Civic Intelligence

Faithworks Christians in Mission

EIN 86-0992090 • 501(c)3 • Flagstaff, AZ

Profile

Faithworks unites the christian community in mission ministry including construction, medical and children's ministry projects. Outreach includes 12 mission projects yearly with volunteer missioners participating.

PO Box 2757Flagstaff, AZ 86003

www.faithworks4us.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.68x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$34,090

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$145,911

Down $59,623 (-29%) from 2022

Liabilities

Down

$108,586

Down $44,162 (-29%) from 2022

Net Assets

Down

$37,325

Down $15,461 (-29%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$159,973

Up $4,148 (+2.7%) from 2022

Expenses

Up

$175,434

Up $13,432 (+8.3%) from 2022

Net Income

Down

-$15,461

Down $9,284 (-150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $152,062Liabilities 2011: $39,0482011Assets 2012: $163,357Liabilities 2012: $48,6092012Assets 2013: $152,252Liabilities 2013: $42,5042013Assets 2014: $146,913Liabilities 2014: $34,002Net Assets 2014: $112,9112014Assets 2015: $141,527Liabilities 2015: $38,8532015Assets 2016: $242,955Liabilities 2016: $159,243Net Assets 2016: $83,7122016Assets 2017: $238,949Liabilities 2017: $162,025Net Assets 2017: $76,9242017Assets 2018: $217,168Liabilities 2018: $147,737Net Assets 2018: $69,4312018Assets 2019: $174,262Liabilities 2019: $129,381Net Assets 2019: $44,8812019Assets 2020: $193,437Liabilities 2020: $141,244Net Assets 2020: $52,1932020Assets 2021: $219,590Liabilities 2021: $160,627Net Assets 2021: $58,9632021Assets 2022: $205,534Liabilities 2022: $152,748Net Assets 2022: $52,7862022Assets 2023: $145,911Liabilities 2023: $108,586Net Assets 2023: $37,3252023

Highlighted filing

2023

Assets$145,911
Liabilities$108,586
Net Assets$37,325
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $179,572Expenses 2011: $180,346Net Income 2011: -$7742011Revenue 2012: $181,267Expenses 2012: $179,569Net Income 2012: $1,6982012Revenue 2013: $165,053Expenses 2013: $170,053Net Income 2013: -$5,0002013Revenue 2014: $237,553Expenses 2014: $234,385Net Income 2014: $3,1682014Revenue 2015: $163,921Expenses 2015: $174,155Net Income 2015: -$10,2342015Revenue 2016: $135,325Expenses 2016: $154,287Net Income 2016: -$18,9622016Revenue 2017: $134,472Expenses 2017: $141,260Net Income 2017: -$6,7882017Revenue 2018: $135,942Expenses 2018: $143,435Net Income 2018: -$7,4932018Revenue 2019: $99,337Expenses 2019: $123,887Net Income 2019: -$24,5502019Revenue 2020: $127,694Expenses 2020: $120,382Net Income 2020: $7,3122020Revenue 2021: $121,168Expenses 2021: $114,398Net Income 2021: $6,7702021Revenue 2022: $155,825Expenses 2022: $162,002Net Income 2022: -$6,1772022Revenue 2023: $159,973Expenses 2023: $175,434Net Income 2023: -$15,4612023

Highlighted filing

2023

Revenue$159,973
Expenses$175,434
Net Income-$15,461
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$145,911
Liabilities
$108,586
Net assets
$37,325
Revenue
$159,973
Expenses
$175,434
Net income
-$15,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.09$0.37$1.60$1.75$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.53$0.53$1.56$1.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.61$0.59$1.21$1.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.41$0.52$1.28$1.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.29$0.45$0.99$1.24$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.48$0.69$1.36$1.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.62$0.77$1.34$1.41$0.07
2016Summary only. Only limited summary data is available for this year.$2.43$1.59$0.84$1.35$1.54$0.19
2015Summary only. Only limited summary data is available for this year.$1.42$0.39$1.64$1.74$0.10
2014Summary only. Only limited summary data is available for this year.$1.47$0.34$1.13$2.38$2.34$0.03
2013Summary only. Only limited summary data is available for this year.$1.52$0.43$1.65$1.70$0.05
2012Summary only. Only limited summary data is available for this year.$1.63$0.49$1.81$1.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.52$0.39$1.80$1.80$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$135,942
Mission and Program Overview

Mission

Faithworks unites the christian community in mission ministry including construction, medical and children's ministry projects. Outreach includes 12 mission projects yearly with volunteer missioners participating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,846$107,011▼ $27,835
Land, Buildings, and Equipment, Net$47,296$56,992▲ $9,696
Savings and Temporary Cash Investments$56,020$52,320▼ $3,700
Pd in Cap Srpls Land Bldg Eqp Fund$47,538$47,538→ $0
Cap Stk Tr Prin Current Funds$36,174$36,174→ $0
Prepaid Expenses and Deferred Charges$387$445▲ $58
Inventories for Sale or Use-$400-
Rtn Earn Endowment Incm Other Fnds$-6,788$-14,281▼ $7,493
Total Assets$238,949$217,168▼ $21,781
Other Assets Total$400--
Liabilities
Deferred Revenue$159,693$145,488▼ $14,205
Other Liabilities$1,466$1,732▲ $266
Accounts Payable and Accrued Expenses$866$517▼ $349
Total Liabilities$162,025$147,737▼ $14,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,924$69,431▼ $7,493
Total Liabilities and Net Assets / Fund Balance$238,949$217,168▼ $21,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,992$772$57,764
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CasaliPrsident-$23,089$23,089
Shanna PerryTreasurerPT$7,680$7,680

Board Members and Trustees

NameTitle
Bill StaffordBoard Member
Dave HoffmanBoard Member
Jim DormanBoard Member
Karen BradfordBoard Member
Linda Van DerenBoard Member
Michael CombsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$135,176
Program Service Revenue
$0
Investment Income
$766
Other Revenue
$0
All Other Contributions
$135,176
Change in Net Assets
$-7,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,528
Other Expenses$43,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,846$13,440-$71,286
Fees for Services Other$24,715--$24,715
Pension Plan Contributions$13,417--$13,417
Other Employee Benefits-$10,944-$10,944
Payroll Taxes$3,881--$3,881
Office Expenses$3,197--$3,197
All Other Expenses$410$1,255-$1,665
Occupancy-$1,040-$1,040
Insurance-$929-$929
Other Expenses$7,122$852-$852
Fees for Services Accounting-$739-$739
Depreciation Depletion$644--$644
Total Functional Expenses$111,232$32,203$0$143,435
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
Payroll Taxes$1,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is distributed to the governing board members at the monthly board meeting. It is reviewed by the board members at that time and approved.”

Form 990, Page 6, Part VI, Line 12C

“During the monthly board meetings any conflicts of interest are required to be disclosed. No conflicts of interest occurred in 2017.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine the amount of salary for the executive director and other employees based on comparable compensation of similar organizations but also on the availability of funds and expected contributions for the coming year. A budget is established and approved in january for the up coming calendar year.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determine the amount of compensation for the employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, (bylaws) the conflicts of interst policy which is included in the bylaws, and the financial statements are available in the faithworks office for the public to see upon request.”

Filing and Contact Details

Filer

Filer Name
Faithworks Christians in Mission
EIN
86-0992090
Phone
9287740504
Address
PO BOX 2757, FLAGSTAFF, AZ 86003

Signing Officer

Name
Anthony Casali
Title
Prsident
Phone
9287740504
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Casali
Formed
2000
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
128

Preparer

Firm
Rodney C Wilson CPA Pllc
Address
2200 E CEDAR AVE STE 13, FLAGSTAFF, AZ 86004
Preparer
Rodney C Wilson CPA
Phone
9287795726
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Faithworks unites the christian community in mission ministry including construction, medical, and children's ministry projects. Outreach includes 12 mission projects yearly with volunteer missioners participating.”

Form 990, Part IX, Line 11G

“Mission trips 20,891 0 0 calendar printing 1,050 0 0 newsletter 2,437 0 0 other supplies 238 0 0 paypal fees 99 0 0 total 24,715 0 0”

Raw XML Appendix337 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/BOYAmt0866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAITHWORKS UNITES THE CHRISTIAN COMMUNITY IN MISSION MINISTRY INCLUDING CONSTRUCTION, MEDICAL AND CHILDREN'S MINISTRY PROJECTS. OUTREACH INCLUDES 12 MISSION PROJECTS YEARLY WITH VOLUNTEER MISSIONERS PARTICIPATING.
IRS990/AllOtherContributionsAmt0135176
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0410
IRS990/AllOtherExpensesGrp/TotalAmt01665
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNA PERRY
IRS990/BooksInCareOfDetail/PhoneNum09287740504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04781 E HALF MOON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt036174
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt036174
IRS990/CashNonInterestBearingGrp/BOYAmt0134846
IRS990/CashNonInterestBearingGrp/EOYAmt0107011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0766
IRS990/CYOtherExpensesAmt043907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7493
IRS990/CYSalariesCompEmpBnftPaidAmt099528
IRS990/CYTotalExpensesAmt0143435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0159693
IRS990/DeferredRevenueGrp/EOYAmt0145488
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0644
IRS990/DepreciationDepletionGrp/TotalAmt0644
IRS990/Desc0MISSION OUTREACH: MANY MISSION PROJECTS WITH OVER 125 VOLUNTEERS SOME OF WHICH PARTICIPATED IN SEVERAL MISSION TRIPS. THE FOLLOWING MISSION TRIPS WERE HELD: MEDICAL MISSIONS IN AQUA PRIETA, MEXICO CONSTRUCTION PROJECTS ON THE NAVAJO NATION MAINTENANCE PROJECTS ON THE FOOD BANK AND DISABLED RESIDENCE. OTHER PROJECTS IN AFRICA AND AROUND NORTHERN ARIZONA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0739
IRS990/FeesForServicesAccountingGrp/TotalAmt0739
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024715
IRS990/FeesForServicesOtherGrp/TotalAmt024715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0SHANNA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA VAN DEREN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY CASALI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt723089
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRSIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/TotalAmt0929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0766
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056992
IRS990/LandBldgEquipCostOrOtherBssAmt057764
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAITHWORKS UNITES THE CHRISTIAN COMMUNITY IN MISSION MINISTRY INCLUDING CONSTRUCTION, MEDICAL AND CHILDREN'S MINISTRY PROJECTS. OUTREACH INCLUDES 12 MISSION PROJECTS YEARLY WITH VOLUNTEER MISSIONERS PARTICIPATING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076924
IRS990/NetAssetsOrFundBalancesEOYAmt069431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01040
IRS990/OccupancyGrp/TotalAmt01040
IRS990/OfficeExpensesGrp/ProgramServicesAmt03197
IRS990/OfficeExpensesGrp/TotalAmt03197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010944
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RENTAL
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2852
IRS990/OtherExpensesGrp/ProgramServicesAmt07122
IRS990/OtherExpensesGrp/TotalAmt07122
IRS990/OtherExpensesGrp/TotalAmt11964
IRS990/OtherExpensesGrp/TotalAmt21040
IRS990/OtherExpensesGrp/TotalAmt3852
IRS990/OtherLiabilitiesGrp/BOYAmt01466
IRS990/OtherLiabilitiesGrp/EOYAmt01732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057846
IRS990/OtherSalariesAndWagesGrp/TotalAmt071286
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03881
IRS990/PayrollTaxesGrp/TotalAmt03881
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt047538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt047538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013417
IRS990/PensionPlanContributionsGrp/TotalAmt013417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445
IRS990/PrincipalOfficerNm0ANTHONY CASALI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03245
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt037238
IRS990/PYRevenuesLessExpensesAmt0-6788
IRS990/PYSalariesCompEmpBnftPaidAmt0100777
IRS990/PYTotalExpensesAmt0141260
IRS990/PYTotalRevenueAmt0134472
IRS990/ReconcilationRevenueExpnssAmt0-7493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-14281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052320
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056992
IRS990ScheduleD/TotalLiabilityAmt01732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAITHWORKS UNITES THE CHRISTIAN COMMUNITY IN MISSION MINISTRY INCLUDING CONSTRUCTION, MEDICAL, AND CHILDREN'S MINISTRY PROJECTS. OUTREACH INCLUDES 12 MISSION PROJECTS YEARLY WITH VOLUNTEER MISSIONERS PARTICIPATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD MEMBERS AT THE MONTHLY BOARD MEETING. IT IS REVIEWED BY THE BOARD MEMBERS AT THAT TIME AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE MONTHLY BOARD MEETINGS ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. NO CONFLICTS OF INTEREST OCCURRED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE AMOUNT OF SALARY FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASED ON COMPARABLE COMPENSATION OF SIMILAR ORGANIZATIONS BUT ALSO ON THE AVAILABILITY OF FUNDS AND EXPECTED CONTRIBUTIONS FOR THE COMING YEAR. A BUDGET IS ESTABLISHED AND APPROVED IN JANUARY FOR THE UP COMING CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINE THE AMOUNT OF COMPENSATION FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, (BYLAWS) THE CONFLICTS OF INTERST POLICY WHICH IS INCLUDED IN THE BYLAWS, AND THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE FAITHWORKS OFFICE FOR THE PUBLIC TO SEE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION TRIPS 20,891 0 0 CALENDAR PRINTING 1,050 0 0 NEWSLETTER 2,437 0 0 OTHER SUPPLIES 238 0 0 PAYPAL FEES 99 0 0 TOTAL 24,715 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238949
IRS990/TotalAssetsEOYAmt0217168
IRS990/TotalAssetsGrp/BOYAmt0238949
IRS990/TotalAssetsGrp/EOYAmt0217168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135176
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162025
IRS990/TotalLiabilitiesEOYAmt0147737
IRS990/TotalLiabilitiesGrp/BOYAmt0162025
IRS990/TotalLiabilitiesGrp/EOYAmt0147737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069431
IRS990/TotalProgramServiceExpensesAmt0111232
IRS990/TotalReportableCompFromOrgAmt030769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135942
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010075 ROAN ROAD
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FAITHWORKS4US.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CASALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRSIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287740504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITHWORKS CHRISTIANS IN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0860992090
ReturnHeader/Filer/PhoneNum09287740504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2757
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTm013:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861018101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY C WILSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 E CEDAR AVE STE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287795726
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY C WILSON CPA
ReturnHeader/ReturnTs02019-09-27T18:32:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.