{"success":true,"data":{"_id":900494194,"filings":[{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","JACQUELINE MOSES","BARBARA GIBSON"],"Title":["PRESIDENT DIRECTOR","TREASURER SECRETARY","DIRECTOR"],"Hours":[40.0,20.0,5.0],"Total Compensation":[14900,14890,0],"Direct compensation":[14900,14890,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2014,"name":"FAITH WITHOUT WORKS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"5100 US HWY 98N, Lakeland, FL, 33809, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33809},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":697223,"Contributions":{"value":570001,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":570001,"Related organizations":0},"Program revenue":{"value":127222,"Total revenue":127222,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":706269,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":251674,"Current officers":29790,"Disqualified persons":0,"Other salaries and wages":196313,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25571},"Other expenses":{"value":454595,"Management services":0,"Legal":2462,"Accounting":1100,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2157,"Office expenses":5083,"Information technology":0,"Royalties":0,"Occupancy":78890,"Travel":1911,"Conferences and meetings":746,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11445,"Insurance":25829,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":263083,"AUTO EXPENSE":19882,"CONTRACT LABOR":148247,"SUPPLIES FOOD":71314,"UTILITIES":23640},"All other expenses":61889},"Functional Expenses":{"value":null,"Program Service Expenses":706269,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":47620,"Non-interest bearing cash":11130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":36490,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47620,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47620,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.012974328156127953,"percentile":0.3535562444578094},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.06742473476819738,"percentile":0.052990961063274986},"Officer Compensation Ratio":{"score":0.04217939623571189,"percentile":0.7961399665062634},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6759161580336449,"percentile":0.8020983592656803}},"source_xml":"201522229349302037_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","JACQUELINE MOSES","BARBARA GIBSON"],"Title":["PRESIDENT DIRECTOR","TREASURER SECRETARY","DIRECTOR"],"Hours":[40.0,20.0,5.0],"Total Compensation":[0,15734,0],"Direct compensation":[0,15734,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2019,"name":"FAITH WITHOUT WORKS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2933 DUFF ROAD, Lakeland, FL, 33810, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33810},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":610110,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":610110,"Total revenue":610110,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":628378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":311050,"Current officers":15734,"Disqualified persons":0,"Other salaries and wages":265870,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29446},"Other expenses":{"value":317328,"Management services":0,"Legal":300,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":335,"Office expenses":6317,"Information technology":0,"Royalties":0,"Occupancy":66224,"Travel":7284,"Conferences and meetings":860,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14232,"Insurance":46254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139914,"CONTRACT LABOR":41529,"FOOD SUPPLIES":60324,"UTILITIES":24495,"VEHICLE EXPENSE":13566},"All other expenses":35608},"Functional Expenses":{"value":null,"Program Service Expenses":628378,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38890,"Non-interest bearing cash":6449,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32441,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38890,"Net assets without donor restriction":38890,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02994214158102637,"percentile":0.319101575627833},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.06188949963238687,"percentile":0.05046603259853617},"Officer Compensation Ratio":{"score":0.025039068840729626,"percentile":0.8861056669273037},"Program Expense Growth":{"score":0.024797028952837755,"percentile":0.4261093178154946},"Revenue Growth":{"score":0.021300712567948247,"percentile":0.47129765491337683},"Asset Growth":{"score":-0.01999963309035761,"percentile":0.24581259477961784},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6740529062551407,"percentile":0.7980592686600206}},"source_xml":"202030609349300008_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","JACQUELINE MOSES","BARBARA GIBSON"],"Title":["PRESIDENT DIRECTOR","TREASURER SECRETARY","DIRECTOR"],"Hours":[40.0,20.0,5.0],"Total Compensation":[16800,15774,0],"Direct compensation":[16800,15774,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2017,"name":"FAITH WITHOUT WORKS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5100 US HWY 98N, Lakeland, FL, 33809, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33809},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":879856,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":879856,"Total revenue":879856,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":874986,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":422539,"Current officers":32574,"Disqualified persons":0,"Other salaries and wages":352947,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37018},"Other expenses":{"value":452447,"Management services":0,"Legal":4412,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":336,"Office expenses":8361,"Information technology":1218,"Royalties":0,"Occupancy":112934,"Travel":19062,"Conferences and meetings":835,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9028,"Insurance":61566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205992,"CONTRACT LABOR":59330,"FOOD SUPPLIES":100504,"UTILITIES":26738,"VEHICLE EXPENSE":19420},"All other expenses":28703},"Functional Expenses":{"value":null,"Program Service Expenses":874986,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":46560,"Non-interest bearing cash":13298,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":33262,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":46560,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":46560,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005534996635813133,"percentile":0.4121506623930361},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.05321227996790806,"percentile":0.04656082068460846},"Officer Compensation Ratio":{"score":0.03722802421981609,"percentile":0.8217061684054139},"Program Expense Growth":{"score":0.08941831577995042,"percentile":0.651319921748139},"Revenue Growth":{"score":0.08564123004460006,"percentile":0.7283741679034204},"Asset Growth":{"score":-0.05658245601883918,"percentile":0.15386728876954223},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7285329547273117,"percentile":0.8913343237907976}},"source_xml":"201811359349301811_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","JACQUELINE MOSES","BARBARA GIBSON"],"Title":["PRESIDENT DIRECTOR","TREASURER SECRETARY","DIRECTOR"],"Hours":[40.0,20.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2024,"name":"FAITH WITHOUT WORKS INC","phone":5617187262,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2933 DUFF ROAD, Lakeland, FL, 33810, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33810},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":800682,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":800682,"Total revenue":800682,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":796316,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":522627,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":484367,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":38260},"Other expenses":{"value":273689,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13008,"Advertising":298,"Office expenses":659,"Information technology":0,"Royalties":0,"Occupancy":50642,"Travel":0,"Conferences and meetings":65,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6117,"Insurance":89076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82117,"FOOD AND SUPPLIES":26439,"REPAIRS AND MAINTENANCE":478,"UTILITIES":18565,"VEHICLE EXPENSE":36635},"All other expenses":31707},"Functional Expenses":{"value":null,"Program Service Expenses":796316,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":52750,"Non-interest bearing cash":30047,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":22703,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":467400,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":467400,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-414650,"Net assets without donor restriction":-414650,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005452851444143867,"percentile":0.41191363853229446},"Liabilities to Assets Ratio":{"score":8.860663507109004,"percentile":0.004999319931894866},"Operating Reserve Ratio":{"score":0.06624254692860623,"percentile":0.0524463250609962},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0047547891457341025,"percentile":0.3421093897948674},"Revenue Growth":{"score":-0.010756577176700432,"percentile":0.32734596151967144},"Asset Growth":{"score":0.07979219155612367,"percentile":0.6281053160133643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6187316898283177,"percentile":0.6591833065587176}},"source_xml":"202522819349301002_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","BARBARA GIBSON","JACQUELINE MOSES"],"Title":["PRESIDENT DIRECTOR","DIRECTOR","TREASURER SECRETARY"],"Hours":[40.0,5.0,20.0],"Total Compensation":[15600,0,0],"Direct compensation":[15600,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2023,"name":"FAITH WITHOUT WORKS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2933 DUFF ROAD, Lakeland, FL, 33810, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33810},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":691672,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":691672,"Total revenue":691672,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":801926,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":455125,"Current officers":15600,"Disqualified persons":0,"Other salaries and wages":405194,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34331},"Other expenses":{"value":346801,"Management services":0,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":25133,"Advertising":280,"Office expenses":7392,"Information technology":0,"Royalties":0,"Occupancy":47599,"Travel":524,"Conferences and meetings":343,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7886,"Insurance":71839,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":154067,"FOOD AND SUPPLIES":81140,"REPAIRS AND MAINTENANCE":6860,"UTILITIES":20794,"VEHICLE EXPENSE":45273},"All other expenses":30738},"Functional Expenses":{"value":null,"Program Service Expenses":801926,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":55266,"Non-interest bearing cash":26446,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":28820,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":474282,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":474282,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-419016,"Net assets without donor restriction":-419016,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15940214436900726,"percentile":0.1746849549359149},"Liabilities to Assets Ratio":{"score":8.581804364346976,"percentile":0.005125296403177147},"Operating Reserve Ratio":{"score":0.06891658332564352,"percentile":0.05367746514481154},"Officer Compensation Ratio":{"score":0.019453166501647284,"percentile":0.9151462701466682},"Program Expense Growth":{"score":0.0028356442053747537,"percentile":0.33481033863724197},"Revenue Growth":{"score":-0.020940236971971494,"percentile":0.29349320562363884},"Asset Growth":{"score":0.11385223518876693,"percentile":0.7150705655194378},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5967477111528444,"percentile":0.595931351658463}},"source_xml":"202402679349300205_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","JACQUELINE MOSES","BARBARA GIBSON"],"Title":["PRESIDENT DIRECTOR","TREASURER SECRETARY","DIRECTOR"],"Hours":[40.0,20.0,5.0],"Total Compensation":[14600,15540,0],"Direct compensation":[14600,15540,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2015,"name":"FAITH WITHOUT WORKS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5100 US HWY 98N, Lakeland, FL, 33809, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33809},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":755165,"Contributions":{"value":582324,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":582324,"Related organizations":0},"Program revenue":{"value":172841,"Total revenue":172841,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":764313,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":353287,"Current officers":30140,"Disqualified persons":0,"Other salaries and wages":292972,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30175},"Other expenses":{"value":411026,"Management services":0,"Legal":5875,"Accounting":1700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":957,"Office expenses":4524,"Information technology":0,"Royalties":0,"Occupancy":108192,"Travel":7754,"Conferences and meetings":1252,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8696,"Insurance":36999,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":177635,"AUTO EXPENSE":7415,"CONTRACT LABOR":68516,"SUPPLIES FOOD":71777,"UTILITIES":29927},"All other expenses":57442},"Functional Expenses":{"value":null,"Program Service Expenses":764313,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38472,"Non-interest bearing cash":9975,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":28497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38472,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":38472,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01211390888084061,"percentile":0.35549156568016776},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.05033539924088692,"percentile":0.045215296935750535},"Officer Compensation Ratio":{"score":0.039434106184246503,"percentile":0.8103672345494389},"Program Expense Growth":{"score":0.10903120491261147,"percentile":0.6930829536564236},"Revenue Growth":{"score":0.0847495832729121,"percentile":0.7259420955689361},"Asset Growth":{"score":-0.191169671752196,"percentile":0.05667109730861632},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6485488023758516,"percentile":0.7380646642467187}},"source_xml":"201602039349300855_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","BARBARA GIBSON","JACQUELINE MOSES"],"Title":["PRESIDENT DIRECTOR","DIRECTOR","TREASURER SECRETARY"],"Hours":[40.0,5.0,20.0],"Total Compensation":[45200,0,0],"Direct compensation":[45200,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2022,"name":"FAITH WITHOUT WORKS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2933 DUFF ROAD, Lakeland, FL, 33810, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33810},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":558377,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":558377,"Total revenue":558377,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":792914,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":407657,"Current officers":45200,"Disqualified persons":0,"Other salaries and wages":329595,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32862},"Other expenses":{"value":385257,"Management services":0,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":59027,"Advertising":356,"Office expenses":6287,"Information technology":0,"Royalties":0,"Occupancy":43734,"Travel":0,"Conferences and meetings":943,"Interest":15539,"Payments to affiliates":0,"Depreciation and depletion":7453,"Insurance":67460,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129659,"FOOD AND SUPPLIES":47494,"REPAIRS AND MAINTENANCE":17099,"UTILITIES":20869,"VEHICLE EXPENSE":44197},"All other expenses":53799},"Functional Expenses":{"value":null,"Program Service Expenses":792914,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":165520,"Non-interest bearing cash":135814,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":29706,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":474282,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":474282,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-308762,"Net assets without donor restriction":-308762,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4200334182819135,"percentile":0.0862212506666933},"Liabilities to Assets Ratio":{"score":2.865405993233446,"percentile":0.012708055775416931},"Operating Reserve Ratio":{"score":0.2087489942162706,"percentile":0.11959559917942857},"Officer Compensation Ratio":{"score":0.05700492108854176,"percentile":0.7231677709962213},"Program Expense Growth":{"score":-0.0012370598768442506,"percentile":0.31712740606049183},"Revenue Growth":{"score":-0.026624372490848456,"percentile":0.27658628537416596},"Asset Growth":{"score":0.16233053471565972,"percentile":0.8006141032351723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5767064823535013,"percentile":0.5367708833503354}},"source_xml":"202321489349300152_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","JACQUELINE MOSES","BARBARA GIBSON"],"Title":["PRESIDENT DIRECTOR","TREASURER SECRETARY","DIRECTOR"],"Hours":[40.0,20.0,5.0],"Total Compensation":[3400,16344,0],"Direct compensation":[3400,16344,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2018,"name":"FAITH WITHOUT WORKS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2933 DUFF ROAD, Lakeland, FL, 33810, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33810},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":903381,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":903381,"Total revenue":903381,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":892783,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":421142,"Current officers":19844,"Disqualified persons":0,"Other salaries and wages":353080,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":48218},"Other expenses":{"value":471641,"Management services":0,"Legal":500,"Accounting":700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1167,"Office expenses":9707,"Information technology":0,"Royalties":0,"Occupancy":124774,"Travel":11392,"Conferences and meetings":1375,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14317,"Insurance":55358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213895,"CONTRACT LABOR":59141,"FOOD SUPPLIES":113748,"UTILITIES":31610,"VEHICLE EXPENSE":9396},"All other expenses":38456},"Functional Expenses":{"value":null,"Program Service Expenses":892783,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":57158,"Non-interest bearing cash":10485,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":46673,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":57158,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57158,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011731484279611813,"percentile":0.4298561206062186},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.06402227640983307,"percentile":0.0514524401410678},"Officer Compensation Ratio":{"score":0.022115116439269118,"percentile":0.9013678318495253},"Program Expense Growth":{"score":0.07295042677145495,"percentile":0.6080029065956242},"Revenue Growth":{"score":0.07206094357925222,"percentile":0.6882227170170312},"Asset Growth":{"score":0.0014860482202222727,"percentile":0.3262936497901356},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7373784917738371,"percentile":0.9026230590736749}},"source_xml":"201912179349300421_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","JACQUELINE MOSES","BARBARA GIBSON"],"Title":["PRESIDENT DIRECTOR","TREASURER SECRETARY","DIRECTOR"],"Hours":[40.0,5.0,0.0],"Total Compensation":[24000,0,0],"Direct compensation":[24000,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2013,"name":"FAITH WITHOUT WORKS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"5100 US HWY 98N, Lakeland, FL, 33809, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33809},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":637109,"Contributions":{"value":537123,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":537123,"Related organizations":0},"Program revenue":{"value":99986,"Total revenue":99986,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":612872,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":274894,"Current officers":24000,"Disqualified persons":0,"Other salaries and wages":222218,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":28676},"Other expenses":{"value":337978,"Management services":0,"Legal":4475,"Accounting":1631,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":267,"Office expenses":6148,"Information technology":0,"Royalties":0,"Occupancy":40880,"Travel":1077,"Conferences and meetings":668,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10289,"Insurance":18552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":225725,"AUTO EXPENSE":20342,"CONTRACT LABOR":109111,"SUPPLIES FOOD":73378,"UTILITIES":22894},"All other expenses":28266},"Functional Expenses":{"value":null,"Program Service Expenses":612872,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":56666,"Non-interest bearing cash":12239,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":44427,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":56666,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":56666,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0380421560517902,"percentile":0.4974172958940253},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.0924597632131995,"percentile":0.06455058233613074},"Officer Compensation Ratio":{"score":0.03915988983017661,"percentile":0.8117728188901159},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7101531451952385,"percentile":0.8649747429346912}},"source_xml":"201421619349300957_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","JACQUELINE MOSES","BARBARA GIBSON"],"Title":["PRESIDENT DIRECTOR","TREASURER SECRETARY","DIRECTOR"],"Hours":[40.0,20.0,5.0],"Total Compensation":[1310,15710,0],"Direct compensation":[1310,15710,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2016,"name":"FAITH WITHOUT WORKS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5100 US HWY 98N, Lakeland, FL, 33809, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33809},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":869207,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":869207,"Total revenue":869207,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":865989,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":401265,"Current officers":17020,"Disqualified persons":0,"Other salaries and wages":355240,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":29005},"Other expenses":{"value":464724,"Management services":0,"Legal":6255,"Accounting":1515,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1435,"Office expenses":10808,"Information technology":1179,"Royalties":0,"Occupancy":119146,"Travel":8802,"Conferences and meetings":1604,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7038,"Insurance":46660,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195509,"VEHICLE EXPENSE":19693,"CONTRACT LABOR":62470,"SUPPLIES FOOD":86969,"UTILITIES":26377},"All other expenses":64773},"Functional Expenses":{"value":null,"Program Service Expenses":865989,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":41690,"Non-interest bearing cash":17731,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":23959,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":41690,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":41690,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0037022251316429803,"percentile":0.40663511919161616},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.048141489095127075,"percentile":0.0442325270362768},"Officer Compensation Ratio":{"score":0.01965382932115766,"percentile":0.9141392114564403},"Program Expense Growth":{"score":0.11085415110581896,"percentile":0.6964012884307725},"Revenue Growth":{"score":0.10196842942044897,"percentile":0.7683388808771698},"Asset Growth":{"score":-0.11727099236641222,"percentile":0.09161419939907374},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7377224716468245,"percentile":0.9030306278539064}},"source_xml":"201701799349300040_public.xml"},{"Organization":{"value":null,"Person":["JACQUELINE MOSES","ELIZABETH JACKSON","BARBARA GIBSON"],"Title":["TREASURER SECRETARY","PRESIDENT DIRECTOR","DIRECTOR"],"Hours":[20.0,40.0,5.0],"Total Compensation":[13863,8400,0],"Direct compensation":[13863,8400,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2020,"name":"FAITH WITHOUT WORKS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2933 DUFF ROAD, Lakeland, FL, 33810, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33810},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":521006,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":486006,"Total revenue":486006,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35000,"Other total":35000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":580678,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":306027,"Current officers":22263,"Disqualified persons":0,"Other salaries and wages":256345,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27419},"Other expenses":{"value":274651,"Management services":0,"Legal":5850,"Accounting":3400,"Lobbying services":0,"Investment management fees":0,"Other services":35979,"Advertising":357,"Office expenses":11427,"Information technology":222,"Royalties":0,"Occupancy":50734,"Travel":1913,"Conferences and meetings":1792,"Interest":741,"Payments to affiliates":0,"Depreciation and depletion":8608,"Insurance":40967,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84768,"CONTRACT LABOR":12550,"FOOD SUPPLIES":38694,"UTILITIES":16945,"VEHICLE EXPENSE":16579},"All other expenses":27893},"Functional Expenses":{"value":null,"Program Service Expenses":580678,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":44785,"Non-interest bearing cash":19904,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":24881,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65567,"Sum of Total Liabilities":0,"Accounts payable, accrued":6900,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":58667,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-20782,"Net assets without donor restriction":-20782,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11453227026176283,"percentile":0.2093130608299422},"Liabilities to Assets Ratio":{"score":1.4640392988723903,"percentile":0.028013480096946576},"Operating Reserve Ratio":{"score":0.07712536035461995,"percentile":0.05744727590047328},"Officer Compensation Ratio":{"score":0.03833966501227875,"percentile":0.8159500123806682},"Program Expense Growth":{"score":-0.0035420348217541997,"percentile":0.30915012069398395},"Revenue Growth":{"score":-0.012859191031989287,"percentile":0.31993327829184365},"Asset Growth":{"score":-0.016875876670789013,"percentile":0.2563639896187844},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725045533110372,"percentile":0.5243396355839143}},"source_xml":"202142119349300314_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","JACQUELINE MOSES","BARBARA GIBSON"],"Title":["PRESIDENT DIRECTOR","TREASURER SECRETARY","DIRECTOR"],"Hours":[40.0,20.0,5.0],"Total Compensation":[25300,14709,0],"Direct compensation":[25300,14709,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2021,"name":"FAITH WITHOUT WORKS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2933 DUFF ROAD, Lakeland, FL, 33810, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33810},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":630216,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":513507,"Total revenue":513507,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":116709,"Other total":116709,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":683659,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":377184,"Current officers":40009,"Disqualified persons":0,"Other salaries and wages":297788,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39387},"Other expenses":{"value":306475,"Management services":0,"Legal":695,"Accounting":2000,"Lobbying services":0,"Investment management fees":0,"Other services":51633,"Advertising":191,"Office expenses":13072,"Information technology":0,"Royalties":0,"Occupancy":45566,"Travel":1078,"Conferences and meetings":738,"Interest":1728,"Payments to affiliates":0,"Depreciation and depletion":6514,"Insurance":53975,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115473,"FOOD AND SUPPLIES":39559,"REPAIRS AND MAINTENANCE":23240,"UTILITIES":21607,"VEHICLE EXPENSE":31067},"All other expenses":13812},"Functional Expenses":{"value":null,"Program Service Expenses":683659,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":175675,"Non-interest bearing cash":157308,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":18367,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":249900,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":249900,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-74225,"Net assets without donor restriction":-74225,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08480108407276235,"percentile":0.2394631888493215},"Liabilities to Assets Ratio":{"score":1.4225131635121673,"percentile":0.02919602020867439},"Operating Reserve Ratio":{"score":0.25696290109542913,"percentile":0.14247132173154234},"Officer Compensation Ratio":{"score":0.05852186543291319,"percentile":0.7161921069455305},"Program Expense Growth":{"score":-0.007686189272589547,"percentile":0.2954059165330621},"Revenue Growth":{"score":-0.018732698135231294,"percentile":0.30044870292741777},"Asset Growth":{"score":0.13255366053229495,"percentile":0.7524556139111878},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6010782733084414,"percentile":0.6086569768755713}},"source_xml":"202202409349300250_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELIZABETH JACKSON","JACQUELINE MOSES","BARBARA GIBSON"],"Title":["PRESIDENT DIRECTOR","TREASURER SECRETARY","DIRECTOR"],"Hours":[40.0,20.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To provde child care services to children of low income families.","year":2024,"name":"FAITH WITHOUT WORKS INC","phone":5617187262,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH JACKSON","year_formation":2009,"state_legal_domicile":"FL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2933 DUFF ROAD, Lakeland, FL, 33810, USA","city":"Lakeland","state":"FL","country":"USA","zip_code":33810},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":800682,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":800682,"Total revenue":800682,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":796316,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":522627,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":484367,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":38260},"Other expenses":{"value":273689,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":13008,"Advertising":298,"Office expenses":659,"Information technology":0,"Royalties":0,"Occupancy":50642,"Travel":0,"Conferences and meetings":65,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6117,"Insurance":89076,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82117,"FOOD AND SUPPLIES":26439,"REPAIRS AND MAINTENANCE":478,"UTILITIES":18565,"VEHICLE EXPENSE":36635},"All other expenses":31707},"Functional Expenses":{"value":null,"Program Service Expenses":796316,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":52750,"Non-interest bearing cash":30047,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":22703,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":467400,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":467400,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-414650,"Net assets without donor restriction":-414650,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005452851444143867,"percentile":0.41191363853229446},"Liabilities to Assets Ratio":{"score":8.860663507109004,"percentile":0.004999319931894866},"Operating Reserve Ratio":{"score":0.06624254692860623,"percentile":0.0524463250609962},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0047547891457341025,"percentile":0.3421093897948674},"Revenue Growth":{"score":-0.010756577176700432,"percentile":0.32734596151967144},"Asset Growth":{"score":0.07979219155612367,"percentile":0.6281053160133643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6187316898283177,"percentile":0.6591833065587176}},"source_xml":"202522819349301002_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}