2025-08-15T14:44:50-05:00 2024-09-30 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-10-01 204559690 FRIENDSHIP WEST FAITH FORMULA FRIE 9722285200 2020 W WHEATLAND ROAD DALLAS TX 75232 VETA HOLT TREASURER 9722285200 2025-08-15 1 1 RYAN T SCHILHAB P01259865 9723921143 2023 2025-03-06 01:10:19Z VETA HOLT 2020 W WHEATLAND ROAD DALLAS TX 75232 551093 0 X WWW.FAITHFORMULA.ORG X 2006 TX TO PROVIDE SERVICES TO THOSE WHO ARE IN NEED WHILE ASSESSING THEIR SOCIAL AND HUMAN NECESSITIES FOR EMPOWERMENT TOWARD SELF-IMPROVEMENT AND TRANSFORMATION OF THEIR CURRENT CONDITION. THE ORGANIZATION MEETS THE NEEDS OF INDIVIDUALS AND FAMILIES BY PROVIDING GROCERIES, CLOTHING, ASSISTANCE WITH UTILITY BILLS, RENTAL, AND MORTGAGE PAYMENTS. 7 4 7 100 0 0 0 551090 0 0 0 3 0 0 0 551093 0 107485 0 0 0 285194 0 0 0 0 161550 0 554229 0 -3136 13610 17941 1732 9199 11878 8742 X TO PROVIDE SERVICES TO THOSE WHO ARE IN NEED WHILE ASSESSING THEIR SOCIAL AND HUMAN NECESSITIES FOR EMPOWERMENT TOWARD SELF-IMPROVEMENT AND TRANSFORMATION OF THEIR CURRENT CONDITION. THE ORGANIZATION MEETS THE NEEDS OF INDIVIDUALS AND FAMILIES BY PROVIDING GROCERIES, CLOTHING, ASSISTANCE WITH UTILITY BILLS, RENTAL, AND MORTGAGE PAYMENTS. 0 0 403907 107485 FAITH FORMULA HUMAN SERVICES, ESTABLISHED IN 2006 BY REV. DR. FREDERICK DOUGLASS HAYNES III, IS DEDICATED TO BUILDING, HEALING, AND RESTORING COMMUNITIES THROUGH COMPREHENSIVE SUPPORT SERVICES. ORIGINATING IN RESPONSE TO HURRICANE KATRINA'S DEVASTATION, THE ORGANIZATION FOCUSES ON EMPOWERING FAMILIES AND INDIVIDUALS IN SOUTHERN DALLAS AND BEYOND WITH RESOURCES FOR SELF-SUFFICIENCY AND RESILIENCE.- FOUNDATIONAL MISSION AND ORIGIN: FAITH FORMULA WAS CREATED TO PROVIDE RESTORATIVE SERVICES, HEALING, AND ADVOCACY, PARTICULARLY IN THE AFTERMATH OF HURRICANE KATRINA, TO SUPPORT SOUTHERN DALLAS COMMUNITIES. - EARLY COMMUNITY ENGAGEMENT: PRIOR TO FAITH FORMULA'S ESTABLISHMENT, FRIENDSHIP-WEST BAPTIST CHURCH ENGAGED IN NEIGHBORHOOD SAFETY AND REVITALIZATION EFFORTS ADDRESSING CRIME AND COMMUNITY NEEDS. - DISASTER RELIEF FINANCIAL SUPPORT: BETWEEN 2005 AND 2008, THE ORGANIZATION PROVIDED OVER $500,000 IN RENTAL, MORTGAGE, AND UTILITY ASSISTANCE TO MORE THAN 1,600 FAMILIES AFFECTED BY DISASTERS, SUPPORTED BY DONATIONS AND GRANTS. - RESPONSE TO HURRICANE HARVEY: IN 2017, FAITH FORMULA CONTRIBUTED FUNDS AND ESSENTIAL SUPPLIES TO ASSIST FAMILIES IMPACTED BY HURRICANE HARVEY ACROSS MULTIPLE STATES AND COUNTRIES.- YOUTH EMPOWERMENT THROUGH THRIVE: LAUNCHED IN 2014, THE THRIVE PROGRAM OFFERS JOB READINESS TRAINING, LEADERSHIP DEVELOPMENT, MENTORSHIP, AND EMPLOYMENT TO NEARLY 400 YOUNG PEOPLE AGED 16-19 IN DALLAS. - COMMUNITY BACK 2 SCHOOL FAIR: ANNUALLY HELD IN AUGUST, THIS EVENT PROVIDES SCHOOL SUPPLIES, MEALS, ENTERTAINMENT, HEALTH SERVICES, AND EDUCATIONAL RESOURCES TO CHILDREN AND FAMILIES PREPARING FOR THE SCHOOL YEAR. - SUPPORT FOR HOMELESS POPULATIONS: THE ON A MISSION PROGRAM DELIVERS WEEKLY MEALS, HYGIENE SERVICES, AND ANNUAL THANKSGIVING CELEBRATIONS TO THOUSANDS OF HOMELESS INDIVIDUALS IN DALLAS. - COVID-19 PANDEMIC RESPONSE: DURING 2020, FAITH FORMULA ADAPTED ITS SERVICES TO PROVIDE FOOD, HYGIENE PRODUCTS, AND PROTECTIVE EQUIPMENT TO THOUSANDS AFFECTED BY THE PANDEMIC IN DALLAS COUNTY. 403907 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X VETA HOLT 9722285239 2020 WEST WHEATLAND ROAD DALLAS TX 75232 DR FREDERICK D HAYNES III PRESIDENT 5.00 X X 0 0 0 DR DAVID MCGRUDER EXECUTIVE DIRECTOR 15.00 X X 0 0 0 VETA HOLT TREASURER 5.00 X X 15000 0 0 WAYLON WALLACE DIRECTOR 0.20 X 0 0 0 ARTHUR GILLUM DIRECTOR 0.20 X 0 0 0 HAROLD MORRISON DIRECTOR 0.20 X 0 0 0 DANIELLE AYERS DIRECTOR 0.20 X 0 0 0 15000 0 0 0 0 0 0 0 437936 105319 7835 551090 3 3 551093 0 0 3 X 107485 107485 11000 7296 3704 237735 157683 80052 3044 2019 1025 24913 16524 8389 8502 5639 2863 56804 37677 19127 22617 15001 7616 81805 54259 27546 324 324 554229 403907 150322 0 13610 11604 6337 13610 17941 1732 9199 1732 9199 X 11878 8742 11878 8742 13610 17941 -3136 0 X 0 1 X 1 0 X X X 1 FRIENDSHIP WEST BAPTIST CHURCH 752226280 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 551093 0 551093 0 551093 554229 0 554229 0 554229 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 1 RENT ASSISTANCE 20 90773 SUPPORT UTILITY ASSISTANCE 13 6462 SUPPORT OTHER HELP TO INDIVIDUALS 20 10250 SUPPORT PART I, LINE 2: THE ORGANIZATION MONITORS GRANT FUNDS BY REQUIRING REGULAR REPORTS FROM GRANTEES, WHICH STAFF REVIEW TO MAKE SURE THE MONEY'S USED AS INTENDED. COO VETA HOLT ALSO CHECKS DISBURSEMENTS AND ASKS QUESTIONS TO CONFIRM PROPER USE OF THE FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ARE ELECTED BY EXISTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS ARE MADE THROUGH AN OFFICIAL VOTE BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C CHIEF OPERATING OFFICER VETA HOLT MONITORS AND ENFORCES COMPLIANCE WITH THE NONPROFIT'S WRITTEN CONFLICT OF INTEREST POLICY THROUGH DIRECT INVOLVEMENT IN BOTH HIRING AND FINANCIAL OVERSIGHT. BEFORE ANY INTERVIEW APPOINTMENTS ARE SCHEDULED, SHE PERSONALLY ASKS CONFLICT OF INTEREST-RELATED QUESTIONS TO SCREEN FOR POTENTIAL ISSUES. GIVEN THAT FAITH FORMULA OPERATES WITH A VERY SMALL STAFF, VETA IS ABLE TO MAINTAIN CLOSE OVERSIGHT. SHE ALSO REVIEWS FINANCIAL DISBURSEMENTS AND ACTIVELY ASKS QUESTIONS TO ENSURE THAT NO CONFLICTS OF INTEREST ARE PRESENT. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE HR FIRM WAS HIRED TO DO A REVIEW OF THE TOP OFFICIAL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 37,677. MANAGEMENT AND GENERAL EXPENSES 19,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,804. FRIENDSHIP WEST BAPTIST CHURCH 2020 WEST WHEATLAND RD DALLAS TX 75232 752226280 CHURCH TX 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 FRIENDSHIP WEST BAPTIST CHURCH C 200000 CASH FRIENDSHIP WEST BAPTIST CHURCH O 97100 CASH