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Nonprofit · EIN 85-3484369

FAITHWORKS

Tax-exempt · DALLAS, TX 75382

Financials

$1M$1M2023$2.4M$1.2M2024$1.2M$1.5M2025
Revenue Expenses · by fiscal year end
Financials of FAITHWORKS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,243,908$1,491,161-$247,253$1,918,984$10,690$1,908,294
December 31, 2024990 (amended)$2,418,436$1,247,632$1,170,804$2,156,447$900$2,155,547
December 31, 2023990$1,026,640$1,000,763$25,877$990,776$6,033$984,743
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,070,325
Program service revenue
$98,576
Investment income
$75,007
Other revenue
$0

Expenses

Grants and similar amounts paid
$335,980
Compensation of officers, directors and key employees
$177,406
Other salaries and wages
$474,353
Salaries, compensation and benefits (total)
$791,941
Professional fundraising fees
$0
Legal fees
$496
Accounting fees
$7,992
Travel
$62,570
Program services (functional)
$802,845
Management and general (functional)
$542,465
Fundraising (functional)
$145,851

Balance sheet and other

Total assets, start of year
$2,156,447
Total assets, end of year
$1,918,984
Total liabilities, end of year
$10,690
Net assets, end of year
$1,908,294
Net assets without donor restrictions
$709,411
Net assets with donor restrictions
$1,198,883
Gross receipts
$1,243,908
Employees
9
Volunteers
15
Year formed
2020
State of legal domicile
TX

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Stephen ReevesExecutive Director
Key employee, Highest-paid employee
40$138,725
Andy StokerDirector
Trustee or director
0.5$0
Victoria Robb PowersDirector
Trustee or director
0.5$0
Jeni Cook FurrDirector
Trustee or director
0.5$0
Katie MooreDirector
Trustee or director
0.5$0
Carrie GrahamDirector
Trustee or director
0.5$0
Jewel LondonDirector
Trustee or director
0.5$0
Christopher MackDirector
Trustee or director
0.5$0
Amy JacoberDirector
Trustee or director
0.5$0
Sandy OvalleDirector
Trustee or director
0.5$0
Ellen DiGiosiaDirector
Trustee or director
0.5$0
John OgletreeDirector
Trustee or director
0.5$0
Glen FosterDirector
Trustee or director
0.5$0
Kyle TubbsDirector
Trustee or director
0.5$0
990 for the year ended December 31, 2024: 14 people
NameTitleHours / weekCompensation
Stephen ReevesExecutive Director
Key employee
40$131,300
Jackie Baugh MooreDirector
Trustee or director
1$0
Jeni Cook FurrDirector
Trustee or director
1$0
Carrie GrahamDirector
Trustee or director
1$0
Roland JohnsonDirector
Trustee or director
1$0
Amy JacoberDirector
Trustee or director
1$0
Jewel LondonDirector
Trustee or director
1$0
Brenda KirkDirector
Trustee or director
1$0
Victoria Robb PowersDirector
Trustee or director
1$0
John OgletreeDirector
Trustee or director
1$0
Michael MillsDirector
Trustee or director
1$0
Andy StokerDirector
Trustee or director
1$0
Christopher MackDirector
Trustee or director
1$0
Meredith StoneDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensationOther / benefits
Stephen ReevesExecutive Director
Officer, Highest-paid employee
40$127,650$39,541

Address and contacts

Address (IRS master file)
PO BOX 822993, DALLAS, TX 75382-2993
Principal officer (990 for 2025)
Stephen Reeves, 550 Crosswater Ln, Dripping Springs, TX 78620
Signed the 990
Lori Gooden, Director of Operations and Admin
Phone
(972) 632-7539
990-N for 2020 filed under this EIN
Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Marv Knox, 795 Pelican Ln, Coppell TX 75019. Mailing address: 795 Pelican Ln, Coppell TX 75019. Website: fellowshipsouthwest.org

Mission

Fellowship Southwest is an ecumenical regional network of Christians and partner ministries promoting compassion, justice and connection throughout the Southwest US. Our ministry includes a network of pastors serving migrants on both sides of the Mexican border as well as folks working to alleviate hunger, address systemic racial justice, promote compassionate immigration policies and support ministries among Native American tribes in the region. Fellowship Southwest's Thriving Congregations Immigration Ministry (TCIM) builds upon and formalizes current activities of Fellowship Southwest and partner congregations along the border and in non-border locations by engaging churches in immigration ministries of compassion and justice.

990 for the year ended December 31, 2025

Program accomplishments

  • FSW Border Ministry supports a vibrant network of ministries on both sides of the U.S.-Mexico border, from the Pacific Ocean to the Gulf of Mexico. Support includes shelter, food, transportation, clothing and basic needs of migrant families at the US border. FSW support 8 shelters and pastors who serve 1000s of migrants each day.
    Expenses $271,511 · grants $271,511 · revenue $186,641
  • The Education and Legal Immigration Ministries of Fellowship Southwest believe we are called to love and care for the immigrant community in the United States of America. We offer legal services at low cost or pro-bono to immigrants, which is one of the most important needs they face as they navigate the American immigration legal system, and we do it with compassion and mercy, the same way that Jesus Christ loves all his children.
    Expenses $106,330 · revenue $91,017
  • Fellowship Southwest's Thriving Congregations Immigration Ministry (TCIM) builds upon and formalizes current activities of Fellowship Southwest and partner congregations along the border and in non-border locations by engaging churches in immigration ministries of compassion and justice.
    Expenses $229,423 · grants $54,468

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-3484369
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$1,918,984
Income (IRS master file)
$1,243,908

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,243,908$1,491,161$1,918,984XML
990December 2024$2,418,436$1,247,632$2,156,447XML
990December 2023$1,026,640$1,000,763$990,776XML
990December 2022$936,037$832,395$957,263IRS
990December 2021–––IRS
990-N for 2020
Officer: Marv Knox
Filed under this EIN, most likely by a chapter or affiliate
December 31, 2020≤ $50,000 receipts––e-Postcard

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 85-3484369).

Questions about FAITHWORKS

What is the EIN of FAITHWORKS?
The employer identification number (EIN) of FAITHWORKS is 85-3484369.
Is FAITHWORKS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to FAITHWORKS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FAITHWORKS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FAITHWORKS due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FAITHWORKS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of FAITHWORKS?
The 990 for the year ended December 31, 2025 names Stephen Reeves.
Who are the officers and directors of FAITHWORKS?
The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $138,725 (Stephen Reeves, Executive Director).
How much revenue does FAITHWORKS have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,243,908, expenses of $1,491,161 and total assets of $1,918,984 at year end.

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