Civic Intelligence

Faithfirst Foundation

990 • Fiscal year 2022 • EIN 35-2535953

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

2670 South Michigan RoadEaton Rapids, MI 48827

(517) 388-5291

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,776,415

Down $120,323 (-6.3%) from 2021

Net Assets

Up

$1,263,190

Up $50,697 (+4.2%) from 2021

Liabilities

Down

$513,225

Down $171,020 (-25%) from 2021

Revenue

Down

$212,269

Down $102,287 (-33%) from 2021

Expenses

Down

$152,254

Down $140,115 (-48%) from 2021

Net Income

Up

$60,015

Up $37,828 (+170%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $918,330Liabilities 2018: $47,504Net Assets 2018: $870,8262018Assets 2019: $1,577,590Liabilities 2019: $703,287Net Assets 2019: $874,3032019Assets 2020: $2,000,735Liabilities 2020: $810,429Net Assets 2020: $1,190,3062020Assets 2021: $1,896,738Liabilities 2021: $684,245Net Assets 2021: $1,212,4932021Assets 2022: $1,776,415Liabilities 2022: $513,225Net Assets 2022: $1,263,1902022Assets 2023: $1,494,369Liabilities 2023: $398,309Net Assets 2023: $1,096,0602023Assets 2024: $1,398,011Liabilities 2024: $386,437Net Assets 2024: $1,011,5742024

Highlighted filing

2022

Assets$1,776,415
Liabilities$513,225
Net Assets$1,263,190

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $548,779Expenses 2018: $135,009Net Income 2018: $413,7702018Revenue 2019: $163,776Expenses 2019: $160,299Net Income 2019: $3,4772019Revenue 2020: $432,718Expenses 2020: $116,715Net Income 2020: $316,0032020Revenue 2021: $314,556Expenses 2021: $292,369Net Income 2021: $22,1872021Revenue 2022: $212,269Expenses 2022: $152,254Net Income 2022: $60,0152022Revenue 2023: $148,688Expenses 2023: $141,923Net Income 2023: $6,7652023Revenue 2024: $35,871Expenses 2024: $120,357Net Income 2024: -$84,4862024

Highlighted filing

2022

Revenue$212,269
Expenses$152,254
Net Income$60,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$502,092
Mission and Program Overview

Mission

Offer grants and scholarships to grade schools, high schools and college undergraduates; and guidance and pastoral counseling to those individuals referred by various schools and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,222$506,755▼ $258,467
Savings and Temporary Cash Investments$97,905$238,495▲ $140,590
Other Notes and Loans Receivable, Net$70,000--
Cash and Non-Interest-Bearing Accounts$1,223$13,833▲ $12,610
Total Assets$1,896,738$1,776,415▼ $120,323
Other Assets Total$962,388$1,017,332▲ $54,944
Liabilities
Other Liabilities$380,322$381,979▲ $1,657
Deferred Revenue$301,491$129,222▼ $172,269
Accounts Payable and Accrued Expenses$2,432$2,024▼ $408
Total Liabilities$684,245$513,225▼ $171,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,493$929,704▼ $282,789
Net Assets With Donor Restrictions-$333,486-
Total Net Assets Fund Balance$1,212,493$1,263,190▲ $50,697
Total Liabilities and Net Assets / Fund Balance$1,896,738$1,776,415▼ $120,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$337,463$55,830$393,293
Land$169,292-$169,292
Other Assets Org$-1--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tiimothy R FedewaPresident
Dave SwansonDirector
David RosenbergDirector
Romolo LeoneDirector
Sean RosenbergSecretary
Sara RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,457
Program Service Revenue
$33,077
Investment Income
$-13,534
Other Revenue
$122,269
All Other Contributions
$70,457
Change in Net Assets
$60,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,587
Grants and Similar Amounts Paid$16,667
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$61,761--$61,761
Occupancy$25,356$11,777-$37,133
Depreciation Depletion$15,317$3,637-$18,954
Grants to Domestic Orgs$16,667--$16,667
Office Expenses$2,616$2,478-$5,094
Interest$4,736--$4,736
Travel-$3,440-$3,440
Fees for Services Legal-$2,000-$2,000
Fees for Services Accounting-$1,325-$1,325
Insurance-$1,144-$1,144
Total Functional Expenses$126,453$25,801$0$152,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benjamin J Werner Mem GrantAnn Arbor, MI501c3College Scholarship$16,667
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
Sba Eidl$381,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Director reviews 990 prior to submission.

Form 990, Page 6, Part VI, Line 19

990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Faithfirst Foundation
EIN
35-2535953
Phone
5173885291
Address
2670 SOUTH MICHIGAN ROAD, EATON RAPIDS, MI 48827

Signing Officer

Name
David Rosenberg
Title
Director
Phone
5173885291
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rosenberg
Formed
2016
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
Nikali M Luke CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Benjamin j werner scholarship -9,318 net assets released from restrictions

Raw XML Appendix375 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER GRANTS AND SCHOLARSHIPS TO GRADE SCHOOLS, HIGH SCHOOLS AND COLLEGE UNDERGRADUATES; AND GUIDANCE AND PASTORAL COUNSELING TO THOSE INDIVIDUALS REFERRED BY VARIOUS SCHOOLS AND AGENCIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt070457
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID ROSENBERG
IRS990/BooksInCareOfDetail/PhoneNum05173885291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02670 SOUTH MICHIGAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EATON RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048827
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01223
IRS990/CashNonInterestBearingGrp/EOYAmt013833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070457
IRS990/CYGrantsAndSimilarPaidAmt016667
IRS990/CYInvestmentIncomeAmt0-13534
IRS990/CYOtherExpensesAmt0135587
IRS990/CYOtherRevenueAmt0122269
IRS990/CYProgramServiceRevenueAmt033077
IRS990/CYRevenuesLessExpensesAmt060015
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0152254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0301491
IRS990/DeferredRevenueGrp/EOYAmt0129222
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03637
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015317
IRS990/DepreciationDepletionGrp/TotalAmt018954
IRS990/Desc0OFFER GRANTS AND SCHOLARSHIPS TO GRADE SCHOOLS, HIGH SCHOOLS AND COLLEGE UNDERGRADUATES; AND GUIDANCE AND PASTORAL COUNSELING TO THOSE INDIVIDUALS REFERRED BY VARIOUS SCHOOLS AND AGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0333486
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094391
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01325
IRS990/FeesForServicesAccountingGrp/TotalAmt01325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIIMOTHY R FEDEWA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROMOLO LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-13823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt016667
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016667
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016667
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0276000
IRS990/GrossReceiptsAmt0502092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01144
IRS990/InsuranceGrp/TotalAmt01144
IRS990/InterestGrp/ProgramServicesAmt04736
IRS990/InterestGrp/TotalAmt04736
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506755
IRS990/LandBldgEquipCostOrOtherBssAmt0562585
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0289823
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFER GRANTS AND SCHOLARSHIPS TO GRADE SCHOOLS, HIGH SCHOOLS AND COLLEGE UNDERGRADUATES; AND GUIDANCE AND PASTORAL COUNSELING TO THOSE INDIVIDUALS REFERRED BY VARIOUS SCHOOLS AND AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01212493
IRS990/NetAssetsOrFundBalancesEOYAmt01263190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0929704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011777
IRS990/OccupancyGrp/ProgramServicesAmt025356
IRS990/OccupancyGrp/TotalAmt037133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02478
IRS990/OfficeExpensesGrp/ProgramServicesAmt02616
IRS990/OfficeExpensesGrp/TotalAmt05094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0962388
IRS990/OtherAssetsTotalGrp/EOYAmt01017332
IRS990/OtherChangesInNetAssetsAmt0-9318
IRS990/OtherExpensesGrp/Desc0GRANTS ISSUED
IRS990/OtherExpensesGrp/ProgramServicesAmt061761
IRS990/OtherExpensesGrp/TotalAmt061761
IRS990/OtherLiabilitiesGrp/BOYAmt0380322
IRS990/OtherLiabilitiesGrp/EOYAmt0381979
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN ASSET VALUE
IRS990/OtherRevenueMiscGrp/Desc1ST JOHN'S LOT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt0122269
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID ROSENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc011075 ORBAN ROAD
IRS990/ProgramServiceRevenueGrp/Desc1716 PLEASANT STREET
IRS990/ProgramServiceRevenueGrp/Desc22345 HAMILTON ROAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3227
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AFFORDABLE HOUSING OPPORTUNITIES TO EDUCATORS, COUNSELORS, STUDENTS, AND ELDERLY RETIRED PASTORAL MINISTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016667
IRS990/PYInvestmentIncomeAmt0666
IRS990/PYOtherExpensesAmt0275702
IRS990/PYOtherRevenueAmt0129
IRS990/PYProgramServiceRevenueAmt058493
IRS990/PYRevenuesLessExpensesAmt022187
IRS990/PYTotalExpensesAmt0292369
IRS990/PYTotalRevenueAmt0314556
IRS990/ReconcilationRevenueExpnssAmt060015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01315656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01315656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315656
IRS990ScheduleA/TotalSupportAmt01315656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0169292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0551825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1404008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt261500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EBCOT PROPERTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12670 S MICHIGAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21474 RUSSELL AVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01017332
IRS990ScheduleD/TotalLiabilityAmt0381979
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016667
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COLLEGE SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENJAMIN J WERNER MEM GRANT
IRS990ScheduleI/RecipientTable/RecipientEIN0105483480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02015 RIDGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048104
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENJAMIN J WERNER SCHOLARSHIP -9,318 NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01896738
IRS990/TotalAssetsEOYAmt01776415
IRS990/TotalAssetsGrp/BOYAmt01896738
IRS990/TotalAssetsGrp/EOYAmt01776415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684245
IRS990/TotalLiabilitiesEOYAmt0513225
IRS990/TotalLiabilitiesGrp/BOYAmt0684245
IRS990/TotalLiabilitiesGrp/EOYAmt0513225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263190
IRS990/TotalProgramServiceExpensesAmt0126453
IRS990/TotalProgramServiceRevenueAmt033077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212269
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776415
IRS990/TravelGrp/ManagementAndGeneralAmt03440
IRS990/TravelGrp/TotalAmt03440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02670 SOUTH MICHIGAN ROAD
IRS990/USAddress/CityNm0EATON RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048827
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FAITHFIRSTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173885291
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHFIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0352535953
ReturnHeader/Filer/PhoneNum05173885291
ReturnHeader/Filer/USAddress/AddressLine1Txt02670 SOUTH MICHIGAN ROAD
ReturnHeader/Filer/USAddress/CityNm0EATON RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048827
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKALI M LUKE CPA
ReturnHeader/ReturnTs02023-05-15T17:33:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENBURG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings