Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$118,255
Up $53,800 (+83%) from 2022
Net Assets
Up$118,255
Up $54,381 (+85%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$79,663
Down $26,662 (-25%) from 2022
Expenses
Down$25,281
Down $28,521 (-53%) from 2022
Net Income
Up$54,382
Up $1,859 (+3.5%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $79,663
Mission and Program Overview
Mission
The faces foundation provides no-cost facial reconstruction services to those in need of such services that can not afford to have the procedures. Focus is primarily related to birth defects, wounds and needs from accidents and war.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FACIAL RECONSTRUCTION SERVICES TO NO INDIVIDUALS DURING THIS YEAR. THESE SERVICES WOULD BE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. | - | $24,277 |
| PROVIDED FACIAL RECONSTRUCTION SERVICES TO NO INDIVIDUALS DURING THIS YEAR. THESE SERVICES WOULD BE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA HILL | Secretary/Tr | - | $0 | - | - |
| ERNST D HINZ | Executive Di | - | $0 | - | - |
| DARON PRAETZEL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Faces Foundation
- EIN
- 46-2310688
- Phone
- 5016234485
- Address
- 208 MCAULEY COURT, HOT SPRINGS, AR 71913
Signing Officer
- Name
- Daron Praetzel
- Title
- President
- Phone
- 5016234485
- Signed
- 2024-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Duncan Messersmith & Associates
- Address
- 1913 MALVERN AVE, HOT SPRINGS, AR 71901-7132
- Preparer
- Dan E Messersmith
- Phone
- 5016247400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Pork butt cost of goods sold 2,234 expenses supplies 218 bank fees 875 total 3,327”
Form 990-ez, Part I, Line 20
“NON DEDUCTIBLE EXENSES 0”
Form 990-ez, Part II, Line 24
“Other loans receivable 0 89,500 828 828 less accumulated depreciation 828 828 total 0 89,500”
Form 990-ez, Part II, Line 26
“Due to daron praetzel 500 0 due to acse 81 0 payroll tax payable 0 0”
Form 990-ez, Part III
“The faces foundation provides no-cost facial reconstruction services to those in need of such services that can not afford to have the procedures. Focus is primarily related to birth defects, wounds and needs from accidents and war.”
Form 990-ez, Part III, Line 31
“Provided facial reconstruction services to no individuals during this year. These services would be conducted by volunteer medical professionals.”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FACES FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016234485 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 MCAULEY COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64796 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54382 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1570 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64454 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118255 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79663 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63873 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118255 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERNST D HINZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARON PRAETZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 89500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3327 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FACES FOUNDATION PROVIDES NO-COST FACIAL RECONSTRUCTION SERVICES TO THOSE IN NEED OF SUCH SERVICES THAT CAN NOT AFFORD TO HAVE THE PROCEDURES. FOCUS IS PRIMARILY RELATED TO BIRTH DEFECTS, WOUNDS AND NEEDS FROM ACCIDENTS AND WAR. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 187 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14867 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FACIAL RECONSTRUCTION SERVICES TO NO INDIVIDUALS DURING THIS YEAR. THESE SERVICES WOULD BE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FACIAL RECONSTRUCTION SERVICES TO NO INDIVIDUALS DURING THIS YEAR. THESE SERVICES WOULD BE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24277 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20197 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 581 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25281 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24277 |
| IRS990EZ/TotalRevenueAmt | 0 | 79663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 352518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4868 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 20350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 30400 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 387786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96854 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 387786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 387786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PORK BUTT COST OF GOODS SOLD 2,234 EXPENSES SUPPLIES 218 BANK FEES 875 TOTAL 3,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NON DEDUCTIBLE EXENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LOANS RECEIVABLE 0 89,500 828 828 LESS ACCUMULATED DEPRECIATION 828 828 TOTAL 0 89,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO DARON PRAETZEL 500 0 DUE TO ACSE 81 0 PAYROLL TAX PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FACES FOUNDATION PROVIDES NO-COST FACIAL RECONSTRUCTION SERVICES TO THOSE IN NEED OF SUCH SERVICES THAT CAN NOT AFFORD TO HAVE THE PROCEDURES. FOCUS IS PRIMARILY RELATED TO BIRTH DEFECTS, WOUNDS AND NEEDS FROM ACCIDENTS AND WAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED FACIAL RECONSTRUCTION SERVICES TO NO INDIVIDUALS DURING THIS YEAR. THESE SERVICES WOULD BE CONDUCTED BY VOLUNTEER MEDICAL PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARON PRAETZEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016234485 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FACES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FACE |
| ReturnHeader/Filer/EIN | 0 | 462310688 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016234485 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 MCAULEY COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71913 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710579142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNCAN MESSERSMITH & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1913 MALVERN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719017132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016247400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN E MESSERSMITH |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T10:39:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,255
- Liabilities
- -
- Net assets
- $118,255
- Revenue
- $79,663
- Expenses
- $25,281
- Net income
- $54,382