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Nonprofiteer
← WICHITA FALLS FAITH MISSION INC

Form 990 for tax year 2022

Filed by WICHITA FALLS FAITH MISSION INC.

Totals

Total revenue
$3,906,208
Total expenses
$3,666,308
Contributions and grants received
$3,547,904
Grants paid
$0
Program service revenue
$20,925
Investment income
$22,526
Other revenue
$314,853
Total assets, end of year
$6,716,602
Total liabilities, end of year
$131,259
Net assets or fund balances, end of year
$6,585,343
Program services expenses (Part IX)
$3,152,538
Management and general expenses
$156,701
Fundraising expenses
$357,069
Program service expenses (Part III)
$3,152,538

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $259,766

  • 1f · All other contributions, gifts and grants

    $3,288,138

  • 1g · Noncash contributions included above

    $1,609,909

  • 2a · Program service revenue: TRANSITIONAL HOUSING PROGRAM

    total $20,925 · related or exempt $20,925

  • 3 · Investment income

    total $16,654 · excluded $16,654

  • 5 · Royalties

    total $805 · excluded $805

  • 7a · Gross sales of assets other than inventory

    other assets $5,900

  • 7b · Less cost or other basis and sales expenses

    other assets $28

  • 7c · Gain or loss

    other assets $5,872

  • 7d · Net gain or loss

    total $5,872 · excluded $5,872

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $259,766

  • 8b · Fundraising events: direct expenses

    $9,399

  • 8c · Net income from fundraising events

    total -$9,399 · excluded -$9,399

  • 10a · Gross sales of inventory

    $1,639,859

  • 10b · Cost of goods sold

    $1,318,590

  • 10c · Net income from sales of inventory

    total $321,269 · related or exempt $321,269

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,178 · related or exempt $2,178

  • 11e · Other revenue, total

    $2,178

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,731 · management and general $48,439 · fundraising $32,292

  • 7 · Other salaries and wages

    total $1,572,259 · program services $1,481,088 · management and general $20,010 · fundraising $71,161

  • 9 · Other employee benefits

    total $98,057 · program services $70,969 · management and general $10,394 · fundraising $16,694

  • 10 · Payroll taxes

    total $141,753 · program services $125,779 · management and general $5,491 · fundraising $10,483

  • 11c · Fees: accounting

    total $15,222 · program services $622 · management and general $14,600

  • 12 · Advertising and promotion

    total $166,774 · program services $11,181 · fundraising $155,593

  • 13 · Office expenses

    total $192,723 · program services $162,459 · management and general $6,601 · fundraising $23,663

  • 16 · Occupancy

    total $438,047 · program services $391,592 · management and general $24,776 · fundraising $21,679

  • 17 · Travel

    total $1,285 · program services $776 · management and general $509

  • 22 · Depreciation, depletion and amortization

    total $284,475 · program services $247,427 · management and general $19,759 · fundraising $17,289

  • 23 · Insurance

    total $114,519 · program services $103,478 · management and general $5,905 · fundraising $5,136

  • 24a · Other expenses: SUPPLIES

    total $371,326 · program services $371,326

  • 24b · Other expenses: AUTOMOBILE

    total $91,572 · program services $91,572

  • 24c · Other expenses: PROGRAM GIFT

    total $76,699 · program services $76,699

  • 24d · Other expenses: SPECIFIC ASSISTANCE

    total $7,152 · program services $7,152

  • 24e · All other expenses

    total $13,714 · program services $10,418 · management and general $217 · fundraising $3,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,347 · end of year $351,713

  • 2 · Savings and temporary cash investments

    beginning of year $1,554,953 · end of year $1,318,386

  • 4 · Accounts receivable

    beginning of year $3,835 · end of year $7,615

  • 7 · Other notes and loans receivable

    beginning of year $4,441 · end of year $6,371

  • 8 · Inventories for sale or use

    beginning of year $94,389 · end of year $111,004

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,640 · end of year $14,808

  • 10a · Land, buildings and equipment: cost or other basis

    $8,540,323

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,633,618

  • 10c · Land, buildings and equipment, net

    beginning of year $4,423,419 · end of year $4,906,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,578 · end of year $119,048

  • 25 · Other liabilities

    beginning of year $6,003 · end of year $12,211

  • 27 · Net assets without donor restrictions

    beginning of year $6,185,494 · end of year $6,431,435

  • 28 · Net assets with donor restrictions

    beginning of year $159,949 · end of year $153,908

Mission and programs · 2022

Mission

TO PROVIDE CHRIST-CENTERED PROGRAMS AND SERVICES THAT LEAD THE HOMELESS TOWARD SELF-SUFFICIENCY.

Activities or mission (Part I)

OUR VISION IS TO ELIMINATE HOMELESSNESS.

  • THROUGH 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 145,852 NIGHTS OF SHELTER FOR MEN 22,433 NIGHTS OF SHELTER FOR WOMEN 18,206 NIGHTS OF SHELTER FOR CHILDREN 3,369 ENTERED ADDICTION RECOVERY PROGRAM 91

    Expenses $1,994,361 · Revenue $21,210

  • WITH 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.

    Expenses $267,828 · Revenue $253,035

  • FAITH 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.

    Expenses $890,349 · Revenue $70,127

As filed on the 2022 return.

Listed in Part VII

  • Steve Wood

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Estes

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • David Welch

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Will Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taz Ellett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Fidelie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim McClellan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joellen Tritton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Angus Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nina Brackeen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Blair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Sparks

    EXECUTIVE DIRECTOR

    Total calculated
    $80,731
    From this org
    $80,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202400959349300625

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