2021-04-10T10:37:09-05:00 2020-12-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990 2020-01-01 742389934 FAITH MISSION & HELP CENTER INC FAIT 9798301488 500 E ACADEMY BRENHAM TX 77833 J D YOUNG CHIEF EXECUTIVE OFFICER 9798301488 2021-04-07 1 J YOUNG 999009999 MICHELE KWIATKOWSKI P00295085 9798366131 2021-04-07 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z J D YOUNG 500 E ACADEMY ST BRENHAM TX 77833 2858214 0 X N/A X 1985 TX FOR THE SUPPORT OF RELIGIOUS BENEVOLENCES AND TO ASSIST THOSE IN NEED WITHOUT REGARD TO DENOMINATION OR RACE. 12 12 72 435 0 0 1192479 1419089 0 0 80 715 593633 606301 1786192 2026105 0 0 0 0 838125 927932 0 0 0 806937 829068 1645062 1757000 141130 269105 4816869 5101347 3236397 3251770 1580472 1849577 X FOR THE SUPPORT OF RELIGIOUS BENEVOLENCES AND TO ASSIST THOSE IN NEED WITHOUT REGARD TO DENOMINATION OR RACE. 0 0 1565926 PROVIDED 2494 SHELTER NIGHTS AND PROCESSED 243 REQUEST FOR CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO FAMILIES. PROVIDE EMERGENCY SUPPORT FOR RENT & UTILITIES TO 266 HOUSEHOLDS AND MORE THAN 77,000 LBS. OF FOOD TO AN AVERAGE OF 430 PEOPLE FAMILIES EACH MONTH, PROVIDED EMERGENCY TRANSPORTATION TO 39 FAMILIES, AND PROVIDED 18,250 HOT MEALS TO COMMUNITY RESIDENTS. PROVIDED DIRECT GENERAL ASSISTANCE SERVICES TO 377 HOUSEHOLDS. HOME DELIVERY OF GROCERIES TO 310 SENIOR HOUSEHOLDS DUE TO COVID. RENT/MORTGAGE ASSISTANCE TO 45 LOCAL WORKER/HOUSEHOLDS DUE TO COVID. OVER 10,000 SOCIAL/WELLNESS CALLS TO ASSESS NEEDS AND PROVIDE ENOURAGEMENT TO THE ELDERLY. EMPLOYED APPROXIMATELY 40 INDIVIDUALS PER MONTH IN A TYPE OF SPECIAL WORK PROGRAM. HUNDREDS OF VOLUNTEERS RAISED ALMOST $40K THROUGH THE FAITH MISSION/SALVATION ARMY BELL RINGING PROGRAM, WHICH REMAINS IN WASHINGTON COUNTY. SPONSORED 3 STUDENT INTERNS AS PART OF THEIR EXPERIENCE AND EDUCATION REQUIREMENTS. 162 CLIENTS RECEIVED SHORT TERM AND LONG TERM MEDICATIONS VALUED AT MORE THAN $404,000 THROUGH THE MAP PROGRAM. OVER 280 FAMILIES WITH SMALL CHILDREN RECEIVED CONCENTRATED NUTRITION EDUCATION AND INFANT CARE TRAINING. 840 PATIENTS IN THE COMMUNITY WITHOUT HEALTH INSURANCE RECEIVED SERVICES THROUGH THE FAITH MISSION CLINIC. CONDUCTED 97 INDIVIDUAL COUNSELING SESSIONS AND PHONE SCREENINGS AND PHONE SCREENINGS RESULTING IN A POTENTIAL INPATIENT HOSPITALIZATION COST OF MORE THAN $2,000,000. PROVIDES FINANCIAL AID ASSISTANCE. 1565926 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 11 0 1 72 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X J D YOUNG 9798301488 500 E ACADEMY STREET BRENHAM TX 77833 X SISTER KATHLEEN SKOG DIRECTOR 1.00 X 0 0 0 MIKE BRANNON DIRECTOR 1.00 X 0 0 0 HEATHER THIELEMANN DIRECTOR 1.00 X 0 0 0 KURT ALFORD DIRECTOR 1.00 X 0 0 0 NITA HYATT DIRECTOR 1.00 X 0 0 0 TOMMIE SULLIVAN DIRECTOR 1.00 X 0 0 0 TROY GARDNER DIRECTOR 1.00 X 0 0 0 JON FORSYTHE DIRECTOR 1.00 X 0 0 0 RENEE MUELLER VICE PRESIDENT 3.00 X 0 0 0 DOUGLAS SCHOPPE TREASURER 3.00 X 0 0 0 CALVIN KOSSIE SECRETARY 3.00 X 0 0 0 RICKY DICKSON CHAIRMAN/PRESIDENT 3.00 X 0 0 0 0 0 0 0 0 0 0 0 171632 1247457 834121 1419089 715 715 280078 61077 219001 219001 219001 93462 5037 88425 88425 802879 765995 36884 36884 WIC SERVICES 453310 247632 247632 OTHER 453310 14359 14359 261991 2026105 518591 0 88425 116853 87640 29213 691326 597853 93473 8736 7410 1326 47894 40623 7271 63123 53541 9582 26956 26956 7083 7083 58251 58251 111152 111152 99971 98958 1013 57164 46993 10171 DIRECT AID TO CLIENTS 264107 264107 RENTAL & MAINT. 84059 79322 4737 TELEPHONE 45486 42722 2764 SUPPLIES 40814 36675 4139 34025 33596 429 1757000 1565926 191074 0 163655 567992 74823 50136 21784 20842 5587841 1125464 4556607 4462377 4816869 5101347 15670 37506 350 1136 3187669 3182457 32708 30671 3236397 3251770 X 1580472 1849577 1580472 1849577 4816869 5101347 269105 0 X 0 1 X 1 0 X 547629 481080 1033432 1192479 1512551 4767171 2051616 2060519 1373561 1485993 1330589 8302278 2599245 2541599 2406993 2678472 2843140 13069449 0 25246 25246 25246 25246 13044203 8774 465 552 80 715 10586 8774 465 552 80 715 10586 -642 8706 191 8243 14359 30857 2607377 2550770 2407736 2686795 2858214 13110892 0.99490 0.99510 0.00080 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400809 1400809 4045316 990411 3054905 141716 135053 6663 4462377 ACCRUED LIABILITIES 30671 30671 2858214 832109 832109 2026105 0 2026105 2589110 832110 832110 1757000 0 1757000 PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR RENTAL PROPERTIES 61,077. FUNDRAISING EXPENSES 5,037. COSTS OF GOODS SOLD 765,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR RENTAL PROPERTIES 61,077. FUNDRAISING EXPENSES 5,037. COSTS OF GOODS SOLD 765,995. ROUNDING 1. CANDELIT GALA 93462 93462 5037 93462 93462 5037 5037 88425 X HOUSEHOLD GOODS & CLOTHING 0 834121 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 PERSONS INTERESTED IN INSPECTING EITHER THE FORM 1023 OR FORM 990 JUST NEED TO REQUEST THIS IN PERSON.