Land Bldg Eqp Fund-$14,967-
Total Assets$16,698$113,747▲ $97,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,698$113,747▲ $97,049
Total Liabilities and Net Assets / Fund Balance$16,698$113,747▲ $97,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,467-$13,467
Other Land Buildings$1,500-$1,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael R Foday MbaPresident/chairman
Lorna E CaryVice President
Kara M FodayAdministrator
Evelyn S Foday MaCEO/corp Secretary
Ben Karmo MbaMember
Nancy Chappell BaMember
Prince JohnsonMember
Sanussi S Janneh BsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,887
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$98,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,495
Other Expenses$200,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,985--$394,985
Fees for Services Other$54,374--$54,374
All Other Expenses$37,133--$37,133
Payroll Taxes$33,841--$33,841
Occupancy$31,481--$31,481
Insurance$24,386--$24,386
Other Expenses$17,324--$17,324
Fees for Services Management$7,115--$7,115
Fees for Services Accounting$5,400--$5,400
Fees for Services Legal$3,500--$3,500
Travel$2,958--$2,958
Other Employee Benefits$669--$669
Total Functional Expenses$630,107$0$0$630,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VII, Section SECTION A, Line LINE 8

Evelyn foday passed away may her soul rest in peace. Kara m foday was appointed by the board. She was approved by the state of ohio and hamilton county..

Filing and Contact Details

Filer

Filer Name
10
EIN
11-3821376
Phone
5136489947
Address
11424 OXFORDSHIRE LANE Room LEVEL B, CINCINNATI, OH 45240

Signing Officer

Name
Michael R Foday
Title
Chairmanceo
Phone
5136489947
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Foday
Formed
2004
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Aamtax
Address
P O Box 12729, Cincinnati, OH 45212
Preparer
Sam R Asmah
Phone
5136802620
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line LINE 9

Revenue increased from 687,709 to 728,887, a 6 increase.due to covid 19 sba grants.

Form 990, Part I, Line LINE 15

Payroll decreased from 580,706 to 429,495 a 26 decrease due to covid 19 scheduling.

Form 990, Part I, Line LINE 18

Total expenses decreased from 677,745 to 630,107 a 9.3 decrease due to covid 19 inconsistencies.

Form 990, Part I, Line LINE 22

Net Assets INCREASED FROM 16,698 TO 113,747 DUE TO COVID 19 CASH FLOW FROM SBA..

Form 990, Part XI, Line LINE 9

Funds of 31,863 used to support Faithworks operations

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc01. SERVICES TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED CLIENTS. 2. DIRECT CARE SERVICE PROVIDER, DAILY LIVING ACTIVITIES, IE, PERSONAL HYGIENE, DRESSING, FEEDING, BUDGETING, AMBULATORY NEEDS AND SKILLS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037133
IRS990/AllOtherExpensesGrp/TotalAmt037133
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AAMTAX
IRS990/BooksInCareOfDetail/PhoneNum05136802620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 12729
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01731
IRS990/CashNonInterestBearingGrp/EOYAmt098780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0728887
IRS990/CYRevenuesLessExpensesAmt098780
IRS990/CYSalariesCompEmpBnftPaidAmt0429495
IRS990/CYTotalExpensesAmt0630107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0728887
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DIRECT CARE SERVICES -- SERVED FIVE CLIENTS OF WHOM THREE NEED 24/7 CARE AT VARIOUS AMOUNTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0630107
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07115
IRS990/FeesForServicesManagementGrp/TotalAmt07115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054374
IRS990/FeesForServicesOtherGrp/TotalAmt054374
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL R FODAY MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1LORNA E CARY
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN S FODAY MA
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY CHAPPELL BA
IRS990/Form990PartVIISectionAGrp/PersonNm4SANUSSI S JANNEH BS
IRS990/Form990PartVIISectionAGrp/PersonNm5PRINCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN KARMO MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7KARA M FODAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/CORP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024386
IRS990/InsuranceGrp/TotalAmt024386
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014967
IRS990/LandBldgEquipCostOrOtherBssAmt014967
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED CLIENTS. DIRECT CARE SERVICE PROVIDER, DAILY LIVING ACTIVITIES, I E, PERSONAL HYGIENE, DRESSING, FEEDING, BUDGETING, AMBULATORY NEEDS AND SKILLS DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016698
IRS990/NetAssetsOrFundBalancesEOYAmt0113747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031481
IRS990/OccupancyGrp/TotalAmt031481
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE, INTERNET, CELL PHONES
IRS990/OtherExpensesGrp/Desc3DONATION GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01950
IRS990/OtherExpensesGrp/ProgramServicesAmt16750
IRS990/OtherExpensesGrp/ProgramServicesAmt28241
IRS990/OtherExpensesGrp/ProgramServicesAmt317324
IRS990/OtherExpensesGrp/TotalAmt01950
IRS990/OtherExpensesGrp/TotalAmt16750
IRS990/OtherExpensesGrp/TotalAmt28241
IRS990/OtherExpensesGrp/TotalAmt317324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394985
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033841
IRS990/PayrollTaxesGrp/TotalAmt033841
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt014967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL R FODAY
IRS990/PriorPeriodAdjustmentsAmt0-1731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME- STATE OF OHIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097037
IRS990/PYProgramServiceRevenueAmt0687709
IRS990/PYRevenuesLessExpensesAmt09964
IRS990/PYSalariesCompEmpBnftPaidAmt0580708
IRS990/PYTotalExpensesAmt0677745
IRS990/PYTotalRevenueAmt0687709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0728887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013467
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUE INCREASED FROM 687,709 TO 728,887, A 6 INCREASE.DUE TO COVID 19 SBA GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL DECREASED FROM 580,706 TO 429,495 A 26 DECREASE DUE TO COVID 19 SCHEDULING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL EXPENSES DECREASED FROM 677,745 TO 630,107 A 9.3 DECREASE DUE TO COVID 19 INCONSISTENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net Assets INCREASED FROM 16,698 TO 113,747 DUE TO COVID 19 CASH FLOW FROM SBA..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVELYN FODAY PASSED AWAY MAY HER SOUL REST IN PEACE. KARA M FODAY WAS APPOINTED BY THE BOARD. SHE WAS APPROVED BY THE STATE OF OHIO AND HAMILTON COUNTY..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funds of 31,863 used to support Faithworks operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section SECTION A, Line LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016698
IRS990/TotalAssetsEOYAmt0113747
IRS990/TotalAssetsGrp/BOYAmt016698
IRS990/TotalAssetsGrp/EOYAmt0113747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113747
IRS990/TotalProgramServiceExpensesAmt0630107
IRS990/TotalProgramServiceRevenueAmt0728887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113747
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02958
IRS990/TravelGrp/TotalAmt02958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011424 OXFORDSHIRE LANE LEVEL B
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045240
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FINGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL R FODAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMANCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05136489947
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0113821376
ReturnHeader/Filer/PhoneNum05136489947
ReturnHeader/Filer/USAddress/AddressLine1Txt011424 OXFORDSHIRE LANE Room LEVEL B
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAMTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 12729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045212
ReturnHeader/PreparerPersonGrp/PhoneNum05136802620
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam R Asmah
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T08:05:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings