WICHITA FALLS FAITH MISSION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WICHITA FALLS FAITH MISSION INC (EIN 75-1779401)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-16
IRS object ID
202533509349301003
Schema version
2024v5.2
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)
Return2025-12-16T08:36:23-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN L LUIG JR CPAPreparerPersonNm
PTINP00446182PTIN
Phone9407231471PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$9,638,495GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee134TotalEmployeeCnt
Total Volunteers836TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,953,707PYContributionsGrantsAmt
CY Contributions Grants$7,275,423CYContributionsGrantsAmt
PY Program Service Revenue$19,834PYProgramServiceRevenueAmt
CY Program Service Revenue$22,150CYProgramServiceRevenueAmt
PY Investment Income$47,518PYInvestmentIncomeAmt
CY Investment Income$58,118CYInvestmentIncomeAmt
PY Other Revenue$85,591PYOtherRevenueAmt
CY Other Revenue$86,096CYOtherRevenueAmt
PY Total Revenue$4,106,650PYTotalRevenueAmt
CY Total Revenue$7,441,787CYTotalRevenueAmt
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$2,148,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,482,314CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$325,546CYTotalFundraisingExpenseAmt
PY Other Expenses$1,952,395PYOtherExpensesAmt
CY Other Expenses$2,157,179CYOtherExpensesAmt
PY Total Expenses$4,101,218PYTotalExpensesAmt
CY Total Expenses$4,639,493CYTotalExpensesAmt
PY Revenues Less Expenses$5,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,802,294CYRevenuesLessExpensesAmt
Total Assets BOY$7,932,399TotalAssetsBOYAmt
Total Assets EOY$10,691,018TotalAssetsEOYAmt
Total Liabilities BOY$1,341,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,297,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,590,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,393,069NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,504,167ExpenseAmt
Revenue$22,400RevenueAmt
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 145,653 NIGHTS OF SHELTER FOR MEN 24,555 NIGHTS OF SHELTER FOR WOMEN 16,597 NIGHTS OF SHELTER FOR CHILDREN 4,539 INDIVIDUALS RECEIVED HELP 2,186 INDIVIDUALS RECEIVED CLOTHING 2,941 CUMULATIVE VOLUNTEER HOURS 10,431Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,583,240ExpenseAmt
Revenue$108,908RevenueAmt
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$4,087,407TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee134EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE WOOD
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JOELLEN TRITTON
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DAVID WELCH
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATIE INMAN
DIRECTOR1.00Yes (X)$0$0$0
TONY FIDELIE
DIRECTOR1.00Yes (X)$0$0$0
KIM MCCLELLAN
DIRECTOR1.00Yes (X)$0$0$0
WILL CLARK
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BLAIR
DIRECTOR1.00Yes (X)$0$0$0
TAZ ELLETT
DIRECTOR1.00Yes (X)$0$0$0
TODD DAVENPORT
DIRECTOR1.00Yes (X)$0$0$0
LINDSAY PEREZ
DIRECTOR1.00Yes (X)$0$0$0
DR ANGUS THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
STEVE SPARKS
EXECUTIVE DIRECTOR50.00Yes (X)$104,078$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$174,658FundraisingAmt
Government Grants$45,497GovernmentGrantsAmt
All Other Contributions$7,055,268AllOtherContributionsAmt
Noncash Contributions$2,563,841NoncashContributionsAmt
Total Contributions$7,275,423TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSITIONAL HOUSING PROGRAMDesc
Business531390BusinessCd
Total Revenue Column$22,150TotalRevenueColumnAmt
Related Or Exempt Func Income$22,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,632TotalRevenueColumnAmt
Exclusion$47,632ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$552TotalRevenueColumnAmt
Exclusion$552ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$39,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$29,314OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$10,486OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,486TotalRevenueColumnAmt
Exclusion$10,486ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$174,658ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,614FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,614TotalRevenueColumnAmt
Exclusion-$23,614ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,251,389GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,143,780CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,609TotalRevenueColumnAmt
Related Or Exempt Func Income$107,609RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,549TotalRevenueColumnAmt
Related Or Exempt Func Income$1,549RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,549OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,441,787TotalRevenueColumnAmt
Related Or Exempt Func Income$131,308RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,056ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,078TotalAmt
Management And General$62,447ManagementAndGeneralAmt
Fundraising$41,631FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,004,841TotalAmt
Program Services$1,906,218ProgramServicesAmt
Management And General$56,714ManagementAndGeneralAmt
Fundraising$41,909FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$206,797TotalAmt
Program Services$174,917ProgramServicesAmt
Management And General$12,958ManagementAndGeneralAmt
Fundraising$18,922FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,598TotalAmt
Program Services$149,461ProgramServicesAmt
Management And General$9,866ManagementAndGeneralAmt
Fundraising$7,271FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,499TotalAmt
Management And General$24,499ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$125,732TotalAmt
Program Services$7,741ProgramServicesAmt
Fundraising$117,991FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$257,878TotalAmt
Program Services$201,394ProgramServicesAmt
Management And General$7,700ManagementAndGeneralAmt
Fundraising$48,784FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$623,607TotalAmt
Program Services$575,255ProgramServicesAmt
Management And General$25,788ManagementAndGeneralAmt
Fundraising$22,564FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,437TotalAmt
Program Services$2,245ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$336,775TotalAmt
Program Services$299,001ProgramServicesAmt
Management And General$20,146ManagementAndGeneralAmt
Fundraising$17,628FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$149,033TotalAmt
Program Services$138,157ProgramServicesAmt
Management And General$5,788ManagementAndGeneralAmt
Fundraising$5,088FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$488,112$488,112
AUTOMOBILE$71,370$71,370
PROGRAM GIFT$58,898$58,898
EQUIPMENT RENTAL$1,060$1,060

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,778TotalAmt
Program Services$13,578ProgramServicesAmt
Management And General$442ManagementAndGeneralAmt
Fundraising$3,758FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,639,493TotalAmt
Program Services$4,087,407ProgramServicesAmt
Management And General$226,540ManagementAndGeneralAmt
Fundraising$325,546FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$252,137BOYAmt
EOY$526,668EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,246,827BOYAmt
EOY$2,172,797EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,782,775EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,926BOYAmt
EOY$4,241EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$139,454BOYAmt
EOY$184,196EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,639BOYAmt
EOY$1,705EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,122,426LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,188,520LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,079,563BOYAmt
EOY$4,933,906EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,185,853BOYAmt
EOY$1,084,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,932,399BOYAmt
EOY$10,691,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,530BOYAmt
EOY$142,355EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,963BOYAmt
EOY$5,590EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,203,131BOYAmt
EOY$1,150,004EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,341,624BOYAmt
EOY$1,297,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,389,617BOYAmt
EOY$6,256,069EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,158BOYAmt
EOY$3,137,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,590,775BOYAmt
EOY$9,393,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,932,399BOYAmt
EOY$10,691,018EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,802,294ReconcilationRevenueExpnssAmt
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$2,782,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,004,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,547,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,953,707CurrentTaxYearMinus1YearAmt
Current Tax Year$7,265,442CurrentTaxYearAmt
Total$20,554,656TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,782,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,004,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,547,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,953,707CurrentTaxYearMinus1YearAmt
Current Tax Year$7,265,442CurrentTaxYearAmt
Total$20,554,656TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$670,030SubstantialContributorsTotAmt
Public Support Total170$19,884,626PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,313CurrentTaxYearMinus1YearAmt
Current Tax Year$70,334CurrentTaxYearAmt
Total$200,875TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$698CurrentTaxYearMinus1YearAmt
Current Tax Year$1,549CurrentTaxYearAmt
Total$6,206TotalAmt
FieldValueIRS element (for citing)
Total Support$20,761,737TotalSupportAmt
Gross Receipts Rltd Activities$1,304,155GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95780PublicSupportCY170Pct
Public Support PY1700.97940PublicSupportPY170Pct
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$290,908OtherCostOrOtherBasisAmt
Book Value$290,908BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,219,075OtherCostOrOtherBasisAmt
Depreciation$3,300,012DepreciationAmt
Book Value$3,919,063BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$409,850OtherCostOrOtherBasisAmt
Depreciation$38,565DepreciationAmt
Book Value$371,285BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,127OtherCostOrOtherBasisAmt
Depreciation$81,263DepreciationAmt
Book Value$94,864BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,026,466OtherCostOrOtherBasisAmt
Depreciation$768,680DepreciationAmt
Book Value$257,786BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,933,906TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$1,084,730BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,084,730TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Amt$1,150,004Amt
FieldValueIRS element (for citing)
Total Liability$1,150,004TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,483,159TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$17,758DonatedServicesAndUseFcltsAmt
Other Revenue$23,614OtherRevenueAmt
Revenue Not Reported$41,372RevenueNotReportedAmt
Revenue Subtotal$7,441,787RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,441,787TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,680,865TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,758DonatedServicesUseFcltsAmt
Other Expenses Included$23,614OtherExpensesIncludedAmt
Expenses Not Reported$41,372ExpensesNotReportedAmt
Expenses Subtotal$4,639,493ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,639,493TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 23,614.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 23,614.
PART X - FIN 48 FOOTNOTETHE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION IS ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATIONS OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEAR ENDED JUNE 30, 2025. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
PART IX - OTHER ASSETS: RIGHT-OF-USE ASSET $1,084,730WICHITA FALLS FAITH MISSIONS, INC ENTERED INTO A TEN YEAR LEASE WITH CROSSROADS 2708, LLC ON THE 9TH OF JUNE 2023 FOR THE REAL PROPERTY LOCATED AT 2708 SOUTHWEST PARKWAY SUITES 105, 107 AND 132 IN WICHITA FALLS, TX 76308.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TEXOMA GIVESEvent1Nm
Gross Receipts Event1$61,963GrossReceiptsEvent1Amt
Charitable Contri Event1$61,963CharitableContriEvent1Amt
Event2DECORATOR SHOWHOUSEEvent2Nm
Gross Receipts Event2$112,195GrossReceiptsEvent2Amt
Charitable Contri Event2$112,195CharitableContriEvent2Amt
Other Direct Expenses Event2$23,614OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$500GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$500CharitableContriOtherEventsAmt
Gross Receipts Total$174,658GrossReceiptsTotalAmt
Charitable Contributions Tot$174,658CharitableContributionsTotAmt
Oth Direct Expnss Total Events$23,614OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,614DirectExpenseSummaryEventsAmt
Net Income Summary-$23,614NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBRIAN BLAIRPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionINVESTMENT SERVICESRelationshipDescriptionTxt
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLINE L28C EXPLANATIONFormAndLineReferenceDesc
ExplanationBRIAN BLAIR, PRINCIPAL OWNER OF CROSSVINE FINANCIAL (2405 KELL BLVD, WICHITA FALLS, TX 76308), IS ALSO A MEMBER OF WICHITA FALLS FAITH MISSION, INC BOARD OF DIRECTORS. WICHITA FALLS FAITH MISSION, INC EXCLUSIVELY INVESTS IN CERTIFICATE OF DEPOSITS AT CROSSVINE FINANCIAL. WICHITA FALLS FAITH MISSION, INC DOES NOT PAY BRIAN BLAIR OR CROSSVINE FINANCIAL A FEE FOR THESE INVESTMENTS.WICHITA FALLS FAITH MISSIONS, INC'S BOARD OF DIRECTORS APPROVED OF ALL TRANSACTIONS INVOLVING CROSSVINE FINANCIAL.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,206,280NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution104458ContributionCnt
Noncash Contributions Rpt F990$200,559NoncashContributionsRptF990Amt
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 (4 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.

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