WICHITA FALLS FAITH MISSION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WICHITA FALLS FAITH MISSION INC (EIN 75-1779401)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-04
IRS object ID
202530639349300138
Schema version
2023v6.0
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)
Return2025-03-04T14:15:12-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-02-20SignatureDt
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)
Tax2023TaxYr
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$5,763,445GrossReceiptsAmt
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 Employee122TotalEmployeeCnt
Total Volunteers731TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,547,904PYContributionsGrantsAmt
CY Contributions Grants$3,953,707CYContributionsGrantsAmt
PY Program Service Revenue$20,925PYProgramServiceRevenueAmt
CY Program Service Revenue$19,834CYProgramServiceRevenueAmt
PY Investment Income$22,526PYInvestmentIncomeAmt
CY Investment Income$47,518CYInvestmentIncomeAmt
PY Other Revenue$314,853PYOtherRevenueAmt
CY Other Revenue$85,591CYOtherRevenueAmt
PY Total Revenue$3,906,208PYTotalRevenueAmt
CY Total Revenue$4,106,650CYTotalRevenueAmt
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$1,892,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,148,823CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$382,325CYTotalFundraisingExpenseAmt
PY Other Expenses$1,773,508PYOtherExpensesAmt
CY Other Expenses$1,952,395CYOtherExpensesAmt
PY Total Expenses$3,666,308PYTotalExpensesAmt
CY Total Expenses$4,101,218CYTotalExpensesAmt
PY Revenues Less Expenses$239,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,432CYRevenuesLessExpensesAmt
Total Assets BOY$6,716,602TotalAssetsBOYAmt
Total Assets EOY$7,932,399TotalAssetsEOYAmt
Total Liabilities BOY$131,259TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,341,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,585,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,590,775NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,206,592ExpenseAmt
Revenue$19,834RevenueAmt
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 134,762 NIGHTS OF SHELTER FOR MEN 22,128 NIGHTS OF SHELTER FOR WOMEN 13,085 NIGHTS OF SHELTER FOR CHILDREN 3,185 INDIVIDUALS RECEIVED HELP 1,657 INDIVIDUALS RECEIVED CLOTHING 2,174Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$57,770ExpenseAmt
Revenue$35,677RevenueAmt
DescWITH COMPASSION AND GRACE, WE ARE HERE TO HELP THOSE IN NEED RE-BUILD THEIR LIVES. WITH JESUS AS OUR EXAMPLE AND THE BIBLE AS OUR GUIDE WE SEEK TO EMPOWER MEN AND WOMEN THROUGH SPIRITUAL, PROFESSIONAL, AND EDUCATIONAL GROWTH PROGRAMS IN A FAITH-BASED ATMOSPHERE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,273,430ExpenseAmt
Revenue$71,515RevenueAmt
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$3,537,792TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee122EmployeeCnt
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NINA BRACKEEN
DIRECTOR1.00Yes (X)$0$0$0
DAVID WELCH
TREASURER1.00Yes (X)$0$0$0Yes (X)
JENNIFER ESTES
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
WILL CLARK
DIRECTOR1.00Yes (X)$0$0$0
TAZ ELLETT
DIRECTOR1.00Yes (X)$0$0$0
TONY FIDELIE
DIRECTOR1.00Yes (X)$0$0$0
KIM MCCLELLAN
DIRECTOR1.00Yes (X)$0$0$0
JOELLEN TRITTON
DIRECTOR1.00Yes (X)$0$0$0
REV ANGUS THOMAS
DIRECTOR1.00Yes (X)$0$0$0
STEVE WOOD
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
KATIE INMAN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BLAIR
DIRECTOR1.00Yes (X)$0$0$0
STEVE SPARKS
EXECUTIVE DIRECTOR50.00$95,622$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,622TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIGNAL 88 SECURITYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8246AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68108ZIPCd
FieldValueIRS element (for citing)
ServicesSECURITY SERVICESServicesDesc
Compensation$104,915CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$200,609FundraisingAmt
All Other Contributions$3,753,098AllOtherContributionsAmt
Noncash Contributions$1,926,823NoncashContributionsAmt
Total Contributions$3,953,707TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSITIONAL HOUSING PROGRAMDesc
Business531390BusinessCd
Total Revenue Column$19,834TotalRevenueColumnAmt
Related Or Exempt Func Income$19,834RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$19,834TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,568TotalRevenueColumnAmt
Exclusion$45,568ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$911TotalRevenueColumnAmt
Exclusion$911ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$22,290OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$20,340OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,950OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,950TotalRevenueColumnAmt
Exclusion$1,950ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$200,609ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,512TotalRevenueColumnAmt
Exclusion-$22,512ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,720,437GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,613,943CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,494TotalRevenueColumnAmt
Related Or Exempt Func Income$106,494RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$698TotalRevenueColumnAmt
Related Or Exempt Func Income$698RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$698OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,106,650TotalRevenueColumnAmt
Related Or Exempt Func Income$127,026RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,917ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,622TotalAmt
Management And General$57,373ManagementAndGeneralAmt
Fundraising$38,249FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,791,237TotalAmt
Program Services$1,685,781ProgramServicesAmt
Management And General$32,820ManagementAndGeneralAmt
Fundraising$72,636FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,029TotalAmt
Program Services$77,857ProgramServicesAmt
Management And General$8,095ManagementAndGeneralAmt
Fundraising$20,077FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,935TotalAmt
Program Services$138,091ProgramServicesAmt
Management And General$7,836ManagementAndGeneralAmt
Fundraising$10,008FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,128TotalAmt
Program Services$128ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,576TotalAmt
Program Services$14,576ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$143,458TotalAmt
Program Services$3,047ProgramServicesAmt
Fundraising$140,411FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$257,387TotalAmt
Program Services$200,326ProgramServicesAmt
Management And General$6,334ManagementAndGeneralAmt
Fundraising$50,727FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$512,401TotalAmt
Program Services$464,646ProgramServicesAmt
Management And General$25,469ManagementAndGeneralAmt
Fundraising$22,286FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$917TotalAmt
Program Services$570ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$320,751TotalAmt
Program Services$281,248ProgramServicesAmt
Management And General$21,068ManagementAndGeneralAmt
Fundraising$18,435FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$137,880TotalAmt
Program Services$125,733ProgramServicesAmt
Management And General$6,303ManagementAndGeneralAmt
Fundraising$5,844FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$387,606$387,606
AUTOMOBILE$71,324$71,324
PROGRAM GIFT$54,593$54,593
EQUIPMENT RENTAL$16,109$16,109

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,265TotalAmt
Program Services$16,157ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt
Fundraising$3,632FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,101,218TotalAmt
Program Services$3,537,792ProgramServicesAmt
Management And General$181,101ManagementAndGeneralAmt
Fundraising$382,325FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$351,713BOYAmt
EOY$252,137EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,318,386BOYAmt
EOY$1,246,827EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,615BOYAmt
EOY$3,926EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,371BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$111,004BOYAmt
EOY$139,454EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,808BOYAmt
EOY$24,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,951,650LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,872,087LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,906,705BOYAmt
EOY$5,079,563EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,185,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,716,602BOYAmt
EOY$7,932,399EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,048BOYAmt
EOY$129,530EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,211BOYAmt
EOY$1,212,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,259BOYAmt
EOY$1,341,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,431,435BOYAmt
EOY$6,389,617EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,908BOYAmt
EOY$201,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,585,343BOYAmt
EOY$6,590,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,716,602BOYAmt
EOY$7,932,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,432ReconcilationRevenueExpnssAmt
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$2,701,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,782,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,004,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,547,904CurrentTaxYearMinus1YearAmt
Current Tax Year$3,953,707CurrentTaxYearAmt
Total$15,990,461TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,701,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,782,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,004,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,547,904CurrentTaxYearMinus1YearAmt
Current Tax Year$3,953,707CurrentTaxYearAmt
Total$15,990,461TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$177,075SubstantialContributorsTotAmt
Public Support Total170$15,813,386PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,384CurrentTaxYearMinus1YearAmt
Current Tax Year$66,313CurrentTaxYearAmt
Total$143,274TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,178CurrentTaxYearMinus1YearAmt
Current Tax Year$698CurrentTaxYearAmt
Total$12,538TotalAmt
FieldValueIRS element (for citing)
Total Support$16,146,273TotalSupportAmt
Gross Receipts Rltd Activities$1,427,783GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97940PublicSupportCY170Pct
Public Support PY1700.97780PublicSupportPY170Pct
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$7,124,733OtherCostOrOtherBasisAmt
Depreciation$3,074,341DepreciationAmt
Book Value$4,050,392BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$409,850OtherCostOrOtherBasisAmt
Depreciation$24,545DepreciationAmt
Book Value$385,305BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,692OtherCostOrOtherBasisAmt
Depreciation$53,146DepreciationAmt
Book Value$103,546BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$969,467OtherCostOrOtherBasisAmt
Depreciation$720,055DepreciationAmt
Book Value$249,412BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,079,563TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$1,185,853BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,185,853TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE$8,963
OPERATING LEASE$1,203,131
FieldValueIRS element (for citing)
Total Liability$1,212,094TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,129,162TotalRevEtcAuditedFinclStmtAmt
Other Revenue$22,512OtherRevenueAmt
Revenue Not Reported$22,512RevenueNotReportedAmt
Revenue Subtotal$4,106,650RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,106,650TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,123,730TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,512OtherExpensesIncludedAmt
Expenses Not Reported$22,512ExpensesNotReportedAmt
Expenses Subtotal$4,101,218ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,101,218TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 22,512.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 22,512.
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, 2024. 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 $1,185,853WICHITA 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$71,558GrossReceiptsEvent1Amt
Charitable Contri Event1$71,558CharitableContriEvent1Amt
Event2DECORATOR SHOWHOUSEEvent2Nm
Gross Receipts Event2$118,425GrossReceiptsEvent2Amt
Charitable Contri Event2$118,425CharitableContriEvent2Amt
Other Direct Expenses Event2$22,512OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,626GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,626CharitableContriOtherEventsAmt
Gross Receipts Total$200,609GrossReceiptsTotalAmt
Charitable Contributions Tot$200,609CharitableContributionsTotAmt
Oth Direct Expnss Total Events$22,512OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,512DirectExpenseSummaryEventsAmt
Net Income Summary-$22,512NetIncomeSummaryAmt

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$1,642,393NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution600ContributionCnt
Noncash Contributions Rpt F990$215,977NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRENTDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$35,517NoncashContributionsRptF990Amt
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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