2013-11-01T16:02:37-05:00 2013-06-30 752205423 MWH GROUP PC PO BOX 97000 WICHITA FALLS TX 763077000 990 2012-07-01 751779401 WICHITA FALLS FAITH MISSION INC WICH 9407235663 1300 TRAVIS WICHITA FALLS TX 76301 STEVE SPARKS 9407235663 2013-10-30 1 CHARLES P SALTER CPA P00441436 9407231471 2012 2015-11-30 17:44:51Z STEVE SPARKS 1300 TRAVIS STREET WICHITA FALLS TX 76301 1677700 0 X WWW.FAITHMISSIONWF.ORG X 1958 TX TO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY. 9 9 61 600 0 0 3058815 1383398 34829 59259 3619 979 -47663 92958 3049600 1536594 0 0 0 0 528156 798240 0 0 99610 655722 829041 1183878 1627281 1865722 -90687 5362820 5355655 51537 128518 5311283 5227137 TO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY. 0 0 484943 74870 FAITH MISSION PROVIDES FOR THE IMMEDIATE PHYSICAL, SPIRITUAL, SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF THEIR CLIENTS. FAITH MISSION PROVIDED THE FOLLOWING SERVICES DURING THEIR LAST FISCAL YEAR: MEALS SERVED 71,952 NIGHTS OF SHELTER FOR MEN 20,761 NIGHTS OF SHELTER FOR WOMEN 1,106 NIGHTS OF SHELTER FOR CHILDREN 1,021 HYGIENE SERVICES - APPROXIMATELY 23,000 CLOTHING DISTRIBUTIONS 5,900 323959 THE THRIFT SHOPPE PROVIDES FOR THE PHYSICAL NEEDS OF THEIR CLIENTS. THE THRIFT SHOPPE ALSO PROVIDES AN OUTLET FOR TRAINING STUDENTS. 562195 FAITH REFUGE PROVIDES A SAFE PLACE OF STABILITY AND STRUCTURE WITHIN A LOVING CONTEXT FOR WOMEN AND CHILDRN. 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 SERVED 31,141 MEALS, PROVIDED 12,688 NIGHTS OF SHELTER FOR WOMEN AND 6,020 NIGHTS OF SHELTER FOR CHILDREN. THEY ALSO PROVIDED HYGIENE SERVICES TO 19,000 INDIVIDUALS. 1371097 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 0 0 1 61 1 0 0 0 0 0 0 0 0 0 0 1 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 9407235663 1300 TRAVIS WICHITA FALLS TX 76301 JANICE STINE 2.50 X X 0 0 0 VERNAL L HUFFINES 2.00 X X 0 0 0 GREG BURT 1.00 X 0 0 0 JOHNELLE DONNELL 1.00 X 0 0 0 TONY FIDELIE 1.00 X 0 0 0 DR GENE HARRELL 1.00 X 0 0 0 LYNN MORAN 1.00 X 0 0 0 STEVE SPARKS 50.00 X X 45769 0 0 DR HULSE WAGNER 1.00 X 0 0 0 45769 0 0 0 0 0 0 0 1383398 143096 1383398 SALE OF SURPLUS CLOTHI 448000 59259 59259 59259 979 979 1927 1927 75420 0 75420 75420 150499 141106 9393 9393 MISCELLANEOUS REVENUE 900099 5618 5618 SALE OF ASSETS 900099 600 600 6218 1536594 74870 0 78326 660419 541784 76324 42311 75639 67449 6360 1830 62182 51878 6597 3707 12725 12725 7270 7270 43184 43184 41977 39800 2177 149469 130618 16338 2513 18352 18352 231510 197335 29618 4557 53656 45893 6255 1508 COST BASIS OF CLOTHING 143096 143096 AUTOMOBILE 30729 30729 PROGRAM GIFT 24939 24939 SPECIFIC ASSISTANCE 23542 23542 48592 48412 180 1627281 1371097 156574 99610 894417 356128 405 411848 1274 22230 22230 2723 8497 5929272 1444717 4441771 4484555 0 72397 5362820 5355655 51537 26357 0 102161 51537 128518 X 4212540 4922559 1098743 304578 5311283 5227137 5362820 5355655 -90687 6541 0 X X 0 1 X 1 0 X 829840 1551613 2593113 3058815 1240302 9273683 829840 1551613 2593113 3058815 1240302 9273683 9273683 2993 4311 5603 3619 979 17505 718 5618 6336 9297524 170186 0.99740 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5929272 1444717 4484555 4484555 DEFERRED COMPENSATION LIABILITY 102161 102161 1393498 0 1393498 143096 143096 1536594 1484185 0 1484185 143096 143096 1627281 PART XI, LINE 4B - OTHER ADJUSTMENTS: CLOTHING DONATIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES-CLOTHING DONATIONS NIGHT IN A BOX 31481 31481 DECORATOR SHOW HOUSE 28968 28968 3 14971 14971 75420 75420 75420 X 143096 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. IT IS PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. 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 XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.