EXECUTIVE DIRECTOR

2012-11-21T14:04:07-00:00 2012-06-30 BRANDON P SCHULTZ CPA PC 2601 HARRISON SUITE 300 WICHITA FALLS TX 76308 990 2011-07-01 751779401 WICHITA FALLS FAITH MISSION INC WICH 9407235663 1300 TRAVIS WICHITA FALLS TX 76301 STEVE SPARKS EXECUTIVE DIRECTOR 2012-11-21 true BRANDON SCHULTZ CPA 9403978400 2012-11-21 2011 2016-02-24 21:20:13Z JOHN WELTER 1300 TRAVIS WICHITA FALLS TX 76301 3211159 false X www.faithmissionwf.org X 1958 TX The Faith Missions provides food, clothing, lodging, shares the Good News of the Gospel of Jesus Christ with needy, transient individuals and families in the Wichita Falls, TX area. 7 7 31 0 2593113 3058815 31200 34829 5603 3619 7112 -47663 2637028 3049600 0 0 442932 528156 0 21675 506067 655722 948999 1183878 1688029 1865722 3464438 5362820 18877 51537 3445561 5311283 The WFFM provides food, clothing, lodging, and tshares the Good News of the gospel of Jesus Christ with needy, transient and indigient individuals and families in the Wichita Falls Area. false false 746312 Meals Served- 97,750 not including family and take home meals Nights of shelter for women- 4,614 Nights of shelter for family- 4,601 Chapel Attendance- 44,888 Clothing- 5,871 Hygiene Servicesmen only- 33,254 Specific assistance in USD- 16,038 746312 true true false false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 31 true false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false TX X X Emmalinda Basilio 9407235663 1300 TRAVIS WICHITA FALLS TX 76301 STEVE SPARKS EXECUTIVE DIRECTOR 055.00 X X X X 55000 0 0 JANICE STEIN BOARD PRESIDENT 005.00 X 0 0 0 GENE ANN DUYCK SECRETARY 005.00 X 0 0 0 VERNAL L HUFFINES TREASURER 005.00 X 0 0 0 JOHNELLE DONNELL VOTING MEMBER 005.00 X 0 0 0 GREG BURT VOTING MEMBER 005.00 X 0 0 0 DR HULSE WAGNER VOTING MEMBER 005.00 X 0 0 0 DR GENE HARRELL VOTING MEMBER 005.00 X 0 0 0 55000 false false false 3058815 3058815 SALE OF SURPLUS CLOTHING 448000 34829 34829 3619 1170 153270 161559 -8289 -40544 3049600 0 0 0 0 461851 403274 50259 8318 0 28051 23943 3524 583 0 1821 1548 234 39 36433 32126 3696 612 0 0 26380 22761 3105 514 0 0 0 16265 13825 2093 346 68290 60022 7094 1174 0 0 105490 91429 12066 1997 1294 1100 167 28 0 5445 4634 697 115 0 0 243938 207886 30933 5119 104655 89952 12615 2088 SPECIFIC ASSISTANCE 16038 16038 GIFT 15330 15255 64 11 FOOD AND KITCHEN SUPPLIES 13570 13570 AUTOMOBILE 36200 31472 4057 671 2827 2403 364 60 1183878 1031238 130968 21675 2115948 894417 405 405 1274 12964 22230 5425 2723 5863805 1422034 1329696 4441771 3464438 5362820 18877 51537 18877 51537 X 943339 4212540 2502222 1098743 3445561 5311283 3464438 5362820 1865722 X false true true X false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 257370 257370 5388987 1230921 4158066 208200 181865 26335 9248 8444 4441771 Insurance Payable Accrued Payroll and Taxes 3049600 1183878 1865722 1865722 Form 990 Part VI 11B A DRAFT COPY OF THIS FORM AND THE AUDITED FINANCIAL STATEMENTS WERE SUBMITTED TO THE BOARD OF DIRECTORS ON NOVEMBER 16, 2012 BY THE CPA FOR THE BOARD CONVERSATION. Form 990 Part VI 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OR ANY POTENTIAL CONFLICTS OF INTEREST. Form 990 Part VI 15A B THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS. Form 990 Part VI 19 ALL INFORMATION IS AVAILABLE UPON REQUEST BY CALLING 940-723-5663. Form 990 Part VI Section B Line 11B A DRAFT COPY OF THIS FORM AND THE AUDITED FINANCIAL STATEMENTS WERE SUBMITTED TO THE BOARD OF DIRECTORS ON NOVEMBER 16, 2012 BY THE CPA FOR THE BOARD CONVERSATION. Form 990 Part VI Section B Line 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OR ANY POTENTIAL CONFLICTS OF INTEREST. Form 990 Part VI Section B Line 15A B THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS. Form 990 Part VI Section C Line 19 ALL INFORMATION IS AVAILABLE UPON REQUEST BY CALLING 940-723-5663.