2020-10-28T09:12:23-05:00 2020-06-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2019-07-01 751779401 WICHITA FALLS FAITH MISSION INC WICH 9407235663 1300 TRAVIS WICHITA FALLS TX 76301 STEVE SPARKS EXECUTIVE DIRECTOR 9407235663 2020-10-07 1 JOHN L LUIG JR CPA P00446182 9407231471 205.209.235.173 2020-10-07 09:55:44 CD P 0F4781AC8504107A7FBABE3860B876228B06F2D5 0F4781AC8504107A7FBABE3860B876228B06F2D5 2019 2021-01-29 14:40:06Z STEVE SPARKS 1300 TRAVIS STREET WICHITA FALLS TX 76301 3580802 0 X WWW.FAITHMISSIONWF.ORG X 1958 TX OUR VISION IS TO ELIMINATE HOMELESSNESS. 11 11 71 3300 0 0 2323906 2517992 9535 56240 10061 -24480 154112 332483 2497614 2882235 0 0 0 0 1102110 1313002 0 0 206100 1129852 1245055 2231962 2558057 265652 324178 5261923 5614917 122855 151671 5139068 5463246 TO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY. 0 0 975651 246554 FAITH MISSION PROVIDES FOR THE IMMEDIATE PHYSICAL, SPIRITUAL, SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF THEIR CLIENTS. THE TOTAL VOLUNTEER HOURS PROVIDED AT FAITH MISSION WAS 5,836. FAITH MISSION PROVIDED THE FOLLOWING SERVICES DURING THEIR LAST FISCAL YEAR: MEALS SERVED 83,473 NIGHTS OF SHELTER FOR MEN 13,055 NIGHTS OF SHELTER FOR WOMEN 286 NIGHTS OF SHELTER FOR CHILDREN 396 HOMELESS ADULTS GAINED EMPLOYMENT 41 HOMELESS ADULTS BECAME SELF-SUFFICIENT 41 437900 12863 THE RESALE SHOP PROVIDES FOR THE PHYSICAL NEEDS OF THEIR CLIENTS. THE RESALE SHOP ALSO PROVIDES AN OUTLET FOR TRAINING STUDENTS. PROFITS FROM THE RESALE SHOP HELP WITH OPERATING EXPENSES OF BOTH SHELTERS. THE NUMBER OF VOLUNTEER HOURS PROVIDED TO FAITH RESALE WERE 341. 792086 8882 FAITH REFUGE PROVIDES A SAFE PLACE OF STABILITY AND STRUCTURE WITHIN A LOVING CONTEXT FOR WOMEN AND CHILDREN. THE GOAL IS TO MINISTER TO THEIR HEARTS, MENTOR, EDUCATE AND EQUIP THEM TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF SOCIETY. DURING THE LAST FISCAL YEAR, FAITH REFUGE PROVIDED THE FOLLOWING SERVICES: MEALS SERVED 31,364 NIGHTS OF SHELTER FOR WOMEN 11,829 NIGHTS OF SHELTER FOR CHILDREN 2,815 HOMELESS ADULTS GAINED EMPLOYMENT 13 HOMELESS ADULTS BECAME SELF-SUFFICIENT 17 VOLUNTEER HOURS 8,498 2205637 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 17 0 1 71 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 WYNN HEYEN CHAIRMAN 2.00 X X 0 0 0 NINA BRACKEEN VICE CHAIRMAN 1.00 X X 0 0 0 BRIAN BLAIR TREASURER 1.00 X X 0 0 0 JENNIFER ESTES SECRETARY 1.00 X X 0 0 0 MANUEL BORREGO DIRECTOR 1.00 X 0 0 0 VERNAL L HUFFINES DIRECTOR 1.00 X 0 0 0 JANICE STINE DIRECTOR 1.00 X 0 0 0 DAVID HARTWELL DIRECTOR 1.00 X 0 0 0 JOELLEN TRITTON DIRECTOR 1.00 X 0 0 0 DR TRACY HILL DIRECTOR 1.00 X 0 0 0 DR ANGUS THOMPSON DIRECTOR 1.00 X 0 0 0 STEVE SPARKS EXECUTIVE DIRECTOR 50.00 X 66101 0 0 66101 0 0 0 0 0 0 SIGNAL 88 SECURITY PO BOX 8246 OMAHA NE 68108 SECURITY SERVICES 103791 1 174256 2343736 920276 2517992 TRANSITIONAL HOUSING P 531390 56240 56240 56240 12582 12582 151 151 37062 -37062 -37062 -37062 183255 62982 120273 120273 802701 598523 204178 204178 MISCELLANEOUS REVENUE 900099 7881 7881 7881 2882235 268299 0 95944 1129357 1011486 72162 45709 86409 74853 10352 1204 97236 86687 5753 4796 13240 240 13000 1719 1719 118510 163 118347 91146 73200 4227 13719 325227 299921 20245 5061 8319 5882 317 2120 228607 208177 16344 4086 74823 69885 3755 1183 SUPPLIES 270597 270597 AUTOMOBILE 43729 43729 PROGRAM GIFT 43351 43351 SPECIFIC ASSISTANCE 7363 7363 18424 8384 165 9875 2558057 2205637 146320 206100 267543 444101 751171 890907 15774 28848 36471 2854 24727 24727 25206 25051 7078110 2896881 4123381 4181229 450 17200 17200 5261923 5614917 70675 82869 52180 68802 122855 151671 X 5081881 5388177 57187 75069 5139068 5463246 5261923 5614917 324178 0 X 0 1 X 0 0 X 1808387 1722164 2131096 2323906 2701247 10686800 1808387 1722164 2131096 2323906 2701247 10686800 1107289 9579511 14840 8587 8629 10953 12733 55742 5104 1099 247 6450 10748992 672844 0.89120 0.87950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261285 261285 5983698 2277326 3706372 20762 8817 11945 812365 610738 201627 4181229 CAPITAL LEASE 1658 GRANT ADVANCE 10000 FEDERAL GRANT 57144 68802 2945217 62982 62982 2882235 0 2882235 2621039 62982 62982 2558057 0 2558057 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 62,982. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 62,982. FASHION NIGHT OUT 133186 133186 8475 54188 DECORATOR SHOW HOUSE 37550 37550 319 3 12519 12519 183255 183255 8475 54507 62982 120273 X 598523 THRIFT STORE VALUE X 1 3500 BLUE BOOK VALUE X 1 86055 TAX APPRAISAL VALUE X 600 232197 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. FORM 990 , PART I,- DETAILED MISSION AND PURPOSE 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 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. 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) MEALS SERVED 114,837 FAITH MISSION 83,473 FAITH REFUGE 31,364 NIGHTS OF SHELTER 28,381 MEN AT FAITH MISSION 13,055 WOMEN AT FAITH MISSION 286 CHILDREN AT FAITH MISSION 396 WOMEN AT FAITH REFUGE 11,829 CHILDREN AT FAITH REFUGE 2,815 VOLUNTEER HOURS 14,333 FAITH MISSION 836 FAITH REFUGE 8,498 GAINED HOUSING FAITH MISSION 41 FAITH REFUGE 13 GAINED EMPLOYMENT FAITH MISSION 41 FAITH REFUGE 17