2024-04-04T13:39:57-05:00 2023-06-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2022-07-01 751779401 WICHITA FALLS FAITH MISSION INC WICH 9407235663 1300 TRAVIS WICHITA FALLS TX 76301 STEVE SPARKS EXECUTIVE DIRECTOR 9407235663 2024-02-21 1 STEVE SPARKS XXX-XX-XXXX 0 JOHN L LUIG JR CPA P00446182 9407231471 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE SPARKS 1300 TRAVIS STREET WICHITA FALLS TX 76301 5234225 0 X WWW.FAITHMISSIONWF.ORG X 1958 TX OUR VISION IS TO ELIMINATE HOMELESSNESS. 11 11 107 700 0 0 3004769 3547904 14985 20925 897 22526 545708 314853 3566359 3906208 0 0 0 0 1546196 1892800 0 0 357069 1579625 1773508 3125821 3666308 440538 239900 6471024 6716602 125581 131259 6345443 6585343 TO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY. 0 0 1994361 21210 THROUGH ITS TWO SHELTERS FAITH MISSION FOR MEN AND FAMILIES AND FAITH REFUGE FOR WOMEN AND CHILDREN, WICHITA FALLS FAITH MISSION, INC. PROVIDES CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS AND ADDICTED TOWARD SELF-SUFFICIENCY. TOTAL MEALS SERVED 145,852 NIGHTS OF SHELTER FOR MEN 22,433 NIGHTS OF SHELTER FOR WOMEN 18,206 NIGHTS OF SHELTER FOR CHILDREN 3,369 ENTERED ADDICTION RECOVERY PROGRAM 91 267828 253035 WITH COMPASSION AND GRACE, WE ARE HERE TO HELP THOSE IN NEED RE-BUILD THEIR LIVES. WITH JESUS AS OUR EXAMPLE AND THE BIBLE AS OUR GUIDE WE SEEK TO EMPOWER MEN AND WOMEN THROUGH SPIRITUAL, PROFESSIONAL, AND EDUCATIONAL GROWTH PROGRAMS IN A FAITH-BASED ATMOSPHERE. 890349 70127 FAITH RESALE IS A SOCIAL ENTERPRISE PROGRAM WHERE DONATED CLOTHING AND HOUSEHOLD ITEMS ARE SOLD. 100 PERCENT OF THE PROFIT FROM THE STORE ARE USED TO HELP WITH THE OPERATING COST OF THE TWO SHELTERS, FAITH MISSION AND FAITH REFUGE. THE STORE IS ALSO USED FOR TRAINING FOR THE MEN AND WOMEN AS PART OF THE JOB READINESS PROGRAM. HERE THEY LEARN JOB SKILLS LIKE BEING DEPENDABLE, BEING RELIABLE. 3152538 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 9407235663 1300 TRAVIS WICHITA FALLS TX 76301 STEVE WOOD CHAIRMAN 2.00 X X 0 0 0 JENNIFER ESTES VICE CHAIRMAN 1.00 X X 0 0 0 DAVID WELCH TREASURER 1.00 X X 0 0 0 WILL CLARK DIRECTOR 1.00 X 0 0 0 TAZ ELLETT DIRECTOR 1.00 X 0 0 0 TONY FIDELIE DIRECTOR 1.00 X 0 0 0 KIM MCCLELLAN DIRECTOR 1.00 X 0 0 0 JOELLEN TRITTON DIRECTOR 1.00 X 0 0 0 REV ANGUS THOMPSON DIRECTOR 1.00 X 0 0 0 NINA BRACKEEN DIRECTOR 1.00 X 0 0 0 BRIAN BLAIR DIRECTOR 1.00 X 0 0 0 STEVE SPARKS EXECUTIVE DIRECTOR 50.00 X 80731 0 0 80731 0 0 0 0 0 0 SIGNAL 88 SECURITY PO BOX 8246 OMAHA NE 68108 SECURITY SERVICES 107155 1 259766 3288138 1609909 3547904 TRANSITIONAL HOUSING PROGRAM 531390 20925 20925 20925 16654 16654 805 805 5900 28 5872 5872 5872 0 259766 9399 -9399 -9399 1639859 1318590 321269 321269 MISCELLANEOUS REVENUE 900099 2178 2178 2178 3906208 344372 0 13932 80731 48439 32292 1572259 1481088 20010 71161 98057 70969 10394 16694 141753 125779 5491 10483 15222 622 14600 166774 11181 155593 192723 162459 6601 23663 438047 391592 24776 21679 1285 776 509 284475 247427 19759 17289 114519 103478 5905 5136 SUPPLIES 371326 371326 AUTOMOBILE 91572 91572 PROGRAM GIFT 76699 76699 SPECIFIC ASSISTANCE 7152 7152 13714 10418 217 3079 3666308 3152538 156701 357069 364347 351713 1554953 1318386 3835 7615 4441 6371 94389 111004 25640 14808 8540323 3633618 4423419 4906705 6471024 6716602 119578 119048 6003 12211 125581 131259 X 6185494 6431435 159949 153908 6345443 6585343 6471024 6716602 239900 0 X 0 1 X 0 0 X 2323906 2701247 2782834 3004769 3547904 14360660 2323906 2701247 2782834 3004769 3547904 14360660 310792 14049868 10953 12733 8129 17715 38384 87914 7881 1557 224 2178 11840 14460414 1516090 0.97160 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290908 290908 7043185 2856567 4186618 20762 11605 9157 156337 42751 113586 1029131 722695 306436 4906705 CAPITAL LEASE 12211 12211 3915607 9399 9399 3906208 0 3906208 3675707 9399 9399 3666308 0 3666308 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,399. PART X - FIN 48 FOOTNOTE THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION IS ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEAR ENDED JUNE 30, 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. TEXOMA GIVES 139206 139206 DECORATOR SHOWHOUSE 120560 120560 9399 1 259766 259766 9399 9399 -9399 X 1335513 THRIFT STORE VALUE X 600 274396 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO A BOARD MEETING. THE FORM 990 IS APPROVED AT THE BOARD MEETING AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.