Faith Mission Inc
- Assets
- $14.0m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 113
- Location
- Worthington, OH
- Founding
- 03/1984
- Data as of
- 06/2021
- EIN
- 31-0809759
Organization Overview
Faith Mission Inc is located in Worthington, OH. The organization was established in 1984. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Faith Mission Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Faith Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Faith Mission Inc generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $8.7m during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY SHELTER BEDS, MEALS, BATHING AND HYGENIC SUPPLIES, CARE MANAGEMENT, COUNSELING, INFORMATION AND REFERRAL SERVICES, PROVIDE ACCESS TO HEALTHCARE AND VOLUNTARY WORSHIP SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Gerber Board Chair:executive Committee | OfficerTrustee | 1 | $0 |
Dan Bailey Vice Chair:executive Committee | OfficerTrustee | 1 | $0 |
Philip Helser CFO | Officer | 1 | $0 |
Stacy Martin President & CEO (from 05/2021) | Officer | 1 | $0 |
Rev Larry A Crowell President & CEO (thru 05/2021) | Officer | 1 | $0 |
Brian Weber Chair:human Services | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Simonson Contruction Services Inc Revonations | 6/29/18 | $307,716 |
Right Touch Services Janitorial Services | 6/29/18 | $104,284 |
Aplus Temps Llc Temporary Staffing | 6/29/18 | $119,528 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,923,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,612,406 |
| Noncash contributions included in lines 1a–1f | $315,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,558,040 |
| Total Program Service Revenue | $358,603 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,740 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,130,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,984,373 |
| Pension plan accruals and contributions | $37,893 |
| Other employee benefits | $476,540 |
| Payroll taxes | $296,700 |
| Fees for services: Management | $850,048 |
| Fees for services: Legal | $1,705 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $760,198 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $746,208 |
| Advertising and promotion | $0 |
| Office expenses | $585,281 |
| Information technology | $3,610 |
| Royalties | $0 |
| Occupancy | $262,881 |
| Travel | $684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,560 |
| Interest | $92,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355,951 |
| Insurance | $24,076 |
| All other expenses | $0 |
| Total functional expenses | $8,740,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,832 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $227,954 |
| Accounts receivable, net | $618,941 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,450 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,981,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,066,095 |
| Total assets | $14,023,836 |
| Accounts payable and accrued expenses | $515,376 |
| Grants payable | $0 |
| Deferred revenue | $575,229 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,686,639 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,002,439 |
| Total liabilities | $3,779,683 |
| Net assets without donor restrictions | $10,095,466 |
| Net assets with donor restrictions | $148,687 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,023,836 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Faith Mission Inc has recieved totaling $689,838.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $311,688 |
Corporation For Supportive Housing New York, NY PURPOSE: FINANCIAL ASSISTANCE | $250,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $46,751 |
Ingram-White Castle Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,543 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: PROGRAM OPERATING COSTS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |