2023-09-13T11:30:20-05:00 2022-12-31 363990892 Capin Crouse LLP 345 Massachusetts Avenue Suite 300 Indianapolis IN 46204 990 2022-01-01 650339453 Fairhaven South Inc FAIR 7656717243 PO Box 948 Marion IN 46952 Fay Turnbull Treasurer 7656717238 2023-09-13 1 Fay Turnbull 999009999 1 Sara Tibbott P01486965 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Oaks At Avon Fay Turnbull PO Box 948 Marion IN 46952 1001204 0 X www.wgm.org X 1992 FL To support the ministry programs and activities of World Gospel Mission 6 5 0 5 0 0 0 0 890407 909894 47763 11449 0 0 938170 921343 881000 904000 0 0 0 0 0 0 0 2700 2810 883700 906810 54470 14533 490915 428807 109328 109328 381587 319479 To support the ministry programs and activities of World Gospel Mission 0 0 904000 904000 909894 To raise funds to support the ministry programs and activities of World Gospel Mission through the leasing of a 104 bed skilled and intermediate care nursing facility. 904000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Fay Turnbull 7656717243 PO Box 948 Marion IN 46952 X Daniel Schafer Board Member 1.00 40.00 X 0 101821 89603 Cheryl Weimer Chairman 1.00 X X 0 0 0 Rev David Engbrecht Board Member 1.00 X 0 0 0 Dr Bruce Moyer Board Member 1.00 X 0 0 0 Bobby Peed Board Member 1.00 X 0 0 0 Gary Gilmore Board Member 1.00 X 0 0 0 Shelly McCollum Secretary 1.00 40.00 X 0 69476 84430 Fay Turnbull Treasurer 3.00 40.00 X 0 80993 23017 0 252290 197050 0 0 1 0 0 Rental Income 623990 909894 909894 909894 14963 14963 76347 79861 -3514 -3514 -3514 921343 909894 0 11449 904000 904000 2810 2810 906810 904000 2810 0 10272 13355 480643 415452 490915 428807 109328 109328 109328 109328 X 381587 319479 381587 319479 490915 428807 14533 -76641 0 X 0 1 X 1 0 X X 1 World Gospel Mission 350911947 1 1 904000 0 1 904000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Refundable Deposits 109328 109328 1 World Gospel Mission 3783 St Rd 18 E Marion IN 46952 350911947 501(c)(3) 904000 0 Program Service Activities 1 0 Part I, Line 2: Fairhaven South maintains a close relationship to understand the use of grant funds in the U.S. 0 0 0 0 0 0 0 0 0 Daniel Schafer Board Member 0 101821 0 0 0 0 0 0 0 89603 0 191424 0 0 Shelly McCollum Secretary 0 69476 0 0 0 0 0 0 0 84430 0 153906 0 0 Form 990, Part VI, Section A, line 6 World Gospel Mission (WGM) is the sole member of Fairhaven South, Inc. Form 990, Part VI, Section A, line 7a WGM appoints all members to the organization's governing body. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail and approved by the organization's internal top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers annually sign conflict of interest statements which are reviewed by the Secretary and the audit committee. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, financial statements, and conflict of interest policy are available upon request. Form 990, Part VIII, Section A, Line 1a: Compensation reported in Part VII, column E and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. World Gospel Mission 3783 St Rd 18 E Marion IN 46952 350911947 Christian Missions IL 501(c)(3) Line 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0