Civic Intelligence

Faith Mission Inc

EIN 31-0809759 • 501(c)3 • Columbus, OH

Profile

To create a better world by serving people in need by operating food pantries, homeless shelters, a domestic violence shelter, affordable housing communities, senior living, assisted living and skilled care facilities, a home health care service and other services that assist families.

Refreshing map…

1105 Schrock Road Ste 100Columbus, OH 43229

lssco.org; faithmissionofohio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$234,410

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

3.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,573,461

Up $549,625 (+3.9%) from 2021

Liabilities

Down

$3,229,073

Down $550,610 (-15%) from 2021

Net Assets

Up

$11,344,388

Up $1,100,235 (+11%) from 2021

Operations
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$11,179,323

Up $1,048,567 (+10%) from 2021

Expenses

Up

$10,079,088

Up $1,338,948 (+15%) from 2021

Net Income

Down

$1,100,235

Down $290,381 (-21%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,442,658Liabilities 2010: $1,153,434Net Assets 2010: $3,289,2242010Assets 2011: $5,191,348Liabilities 2011: $886,377Net Assets 2011: $4,304,9712011Assets 2012: $4,970,490Liabilities 2012: $375,256Net Assets 2012: $4,595,2342012Assets 2013: $7,873,170Liabilities 2013: $1,134,066Net Assets 2013: $6,739,1042013Assets 2014: $7,437,812Liabilities 2014: $758,317Net Assets 2014: $6,679,4952014Assets 2015: $7,654,017Liabilities 2015: $359,438Net Assets 2015: $7,294,5792015Assets 2016: $9,114,052Liabilities 2016: $1,026,517Net Assets 2016: $8,087,5352016Assets 2018: $13,133,561Liabilities 2018: $3,176,108Net Assets 2018: $9,957,4532018Assets 2020: $12,680,671Liabilities 2020: $3,834,105Net Assets 2020: $8,846,5662020Assets 2021: $14,023,836Liabilities 2021: $3,779,683Net Assets 2021: $10,244,1532021Assets 2022: $14,573,461Liabilities 2022: $3,229,073Net Assets 2022: $11,344,3882022

Highlighted filing

2022

Assets$14,573,461
Liabilities$3,229,073
Net Assets$11,344,388
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,174,5402010Expenses 2011: $6,220,8722011Expenses 2012: $6,074,3912012Expenses 2013: $6,577,2612013Revenue 2014: $7,429,240Expenses 2014: $7,488,849Net Income 2014: -$59,6092014Revenue 2015: $8,110,119Expenses 2015: $7,495,035Net Income 2015: $615,0842015Revenue 2016: $8,139,699Expenses 2016: $7,346,743Net Income 2016: $792,9562016Revenue 2018: $8,220,656Expenses 2018: $7,747,132Net Income 2018: $473,5242018Revenue 2020: $7,746,543Expenses 2020: $8,216,455Net Income 2020: -$469,9122020Revenue 2021: $10,130,756Expenses 2021: $8,740,140Net Income 2021: $1,390,6162021Revenue 2022: $11,179,323Expenses 2022: $10,079,088Net Income 2022: $1,100,2352022

Highlighted filing

2022

Revenue$11,179,323
Expenses$10,079,088
Net Income$1,100,235
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,573,461
Liabilities
$3,229,073
Net assets
$11,344,388
Revenue
$11,179,323
Expenses
$10,079,088
Net income
$1,100,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.23$11.3$11.2$10.1$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.78$10.2$10.1$8.74$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.83$8.85$7.75$8.22$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.18$9.96$8.22$7.75$0.47
2016Detailed filing. Detailed filing data is available for this year.$9.11$1.03$8.09$8.14$7.35$0.79
2015Detailed filing. Detailed filing data is available for this year.$7.65$0.36$7.29$8.11$7.50$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.76$6.68$7.43$7.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.13$6.74$6.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.38$4.60$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.89$4.30$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.15$3.29$6.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$11,179,323
Mission and Program Overview

Mission

To create a better world by serving people in need by operating food pantries, homeless shelters, a domestic violence shelter, affordable housing communities, senior living, assisted living and skilled care facilities, a home health care service and other services that assist families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,981,564$8,630,396▼ $351,168
Pledges and Grants Receivable$227,954$1,676,363▲ $1,448,409
Cash and Non-Interest-Bearing Accounts$91,832$105,767▲ $13,935
Accounts Receivable$618,941$105,582▼ $513,359
Inventories for Sale or Use$37,450$37,450→ $0
Total Assets$14,023,836$14,573,461▲ $549,625
Other Assets Total$4,066,095$4,017,903▼ $48,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,686,639$1,019,645▼ $666,994
Other Liabilities$1,002,439$1,000,074▼ $2,365
Accounts Payable and Accrued Expenses$515,376$615,465▲ $100,089
Deferred Revenue$575,229$593,889▲ $18,660
Total Liabilities$3,779,683$3,229,073▼ $550,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,095,466$11,348,138▲ $1,252,672
Net Assets With Donor Restrictions$148,687$-3,750▼ $152,437
Total Net Assets Fund Balance$10,244,153$11,344,388▲ $1,100,235
Total Liabilities and Net Assets / Fund Balance$14,023,836$14,573,461▲ $549,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,546,440$1,191,031$6,737,471
Equipment$2,092,033$1,507,739$3,599,772
Land$991,923-$991,923
Other Land Buildings$0$429,056$429,056
Other Assets Org$69,441--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Greg JordanCHAIR: AFC
Deborah MitchellCHAIR: EEC (01/22)
Mark DiemerCHAIR: HSC (01/22)
Brian WeberCHAIR: HSC (THRU 12/21)
Todd TreonExecutive Board Chair (01/22)
Bonnie GerberExecutive Board Chair (thru 12/21)
Rev Larry a CrowellInterim President & CEO
Stacy MartinPresident & CEO
Dan BaileyExecutive Vice Chair (thru 12/21)
Ed KendallVICE CHAIR: AFC
Andrew MeslowVICE CHAIR: EEC (01/22)
Mindi CunninghamVICE CHAIR: EEC (THRU 12/21)
Adam SteinbrennerVICE CHAIR: HSC (01/22)
Philip HelserCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$10,824,795
Program Service Revenue
$318,440
Investment Income
$0
Other Revenue
$36,088
All Other Contributions
$5,805,297
Change in Net Assets
$1,100,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory105,446$210,892$2.00 PER POUND
Other Non Cash Contri Table12,884$63,546Fair Market Value (FMV)
Total Noncash Contributions118,330$274,438-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,592,111
Other Expenses$3,764,676
Total Fundraising Expense$941,404
Professional Fundraising Fees$722,301
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,057,912$451,914$123,411$4,633,237
Fees for Services Management$916,299$302,804$39,728$1,258,831
Fees for Services Other$556,977$184,061$24,149$765,187
Fees for Services Professional Fundraising--$722,301$722,301
Office Expenses$665,440$9,785$25$675,250
Other Employee Benefits$479,801$53,434$14,592$547,827
Payroll Taxes$314,208$34,992$9,556$358,756
Depreciation Depletion$350,684$2,546-$353,230
Occupancy$322,107$4,737$12$326,856
Interest$60,474$75-$60,549
Pension Plan Contributions$45,798$5,100$1,393$52,291
Insurance$42,327--$42,327
Conferences and Meetings$8,881$2,141$5,126$16,148
Information Technology$9,827$145-$9,972
Travel$1,390$335$802$2,527
Other Expenses$431$104$249$784
Fees for Services Legal-$365-$365
Total Functional Expenses$8,084,926$1,052,758$941,404$10,079,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$722,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,000,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is lutheran social services of central ohio, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization has the right to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the organization has the right to approve or ratify the decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our outside auditing firm and submitted to the accounting manager and cfo for review. Prior to filing, form 990 is posted to a secure portal and each board member is granted access to review and comment.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors and management staff annually review and acknowledge the conflict of interest policy and disclose any situations of potential conflict of interest. At new-hire orientation, all personnel acknowledge that they understand the conflict of interest policy. The compliance officer monitors for potential conflicts of interest and at least annually updates all disclosures. Restrictions imposed, such as participation rights, are based on the type of conflict that exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to interested individuals and corporations upon written request.”

Filing and Contact Details

Filer

Filer Name
Faith Mission Inc
EIN
31-0809759
Phone
6142285200
Address
1105 SCHROCK ROAD STE 100, COLUMBUS, OH 43229

Signing Officer

Name
Philip Helser
Title
CFO
Phone
6142285200
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Crowell
Formed
1966
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
133
Volunteers
325

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The administration and finance committee of lutheran social services of central ohio, the parent organization, oversees the audit and selection of the independent accounting firm. This process has not changed from the prior year.”

FORM 990, PART XII, LINE 3B:

“The required single audit as set forth in the single audit act and omb circular a-133 has not been completed yet for the fiscal year-end 06/30/22, but plans to be completed by the extended due date as established in the relevent omb guidance.”

Raw XML AppendixShowing 400 of 1,037 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0515376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0615465
IRS990/AccountsReceivableGrp/BOYAmt0618941
IRS990/AccountsReceivableGrp/EOYAmt0105582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.
IRS990/AddressChangeInd0X
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP HELSER
IRS990/BooksInCareOfDetail/PhoneNum06142285200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W WILSON BRIDGE RD SUITE 245
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORTHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043085
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091832
IRS990/CashNonInterestBearingGrp/EOYAmt0105767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt05126
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02141
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08881
IRS990/ConferencesMeetingsGrp/TotalAmt016148
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010824795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03764676
IRS990/CYOtherRevenueAmt036088
IRS990/CYProgramServiceRevenueAmt0318440
IRS990/CYRevenuesLessExpensesAmt01100235
IRS990/CYSalariesCompEmpBnftPaidAmt05592111
IRS990/CYTotalExpensesAmt010079088
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IRS990/CYTotalProfFndrsngExpnsAmt0722301
IRS990/CYTotalRevenueAmt011179323
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/DeferredRevenueGrp/EOYAmt0593889
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0350684
IRS990/DepreciationDepletionGrp/TotalAmt0353230
IRS990/Desc0PROVIDE EMERGENCY SHELTER BEDS, MEALS, BATHING AND HYGENIC SUPPLIES, CARE MANAGEMENT, COUNSELING, INFORMATION AND REFERRAL SERVICES, PROVIDE ACCESS TO HEALTHCARE AND VOLUNTARY WORSHIP SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-3750
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt08084926
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt030000
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IRS990/FeesForServicesLegalGrp/TotalAmt0365
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0556977
IRS990/FeesForServicesOtherGrp/TotalAmt0765187
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD TREON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDI CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ED KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW MESLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM STEINBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12REV LARRY A CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP HELSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD CHAIR (01/22)
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