Civic Intelligence

Community of Faith Mission

EIN 90-0967936 • 501(c)3 • Williamsburg, VA

Profile

Community of Faith Mission, Inc. is the only emergency winter shelter program serving homeless men, women and families in the Greater Williamsburg Area. Collaborating with faith partners, the organization provides three meals a day, 126 nights of safe shelter and other resources to the area's most vulnerable citizens during the coldest months of the year. The shelter rotates weekly to a different host location where guests meet caring volunteers and staff. COFM collaborates with other community resource providers and makes regular referrals for medical care, rapid re-housing and other social services. The organization is front line help for people who are coming from evictions, off the streets, out of woods, or out of jail and serves as the bridge between living unsheltered and finding permanent housing.

PO Box 6357Williamsburg, VA 23188

www.cofm.info

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$311,904

Up $27,433 (+9.6%) from 2024

Liabilities

Up

$2,003

Up $990 (+98%) from 2024

Net Assets

Up

$309,901

Up $26,443 (+9.3%) from 2024

Revenue

Up

$199,349

Up $45,390 (+29%) from 2024

Expenses

Up

$172,906

Up $5,917 (+3.5%) from 2024

Net Income

Up

$26,443

Up $39,473 (+303%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $74,510Liabilities 2016: $0Net Assets 2016: $74,5102016Assets 2017: $109,999Liabilities 2017: $0Net Assets 2017: $109,9992017Assets 2018: $151,917Liabilities 2018: $0Net Assets 2018: $151,9172018Assets 2019: $176,845Liabilities 2019: $0Net Assets 2019: $176,8452019Assets 2020: $185,868Liabilities 2020: $0Net Assets 2020: $185,8682020Assets 2021: $269,043Liabilities 2021: $83Net Assets 2021: $268,9602021Assets 2022: $286,705Liabilities 2022: $0Net Assets 2022: $286,7052022Assets 2023: $297,865Liabilities 2023: $1,377Net Assets 2023: $296,4882023Assets 2024: $284,471Liabilities 2024: $1,013Net Assets 2024: $283,4582024Assets 2025: $311,904Liabilities 2025: $2,003Net Assets 2025: $309,9012025

Highlighted filing

2025

Assets$311,904
Liabilities$2,003
Net Assets$309,901

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $42,048Expenses 2016: $16,806Net Income 2016: $25,2422016Revenue 2017: $92,615Expenses 2017: $59,886Net Income 2017: $32,7292017Revenue 2018: $97,305Expenses 2018: $55,387Net Income 2018: $41,9182018Revenue 2019: $83,472Expenses 2019: $58,544Net Income 2019: $24,9282019Revenue 2020: $88,933Expenses 2020: $79,910Net Income 2020: $9,0232020Revenue 2021: $153,130Expenses 2021: $70,038Net Income 2021: $83,0922021Revenue 2022: $166,515Expenses 2022: $148,770Net Income 2022: $17,7452022Revenue 2023: $124,506Expenses 2023: $114,723Net Income 2023: $9,7832023Revenue 2024: $153,959Expenses 2024: $166,989Net Income 2024: -$13,0302024Revenue 2025: $199,349Expenses 2025: $172,906Net Income 2025: $26,4432025

Highlighted filing

2025

Revenue$199,349
Expenses$172,906
Net Income$26,443

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$200,140
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,695$292,613▲ $12,918
Cash and Non-Interest-Bearing Accounts$4,558$19,291▲ $14,733
Land, Buildings, and Equipment, Net$218$0▼ $218
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$284,471$311,904▲ $27,433
Other Assets Total-$0-
Liabilities
Other Liabilities$1,013$2,003▲ $990
Total Liabilities$1,013$2,003▲ $990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,066$309,509▲ $26,443
Net Assets With Donor Restrictions$392$392→ $0
Total Net Assets Fund Balance$283,458$309,901▲ $26,443
Total Liabilities and Net Assets / Fund Balance$284,471$311,904▲ $27,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,142$10,142
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy JordanPresident
Terri ForrestVice President
Barbara HaywoodDirector
Brian ForrestDirector
Reggie JonesDirector
Sharon RichardsonDirector
Charles HeishmanMember
Martha CrockettMember
Jon SprankleSecretary
Emily SpadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,834
Program Service Revenue
$0
Investment Income
$15,920
Other Revenue
$39,595
All Other Contributions
$143,834
Change in Net Assets
$26,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,048
Other Expenses$59,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,798$17,216-$105,014
Travel$15,833--$15,833
Payroll Taxes$6,710$1,324-$8,034
Office Expenses$1,000$2,658-$3,658
Insurance$1,034$1,627-$2,661
Fees for Services Accounting-$2,460-$2,460
Fees for Services Other$430$1,281-$1,711
All Other Expenses-$1,416-$1,416
Other Expenses$1,361$100-$1,361
Advertising-$416-$416
Depreciation Depletion$218--$218
Fees for Services Legal-$125-$125
Total Functional Expenses$143,278$29,628$0$172,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,386
Fundraising Direct Expenses$791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
359 Campaign$30,548$30,548$791$29,757
Warm Up Williamsburg$9,838$9,838-$9,838
Total Events$40,386$40,386$791$39,595
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,003
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 B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Part VI, Line 11B

A board officer reviews the tax return.

Filing and Contact Details

Filer

Filer Name
Community of Faith Mission
EIN
90-0967936
Phone
7576346787
Address
PO Box 6357, Williamsburg, VA 23188

Signing Officer

Name
Charles Heishman
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Jordan
Formed
2013
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
1,461

Preparer

Firm
Watson Mowry Pc
Address
5372 Discovery Park Blvd Ste 103, Williamsburg, VA 23188
Preparer
Kimberly C Watson CPA
Phone
7576454863
Supplemental Narrative

Additional Explanations

Other: Form 990, Part III, Line 1

Organization Mission - Community of Faith Mission, Inc. is the only emergency winter shelter program serving homeless men, women, and families in the Greater Williamsburg area. The organization provides three meals a day, 126 nights of safe shelter and other resources to the area's most vulnerable citizens during the coldest months of the year. The shelter rotates weekly to a different host location where the guests meet caring volunteers and staff. COFM collaborates with the other community resource providers and makes regular referrals for medical care, rapid re-housing, and other social services. The organization is front line help for people who are coming from evictions, off the streets, out of woods, or out of jail, and serves as the bridge between living unsheltered and finding permanent housing. Part VI, Line 11b: A board of officers reviews the tax return.

Other: Form 990, Part III, Line 4A - Program Service Accomplishments

In November 2012 the Organization successfully launched its first season of the emergency winter program and served more than 50 homeless guests during 12 shelter weeks. Since then the number of shelter guests has grown to more than 100, and COFM has annually offered 18 weeks of food, shelter, and other resources, including referrals for medical care, rapid re-housing, and other social services. COFM continues to be the area's only emergency winter shelter for homeless men, women, and families, and has grown to a collaboration of more than 30 faith congregations, 12 community partners, and thousands of volunteers. COFM met its strategic plan for year 5 of the program and moved from all-volunteer management to hiring two part time shelter managers to facilitate operations at host sites throughout Greater Williamsburg, and for year 5 by hiring an executive director to run the shelter program.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization Mission - Community of Faith Mission, Inc. is the only emergency winter shelter program serving homeless men, women, and families in the Greater Williamsburg area. The organization provides three meals a day, 126 nights of safe shelter and other resources to the area's most vulnerable citizens during the coldest months of the year. The shelter rotates weekly to a different host location where the guests meet caring volunteers and staff. COFM collaborates with the other community resource providers and makes regular referrals for medical care, rapid re-housing, and other social services. The organization is front line help for people who are coming from evictions, off the streets, out of woods, or out of jail, and serves as the bridge between living unsheltered and finding permanent housing. Part VI, Line 11b: A board of officers reviews the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In November 2012 the Organization successfully launched its first season of the emergency winter program and served more than 50 homeless guests during 12 shelter weeks. Since then the number of shelter guests has grown to more than 100, and COFM has annually offered 18 weeks of food, shelter, and other resources, including referrals for medical care, rapid re-housing, and other social services. COFM continues to be the area's only emergency winter shelter for homeless men, women, and families, and has grown to a collaboration of more than 30 faith congregations, 12 community partners, and thousands of volunteers. COFM met its strategic plan for year 5 of the program and moved from all-volunteer management to hiring two part time shelter managers to facilitate operations at host sites throughout Greater Williamsburg, and for year 5 by hiring an executive director to run the shelter program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A board officer reviews the tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other: Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other: Form 990, Part III, Line 4a - Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 11b
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IRS990/SignificantChangeInd0false

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