Nonprofit · EIN 20-3997779
FB FOUNDATION
Tax-exempt (reinstated) · NORTH CHARLESTON, SC 29406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $26,911 | $45,616 | -$18,705 | $10,583 | $162,201 | -$151,618 |
| December 31, 2023 | 990-EZ | $103,300 | $132,533 | -$29,233 | $29,288 | $162,201 | -$132,913 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,500
- Program service revenue
- $1,396
- Investment income
- $0
- Other revenue
- $15
Expenses
- Compensation of officers, directors and key employees
- $12,150
- Salaries, compensation and benefits (total)
- $5,734
- Professional fees and payments to contractors
- $30,758
- Occupancy
- $300
- Printing, publications and postage
- $232
- Other expenses
- $8,592
- Program services (functional)
- $18,383
Balance sheet and other
- Total assets, start of year
- $29,288
- Total assets, end of year
- $10,583
- Total liabilities, end of year
- $162,201
- Net assets, end of year
- -$151,618
- Cash, savings and investments
- $10,583
- Gross receipts
- $26,911
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tia Brewer-Footman | Executive Director | 40 | $12,150 |
| Joy Givens | Chairperson | 1 | $0 |
| Patricia Frazier | Treasurer | 1 | $0 |
| Arnelle Footman | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tia Brewer-Footman | Executive Director | 40 | $51,121 |
| Joy Givens | Chairperson | 1 | $0 |
| Patricia Frazier | Treasurer | 1 | $0 |
| Arnelle Footman | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8310 RIVERS AVENUE, NORTH CHARLESTON, SC 29406-9268
- In care of
- % TIA FOOTMAN
- Signed the 990-EZ
- Tijuana Brewer-Footman, Executive Director
- Phone
- (843) 764-2622
- Return prepared by
- Ellen Fontana CPA LLC
Mission
As a statewide faith based non-profit, Community FaithWorks helps build capacity of faith leaders & their members so in turn theyre equipped (through alliances & partnerships) to develop, serve and build a healthier community and thriving neighborhood
Program accomplishments
- See Schedule OExpenses $18,383
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3997779
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $10,583
- Income (IRS master file)
- $26,911
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- November 18, 2017
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $26,911 | $45,616 | $10,583 | XML |
| 990-EZ | December 2023 | $103,300 | $132,533 | $29,288 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3997779).
Questions about FB FOUNDATION
- What is the EIN of FB FOUNDATION?
- The employer identification number (EIN) of FB FOUNDATION is 20-3997779.
- Is FB FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to FB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FB FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FB FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FB FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $12,150 (Tia Brewer-Footman, Executive Director).
- How much revenue does FB FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $26,911, expenses of $45,616 and total assets of $10,583 at year end.
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All nonprofits in NORTH CHARLESTON · South Carolina · Human services