2018-11-14T10:32:15-06:00 2018-06-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2017-07-01 751779401 WICHITA FALLS FAITH MISSION INC WICH 9407235663 1300 TRAVIS WICHITA FALLS TX 76301 STEVE SPARKS EXECUTIVE DIRECTOR 9407235663 2018-11-05 1 JOHN L LUIG JR CPA P00446182 9407231471 205.209.235.173 2018-11-05 08:47:57 CS P 925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479 925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479 2017 2019-02-21 02:37:17Z STEVE SPARKS 1300 TRAVIS STREET WICHITA FALLS TX 76301 2766605 0 X WWW.FAITHMISSIONWF.ORG X 1958 TX OUR VISION IS TO ELIMINATE HOMELESSNESS. 11 11 62 4824 0 0 1932174 2131096 0 0 8014 13693 102246 64481 2042434 2209270 0 0 0 0 1011795 1059583 0 0 199594 1014942 1047025 2026737 2106608 15697 102662 4923676 5009579 152922 136163 4770754 4873416 TO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY. 0 0 812474 107873 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 8,157. FAITH MISSION PROVIDED THE FOLLOWING SERVICES DURING THEIR LAST FISCAL YEAR: MEALS SERVED 81,742 NIGHTS OF SHELTER FOR MEN 18,470 NIGHTS OF SHELTER FOR WOMEN 257 NIGHTS OF SHELTER FOR CHILDREN 716 VOUCHERS FOR CLOTHING 3,138 HOMELESS ADULTS GAINED EMPLOYMENT 81 HOMELESS ADULTS BECAME SELF-SUFFICIENT 139 343787 42440 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 166. 603532 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 31,581 NIGHTS OF SHELTER FOR WOMEN 11,519 NIGHTS OF SHELTER FOR CHILDREN 2,610 HOMELESS ADULTS GAINED EMPLOYMENT 55 HOMELESS ADULTS BECAME SELF-SUFFICIENT 86 VOLUNTEER HOURS 9,511 1759793 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 10 0 1 62 1 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 TONY FIDELIE CHAIRMAN 2.50 X X 0 0 0 DR HULSE WAGNER VICE-CHAIRMAN 2.00 X X 0 0 0 VERNAL HUFFINES TREASURER 1.00 X X 0 0 0 LANETTE MCMULLEN SECRETARY 1.00 X X 0 0 0 LYNN MORAN DIRECTOR 1.00 X 0 0 0 DR THOMAS RODGERS DIRECTOR 1.00 X 0 0 0 WYNN HEYEN DIRECTOR 1.00 X 0 0 0 DR GENE HARRELL DIRECTOR 1.00 X 0 0 0 DAVID HARTWELL DIRECTOR 1.00 X 0 0 0 JOHNELLE DONNELL DIRECTOR 1.00 X 0 0 0 BRIAN BLAIR DIRECTOR 1.00 X 0 0 0 STEVE SPARKS EXECUTIVE DIRECTOR 50.00 X 61800 0 0 61800 0 0 0 0 0 0 0 351939 1779157 472352 2131096 8008 8008 621 621 10000 4315 5685 5685 5685 0 351939 80768 -80768 -80768 616633 472252 144381 144381 MISCELLANEOUS REVENUE 900099 247 247 247 2209270 150313 0 -72139 935463 843662 54813 36988 41561 34074 6729 758 82559 74598 4421 3540 13119 13119 5054 5054 134231 2008 132223 73579 61111 2960 9508 323787 288802 30321 4664 4533 2628 1905 243052 209219 29322 4511 67321 60824 5536 961 PROGRAM GIFT 54118 54118 AUTOMOBILE 42842 42842 SUPPLIES 41129 41129 SPECIFIC ASSISTANCE 21762 21762 22498 17962 4536 2106608 1759793 147221 199594 256875 190277 698751 539004 12824 6440 37709 43327 24727 24727 25757 19310 6771135 2602341 3849833 4168794 500 17200 17200 4923676 5009579 52658 60156 100264 76007 152922 136163 X 4715533 4817212 55221 56204 4770754 4873416 4923676 5009579 102662 0 X 0 1 X 0 0 X 1230767 1199477 1808387 1722164 2131096 8091891 1230767 1199477 1808387 1722164 2131096 8091891 712803 7379088 3682 7819 14840 8587 8629 43557 27079 4367 5104 1099 247 37896 8173344 322160 0.90280 0.90940 X 246022 246022 5699032 1967416 3731616 30010 16162 13848 796071 618763 177308 4168794 DEFERRED COMPENSATION LIABILITY 68790 CAPITAL LEASE 7217 76007 2290038 80768 80768 2209270 0 2209270 2187376 80768 80768 2106608 0 2106608 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 80,768. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 80,768. FASHION NIGHT OUT 150530 150530 7580 55654 DECORATOR SHOW HOUSE 88804 88804 3844 6516 7 112605 112605 101 7073 351939 351939 11525 69243 80768 -80768 X 472352 THRIFT STORE 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.