WICHITA FALLS FAITH MISSION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WICHITA FALLS FAITH MISSION INC (EIN 75-1779401)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-05
IRS object ID
202103099349301605
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-05T08:17:44-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752205423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MWH GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 97000AddressLine1Txt
CityWICHITA FALLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP763077000ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751779401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WICHITA FALLS FAITH MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWICHBusinessNameControlTxt
Phone9407235663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 TRAVISAddressLine1Txt
CityWICHITA FALLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE SPARKSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9407235663PhoneNum
Signature2021-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastSPARKSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN L LUIG JR CPAPreparerPersonNm
PTINP00446182PTIN
Phone9407231471PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE SPARKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 TRAVIS STREETAddressLine1Txt
CityWICHITA FALLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,755,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAITHMISSIONWF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOUR VISION IS TO ELIMINATE HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers798TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,517,992PYContributionsGrantsAmt
CY Contributions Grants$2,782,834CYContributionsGrantsAmt
PY Program Service Revenue$56,240PYProgramServiceRevenueAmt
CY Program Service Revenue$18,338CYProgramServiceRevenueAmt
PY Investment Income-$24,480PYInvestmentIncomeAmt
CY Investment Income-$12,752CYInvestmentIncomeAmt
PY Other Revenue$332,483PYOtherRevenueAmt
CY Other Revenue$185,220CYOtherRevenueAmt
PY Total Revenue$2,882,235PYTotalRevenueAmt
CY Total Revenue$2,973,640CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,313,002PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,333,031CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,468CYTotalFundraisingExpenseAmt
PY Other Expenses$1,245,055PYOtherExpensesAmt
CY Other Expenses$1,256,094CYOtherExpensesAmt
PY Total Expenses$2,558,057PYTotalExpensesAmt
CY Total Expenses$2,589,125CYTotalExpensesAmt
PY Revenues Less Expenses$324,178PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$384,515CYRevenuesLessExpensesAmt
Total Assets BOY$5,614,917TotalAssetsBOYAmt
Total Assets EOY$6,044,079TotalAssetsEOYAmt
Total Liabilities BOY$151,671TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,174TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,463,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,904,905NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$988,160ExpenseAmt
Revenue$143,045RevenueAmt
DescTHROUGH 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 98,432 NIGHTS OF SHELTER FOR MEN 15,714 NIGHTS OF SHELTER FOR WOMEN 10,114 NIGHTS OF SHELTER FOR CHILDREN 2,061 HOMELESS ADULTS GAINED EMPLOYMENT 66 HOMELESS ADULTS BECAME SELF-SUFFICIENT 61Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$509,554ExpenseAmt
Revenue$41,747RevenueAmt
DescWITH 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$765,803ExpenseAmt
Revenue$3,926RevenueAmt
DescFAITH 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,263,517TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9407235663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 TRAVISAddressLine1Txt
CityWICHITA FALLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WYNN HEYEN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
NINA BRACKEEN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BRIAN BLAIR
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER ESTES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MANUEL BORREGO
DIRECTOR1.00Yes (X)$0$0$0
VERNAL L HUFFINES
DIRECTOR1.00Yes (X)$0$0$0
JANICE STINE
DIRECTOR1.00Yes (X)$0$0$0
DAVID HARTWELL
DIRECTOR1.00Yes (X)$0$0$0
JOELLEN TRITTON
DIRECTOR1.00Yes (X)$0$0$0
DR TRACY HILL
DIRECTOR1.00Yes (X)$0$0$0
DR ANGUS THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
STEVE SPARKS
EXECUTIVE DIRECTOR50.00Yes (X)$68,992$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,992TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIGNAL 88 SECURITYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8246AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68108ZIPCd
FieldValueIRS element (for citing)
ServicesSECURITY SERVICESServicesDesc
Compensation$100,063CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$70,084FundraisingAmt
All Other Contributions$2,712,750AllOtherContributionsAmt
Noncash Contributions$1,039,181NoncashContributionsAmt
Total Contributions$2,782,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSITIONAL HOUSING PDesc
Business531390BusinessCd
Total Revenue Column$18,338TotalRevenueColumnAmt
Related Or Exempt Func Income$18,338RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,338TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,888TotalRevenueColumnAmt
Exclusion$7,888ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$241TotalRevenueColumnAmt
Exclusion$241ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$20,640OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$20,640OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,640TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,640RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$70,084ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,041FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,041TotalRevenueColumnAmt
Exclusion-$6,041ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$944,601GrossSalesOfInventoryAmt
Cost Of Goods Sold$755,138CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,463TotalRevenueColumnAmt
Related Or Exempt Func Income$189,463RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,557TotalRevenueColumnAmt
Related Or Exempt Func Income$1,557RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,973,640TotalRevenueColumnAmt
Related Or Exempt Func Income$188,718RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,088ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,148,242TotalAmt
Program Services$1,034,740ProgramServicesAmt
Management And General$71,782ManagementAndGeneralAmt
Fundraising$41,720FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$94,754TotalAmt
Program Services$78,354ProgramServicesAmt
Management And General$13,802ManagementAndGeneralAmt
Fundraising$2,598FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,035TotalAmt
Program Services$79,875ProgramServicesAmt
Management And General$5,799ManagementAndGeneralAmt
Fundraising$4,361FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,995TotalAmt
Management And General$13,995ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,420TotalAmt
Program Services$5,420ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$106,688TotalAmt
Program Services$9,992ProgramServicesAmt
Fundraising$96,696FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,809TotalAmt
Program Services$68,731ProgramServicesAmt
Management And General$4,199ManagementAndGeneralAmt
Fundraising$16,879FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$331,932TotalAmt
Program Services$306,716ProgramServicesAmt
Management And General$20,174ManagementAndGeneralAmt
Fundraising$5,042FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,580TotalAmt
Program Services$502ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt
Fundraising$725FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$234,079TotalAmt
Program Services$213,704ProgramServicesAmt
Management And General$16,300ManagementAndGeneralAmt
Fundraising$4,075FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,653TotalAmt
Program Services$66,299ProgramServicesAmt
Management And General$3,387ManagementAndGeneralAmt
Fundraising$967FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$297,188$297,188
PROGRAM GIFT$47,360$47,360
AUTOMOBILE$43,210$43,210
SPECIFIC ASSISTANCE$4,044$4,044

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,136TotalAmt
Program Services$7,382ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$2,405FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,589,125TotalAmt
Program Services$2,263,517ProgramServicesAmt
Management And General$150,140ManagementAndGeneralAmt
Fundraising$175,468FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$444,101BOYAmt
EOY$710,616EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$890,907BOYAmt
EOY$1,016,075EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,848BOYAmt
EOY$2,610EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,854BOYAmt
EOY$3,356EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,727BOYAmt
EOY$24,727EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,051BOYAmt
EOY$29,897EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,383,170LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,126,372LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,181,229BOYAmt
EOY$4,256,798EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,200BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,614,917BOYAmt
EOY$6,044,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,869BOYAmt
EOY$121,567EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,802BOYAmt
EOY$17,607EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,671BOYAmt
EOY$139,174EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,388,177BOYAmt
EOY$5,751,459EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,069BOYAmt
EOY$153,446EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,463,246BOYAmt
EOY$5,904,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,614,917BOYAmt
EOY$6,044,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$384,515ReconcilationRevenueExpnssAmt
Prior Period Adjustments$57,144PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,722,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,131,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,323,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,701,247CurrentTaxYearMinus1YearAmt
Current Tax Year$2,782,834CurrentTaxYearAmt
Total$11,661,247TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,722,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,131,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,323,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,701,247CurrentTaxYearMinus1YearAmt
Current Tax Year$2,782,834CurrentTaxYearAmt
Total$11,661,247TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$641,463SubstantialContributorsTotAmt
Public Support Total170$11,019,784PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,733CurrentTaxYearMinus1YearAmt
Current Tax Year$8,129CurrentTaxYearAmt
Total$49,031TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$7,881CurrentTaxYearMinus1YearAmt
Current Tax Year$1,557CurrentTaxYearAmt
Total$10,784TotalAmt
FieldValueIRS element (for citing)
Total Support$11,721,062TotalSupportAmt
Gross Receipts Rltd Activities$880,351GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94020PublicSupportCY170Pct
Public Support PY1700.89120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,282OtherCostOrOtherBasisAmt
Book Value$263,282BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,230,072OtherCostOrOtherBasisAmt
Depreciation$2,466,198DepreciationAmt
Book Value$3,763,874BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,762OtherCostOrOtherBasisAmt
Depreciation$9,769DepreciationAmt
Book Value$10,993BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$869,054OtherCostOrOtherBasisAmt
Depreciation$650,405DepreciationAmt
Book Value$218,649BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,256,798TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE$7,607
GRANT ADVANCE$10,000
FieldValueIRS element (for citing)
Total Liability$17,607TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,979,681TotalRevEtcAuditedFinclStmtAmt
Other Revenue$6,041OtherRevenueAmt
Revenue Not Reported$6,041RevenueNotReportedAmt
Revenue Subtotal$2,973,640RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,973,640TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,595,166TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,041OtherExpensesIncludedAmt
Expenses Not Reported$6,041ExpensesNotReportedAmt
Expenses Subtotal$2,589,125ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,589,125TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 6,041.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 6,041.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$70,084GrossReceiptsEvent1Amt
Charitable Contri Event1$70,084CharitableContriEvent1Amt
Other Direct Expenses Event1$6,041OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$70,084GrossReceiptsTotalAmt
Charitable Contributions Tot$70,084CharitableContributionsTotAmt
Oth Direct Expnss Total Events$6,041OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,041DirectExpenseSummaryEventsAmt
Net Income Summary-$6,041NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$755,138NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution600ContributionCnt
Noncash Contributions Rpt F990$261,132NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990 , PART I,- DETAILED MISSION AND PURPOSETHROUGH 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 TOWARD SELF-SUFFICIENCY BOTH SHELTERS ARE OPEN 24 HOURS PER DAY, 7 DAYS PER WEEK AND ALL OUR PROGRAMS AND SERVICES ARE FREE OF CHARGE. BOTH SHELTERS PROVIDE EMERGENCY SHELTER SERVICES, CASE MANAGEMENT SERVICES, ADDICTION RECOVERY PROGRAMS, JOB READINESS PROGRAMS AND TRANSITIONAL SUPPORTIVE HOUSING. HOMELESS SHELTER EMERGENCY SHELTER SERVICES ARE OFFERED TO INDIVIDUALS EXPERIENCING HOMELESSNESS. THESE SERVICES INCLUDE BEDS, SHOWERS, FOOD, AND CLOTHING. A DAY ROOM AND CHAPEL SERVICES ARE ALSO AVAILABLE. A MEDICAL CLINIC IS OPEN ONE DAY PER WEEK AT THE FAITH MISSION SHELTER. EMERGENCY SERVICES GUESTS MAY ALSO WASH THEIR CLOTHES (SCHEDULING REQUIRED), MAKE PHONE CALLS DURING DESIGNATED TIMES AND RECEIVE MAIL. WE ALSO PROVIDE SUPERVISED SELF-ADMINISTRATION OF MEDICATIONS TWICE PER DAY. CASE MANAGEMENT SERVICES CASE MANAGERS ARE AVAILABLE BY APPOINTMENT TO HELP CLIENTS DEVELOP AN INDIVIDUAL SERVICE PLAN (ISP) THAT IS CUSTOMIZED JUST FOR THEM. THIS MAY INCLUDE SECURING I.D., MEDICAL SERVICES, LEGAL AID, EMPLOYMENT, TRANSPORTATION AND HOUSING. WICHITA FALLS FAITH MISSION WORKS WITH OTHER ORGANIZATIONS AND AGENCIES TO PROVIDE REFERRALS WHEN NEEDED. THESE STRONG PARTNERSHIPS ENABLE OUR CASE MANAGERS TO HELP OUR CLIENTS NAVIGATE THEIR PLANS. STRONG ACCOUNTABILITY IS PROVIDED TO ASSURE THAT GROWTH IS TAKING PLACE. ADDICTION RECOVERY PROGRAM - "NEW BEGINNINGS" NEW BEGINNINGS IS A SEVEN TO NINE-MONTH RESIDENTIAL PROGRAM THAT PROVIDES ADDICTION RECOVERY CLASSES, BIBLE STUDIES, ANGER MANAGEMENT COACHING, LIFE COACHING, COUNSELING, AND WORK THERAPY. THROUGH THE BIBLICAL PROCESS OF TRANSFORMED THINKING, MEN AND WOMEN ARE GIVEN THE TOOLS TO OVERCOME DRUG AND ALCOHOL ADDICTIONS. THE TRAINED STAFF PROVIDES A POSITIVE ENVIRONMENT THAT IS SAFE AND SECURE AND WHERE ALL THE PARTICIPANTS' BASIC NEEDS ARE MET. STRICT ACCOUNTABILITY INCLUDES REQUIRED RANDOM DRUG TESTS, SIGN IN/OUT REQUIREMENTS, DAILY SCHEDULE, VISITOR PASSES, AND TIME AWAY PASSES (EARNED IN LATER LEVELS) JOB READINESS PROGRAMS CAREER ACADEMY - FOR WOMEN AT FAITH REFUGE A TWELVE-WEEK PROGRAM WHICH PREPARES WOMEN FOR THE WORKFORCE. THIS INCLUDES COMPUTER SKILLS, BIBLICAL PRECEPTS FOR DAILY LIVING, ANGER MANAGEMENT, PARENTING, MONEY MANAGEMENT AND GED PREP AND TESTING. ON-THE-JOB TRAINING IS PROVIDED AT FAITH RESALE AND DONATION CENTER. A RESIDENTIAL OPTION IS AVAILABLE. FAITH ENTERPRISES - FOR MEN AT FAITH MISSION (SOCIAL ENTERPRISE) A SIX-MONTH RESIDENTIAL PROGRAM THAT TRAINS HARD-TO-EMPLOY MEN TO GAIN MARKETABLE SKILLS. THE PROGRAM IS DESIGNED TO HELP MEN DEVELOP A POSITIVE WORK HISTORY WHILE THEY SAVE SOME MONEY FOR THEIR FUTURE. THEY DO THIS BY PROVIDING RESIDENTIAL AND COMMERCIAL LANDSCAPING SERVICES AND TREE TRIMMING AND ON-THE-JOB TRAINING AT FAITH RESALE AND DONATION CENTER. REGULAR BIBLE STUDIES AND CLASSES ARE REQUIRED. TRANSITIONAL SUPPORTIVE HOUSING WITH CASE MANAGEMENT SUPPORT, THE QUALIFYING PROGRAM GRADUATE WILL RESIDE IN A SOBER-LIVING, SUPPORTIVE HOUSE WITH OTHER PROGRAM GRADUATES AND A RESIDENT MANAGER AT A REDUCED RATE FOR A PREDETERMINED LENGTH OF TIME. THE OBJECTIVES OF THE PROGRAM ARE AS FOLLOWS; 1. TO SAVE 3 MONTHS OF LIVING EXPENSES. 2. TO REDUCE AND ELIMINATE OBSTACLES TO SELF-SUFFICIENCY SUCH AS EMPLOYMENT, TRANSPORTATION, FINES AND FEES, ETC. 3. TO SECURE THEIR OWN PERMANENT HOUSING WITH THEIR NAME ON THE LEASE. 4. TO TRANSITION FROM SHELTER LIVING TO INDEPENDENT LIVING, I.E. RUNNING A HOUSEHOLD, HANDLING FINANCES, KEEPING APPOINTMENTS, BUYING GROCERIES, MAINTAINING PROPERTY, HEALTHY LIVING, ETC. 5. TO LEARN DISCIPLINE AND GROW IN THEIR RELATIONAL SKILLS WHILE SHARING IN THE GOVERNANCE OF THE HOUSE. SOCIAL SERVICES INITIATIVE THE SOCIAL SERVICES INITIATIVE IS THE COLLABORATIVE RELATIONSHIP BETWEEN ALL OUR SERVICES, STAFF, PROGRAMMING, FACILITIES, AND MEASURING & TRACKING TOOLS WE UTILIZE AT WICHITA FALLS FAITH MISSION. THIS INCLUDES HOMELESS SHELTER SERVICES, CASE MANAGEMENT SERVICES, ADDICTION RECOVERY PROGRAMS, JOB READINESS PROGRAMS AND TRANSITIONAL SUPPORTIVE HOUSING. IT DOES NOT INCLUDE ADMINISTRATIVE OR FUNDRAISING COST. FROM THE MOMENT A CLIENT WALKS IN THE DOOR UNTIL THE MOMENT HE OR SHE WALKS OUT THE DOOR, PROGRAMS AND SERVICES ARE DESIGNED TO HELP THE CLIENT ON THE PATH TO SELF-SUFFICIENCY THROUGH A SEAMLESS CONTINUUM OF CARE. SOCIAL ENTERPRISES FAITH RESALE & DONATION CENTER IS A THRIFT STORE OPERATED BY WICHITA FALLS FAITH MISSION, INC. DONATED GOODS SUCH AS CLOTHING, KITCHEN WARE, HOME FURNISHINGS, ETC. ARE DONATED TO FAITH RESALE. ALL DONATED ITEMS ARE SOLD, AND THE PROFITS ARE USED TO HELP SUPPORT THE PROGRAMS AT FAITH MISSION AND FAITH REFUGE. IN FISCAL YEAR 2021 WE OPENED AN ONLINE THRIFT STORE FAITHRESALE.COM. FAITH ENTERPRISES IS A JOB READINESS TRAINING PROGRAM THAT OFFERS LAWN SERVICES AND TREE MAINTENANCE. ALL PROFITS ARE USED TO SUPPORT THE PROGRAMS AT FAITH MISSION AND FAITH REFUGE. BOTH OF THESE SOCIAL ENTERPRISES PROVIDE JOB READINESS TRAINING FOR OUR CLIENTS AS WELL AS VALUED SERVICES TO OUR CUSTOMERS. STATISTICAL INFORMATION (NUMBERS ARE DOWN FROM PREVIOUS YEAR DUE TO THE COVID-19 PANDEMIC) TOTAL MEALS SERVED 98,432 FAITH MISSION 71,924 FAITH REFUGE 26,508 TOTAL NIGHTS OF SHELTER 27,889 FOR MEN AT FAITH MISSION 15,714 FOR WOMEN AT FAITH MISSION 69 FOR CHILDREN AT FAITH MISSION 260 FOR WOMEN AT FAITH REFUGE 10,045 FOR CHILDREN AT FAITH REFUGE 1,801 TOTAL VOLUNTEER HOURS 8,588 FAITH MISSION 2,771 FAITH REFUGE 5,007 FAITH RESALE 810 GAINED HOUSING FAITH MISSION 31 FAITH REFUGE 30 GAINED EMPLOYMENT FAITH MISSION 31 FAITH REFUGE 35

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