2019-11-05T09:43:24-06:00 2019-06-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2018-07-01 751779401 WICHITA FALLS FAITH MISSION INC WICH 9407235663 1300 TRAVIS WICHITA FALLS TX 76301 STEVE SPARKS EXECUTIVE DIRECTOR 9407235663 2019-09-20 1 JOHN L LUIG JR CPA P00446182 9407231471 205.209.235.173 2019-09-20 16:32:40 CD P 925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479 B63EE517CDEA95F588C538054CB78EFE862EAA6F 2018 2020-03-31 21:24:44Z STEVE SPARKS 1300 TRAVIS STREET WICHITA FALLS TX 76301 3129905 0 X WWW.FAITHMISSIONWF.ORG X 1958 TX OUR VISION IS TO ELIMINATE HOMELESSNESS. 11 11 65 4574 0 0 2131096 2323906 0 9535 13693 10061 64481 154112 2209270 2497614 0 0 0 0 1059583 1102110 0 0 180512 1047025 1129852 2106608 2231962 102662 265652 5009579 5261923 136163 122855 4873416 5139068 TO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY. 0 0 836929 158896 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 7,729. FAITH MISSION PROVIDED THE FOLLOWING SERVICES DURING THEIR LAST FISCAL YEAR: MEALS SERVED 89,169 NIGHTS OF SHELTER FOR MEN 14,028 NIGHTS OF SHELTER FOR WOMEN 488 NIGHTS OF SHELTER FOR CHILDREN 1,915 VOUCHERS FOR CLOTHING 2,795 HOMELESS ADULTS GAINED EMPLOYMENT 61 HOMELESS ADULTS BECAME SELF-SUFFICIENT 79 365159 35905 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 698. 699392 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 32,159 NIGHTS OF SHELTER FOR WOMEN 10,856 NIGHTS OF SHELTER FOR CHILDREN 3,159 HOMELESS ADULTS GAINED EMPLOYMENT 20 HOMELESS ADULTS BECAME SELF-SUFFICIENT 58 VOLUNTEER HOURS 8,785 1901480 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 65 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 VICE-CHAIRMAN 2.00 X X 0 0 0 NINA BRACKEEN DIRECTOR 1.00 X 0 0 0 BRIAN BLAIR DIRECTOR 1.00 X 0 0 0 JENNIFER ESTES SECRETARY 1.00 X X 0 0 0 MANUEL BORREGO DIRECTOR 1.00 X 0 0 0 TONY FIDELIE CHAIRMAN 2.50 X X 0 0 0 VERNAL L HUFFINES TREASURER 1.00 X X 0 0 0 JANICE STINE DIRECTOR 1.00 X 0 0 0 DAVID HARTWELL DIRECTOR 1.00 X 0 0 0 LYNN MORAN DIRECTOR 1.00 X 0 0 0 LANETTE MCMULLEN DIRECTOR 1.00 X 0 0 0 STEVE SPARKS EXECUTIVE DIRECTOR 50.00 X 62418 0 0 62418 0 0 0 0 0 0 0 350685 1973221 798014 2323906 TRANSITIONAL HOUSING P 531390 9535 9535 9535 12251 12251 892 892 52118 54308 -2190 -2190 -2190 0 350685 32046 -32046 -32046 731203 545937 185266 185266 2497614 194801 0 -21093 962455 867096 57538 37821 55854 46385 7900 1569 83801 75647 4525 3629 12400 12400 5845 5845 112957 6085 106872 75031 59668 4543 10820 281834 247876 29430 4528 8776 4372 305 4099 236812 205155 27436 4221 65778 59541 5318 919 SUPPLIES 232328 232328 AUTOMOBILE 42443 42443 PROGRAM GIFT 29975 29975 SPECIFIC ASSISTANCE 13756 13756 11917 5308 575 6034 2231962 1901480 149970 180512 190277 267543 539004 751171 6440 15774 43327 36471 24727 24727 19310 25206 6962533 2839152 4168794 4123381 500 450 17200 17200 5009579 5261923 60156 70675 76007 52180 136163 122855 X 4817212 5081881 56204 57187 4873416 5139068 5009579 5261923 265652 0 X 0 1 X 0 0 X 1199477 1808387 1722164 2131096 2323906 9185030 1199477 1808387 1722164 2131096 2323906 9185030 1052381 8132649 7819 14840 8587 8629 10953 50828 4367 5104 1099 247 10817 9246675 468917 0.87950 0.90280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238959 238959 5787970 2142748 3645222 30010 16813 13197 905594 679591 226003 4123381 DEFERRED COMPENSATION LIABILITY 48515 CAPITAL LEASE 3665 52180 2542615 12955 32046 45001 2497614 0 2497614 2276963 12955 32046 45001 2231962 0 2231962 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 32,046. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 32,046. FAITH IN THE FALLS 112798 112798 2218 6637 DECORATOR SHOW HOUSE 101727 101727 5420 5652 4 136160 136160 789 11330 350685 350685 8427 23619 32046 -32046 X 545957 THRIFT STORE VALUE X 1 1978 BLUE BOOK VALUE X 1 54308 AVG HIGH/LOW TRADE PRICE X 600 195771 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.