Civic Intelligence

Faith at Work Ministries

EIN 83-2387828 • 501(c)3 • Kemp, TX

Profile

To spread the gospel and provide food for those in need.

8101 Fm 1391Kemp, TX 75143

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,025,963

Up $219,364 (+27%) from 2023

Liabilities

Down

$284,987

Down $3,403 (-1.2%) from 2023

Net Assets

Up

$740,976

Up $222,767 (+43%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$536,244

Up $89,092 (+20%) from 2023

Expenses

Up

$313,477

Up $53,181 (+20%) from 2023

Net Income

Up

$222,767

Up $35,911 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $69,968Liabilities 2020: $0Net Assets 2020: $69,9682020Assets 2021: $517,317Liabilities 2021: $301,828Net Assets 2021: $215,4892021Assets 2022: $629,435Liabilities 2022: $298,082Net Assets 2022: $331,3532022Assets 2023: $806,599Liabilities 2023: $288,390Net Assets 2023: $518,2092023Assets 2024: $1,025,963Liabilities 2024: $284,987Net Assets 2024: $740,9762024

Highlighted filing

2024

Assets$1,025,963
Liabilities$284,987
Net Assets$740,976
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0Revenue 2020: $98,675Expenses 2020: $44,659Net Income 2020: $54,0162020Revenue 2021: $260,123Expenses 2021: $114,601Net Income 2021: $145,5222021Revenue 2022: $321,740Expenses 2022: $205,876Net Income 2022: $115,8642022Revenue 2023: $447,152Expenses 2023: $260,296Net Income 2023: $186,8562023Revenue 2024: $536,244Expenses 2024: $313,477Net Income 2024: $222,7672024

Highlighted filing

2024

Revenue$536,244
Expenses$313,477
Net Income$222,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,963
Liabilities
$284,987
Net assets
$740,976
Revenue
$536,244
Expenses
$313,477
Net income
$222,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.74$0.54$0.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$0.45$0.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$0.32$0.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.26$0.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$536,244
Mission and Program Overview

Mission

To spread the gospel and provide food for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,698$866,468▲ $272,770
Cash and Non-Interest-Bearing Accounts$44,820$125,738▲ $80,918
Savings and Temporary Cash Investments$167,690$33,367▼ $134,323
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$806,599$1,025,963▲ $219,364
Other Assets Total$391$390▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,654$269,403▼ $10,251
Accounts Payable and Accrued Expenses$8,736$15,584▲ $6,848
Total Liabilities$288,390$284,987▼ $3,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,209$740,976▲ $222,767
Total Net Assets Fund Balance$518,209$740,976▲ $222,767
Total Liabilities and Net Assets / Fund Balance$806,599$1,025,963▲ $219,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,786$51,572-
Equipment$134,451$141,913-
Leasehold Improvements$14,231$1,582-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth a DavisPresident
Donna M DavisVice President
Michael DarilekAt Large
Kim CookSecretary
Kalista K DarilekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,446
Program Service Revenue
$27,162
Investment Income
$402
Other Revenue
$234
All Other Contributions
$506,922
Change in Net Assets
$222,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,353
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$5,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$83,612$61-$83,673
Depreciation Depletion-$78,782-$78,782
Occupancy$34,755$21,420-$56,175
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Insurance$25,911--$25,911
Grants to Domestic Orgs$4,850--$4,850
Advertising-$3,587-$3,587
Fees for Services Accounting-$3,150-$3,150
Other Expenses$2,424$13-$2,424
Office Expenses-$2,213-$2,213
Information Technology-$1,008-$1,008
Grants to Domestic Individuals$274--$274
All Other Expenses$104$151-$255
Total Functional Expenses$173,092$140,385$0$313,477
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Husbands and wives serve together on the board”

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

“A copy for review was provided to board of directors prior to filing by tax preparer.”

Form 990, Part VI, Section C, Line 19

“Copies of the 990 are available upon written request submitted to the board”

Filing and Contact Details

Filer

Filer Name
Faith at Work Ministries
EIN
83-2387828
Address
8101 FM 1391, KEMP, TX 75143

Signing Officer

Name
Kalista Darilek
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth a Davis
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kathryn Hardaway CPA PC
Address
900 W Bethany Drive Suite 380, Allen, TX 75013
Preparer
Kathryn Hardaway
Phone
9729430600
Supplemental Narrative

Additional Explanations

.01 Unrelated Business Income Explanation

“Thrift store with donated items to provide revenue for continuing food pantry.”

.02 Officer, Directors, Etc. Family Relationship

“Husbands and wives serve together on the board.”

.03 Committee Meeting Documentation

“All meetings are required to have minutes recorded and presented for approval at next meeting.”

.04 Form 990 Governing Body Review

“A copy for review was provided to board of directors prior to filing by tax preparer.”

.05 Governing Documents, Etc, Available to Public

“Copies of form 990 are available upon written request submitted to the board.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBANDS AND WIVES SERVE TOGETHER ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY FOR REVIEW WAS PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING BY TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 ARE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THRIFT STORE WITH DONATED ITEMS TO PROVIDE REVENUE FOR CONTINUING FOOD PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUSBANDS AND WIVES SERVE TOGETHER ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEETINGS ARE REQUIRED TO HAVE MINUTES RECORDED AND PRESENTED FOR APPROVAL AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY FOR REVIEW WAS PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING BY TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3.01 UNRELATED BUSINESS INCOME EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4.02 OFFICER, DIRECTORS, ETC. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5.03 COMMITTEE MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6.04 FORM 990 GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7.05 GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0313477
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IRS990/TotalLiabilitiesEOYAmt0284987
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IRS990/USAddress/AddressLine1Txt08101 FM 1391
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALISTA DARILEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH AT WORK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0832387828
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 FM 1391
ReturnHeader/Filer/USAddress/CityNm0KEMP
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871293715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn Hardaway CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 W Bethany Drive Suite 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum09729430600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN HARDAWAY
ReturnHeader/ReturnTs02025-11-17T13:54:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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