Civic Intelligence

Wichita Falls Faith Mission Inc

EIN 75-1779401 • 501(c)3 • Wichita Falls, TX

Profile

To provide christ-centered programs and services that lead the homeless toward self-sufficiency.

1300 TravisWichita Falls, TX 76301

www.faithmissionwf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$104,078

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,691,018

Up $2,758,619 (+35%) from 2024

Liabilities

Down

$1,297,949

Down $43,675 (-3.3%) from 2024

Net Assets

Up

$9,393,069

Up $2,802,294 (+43%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$7,441,787

Up $3,335,137 (+81%) from 2024

Expenses

Up

$4,639,493

Up $538,275 (+13%) from 2024

Net Income

Up

$2,802,294

Up $2,796,862 (+51489%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,786,172Liabilities 2010: $28,640Net Assets 2010: $1,757,5322010Assets 2011: $3,464,438Liabilities 2011: $18,877Net Assets 2011: $3,445,5612011Assets 2012: $5,362,820Liabilities 2012: $51,537Net Assets 2012: $5,311,2832012Assets 2013: $5,355,655Liabilities 2013: $128,518Net Assets 2013: $5,227,1372013Assets 2014: $5,249,750Liabilities 2014: $168,875Net Assets 2014: $5,080,8752014Assets 2015: $4,879,777Liabilities 2015: $224,986Net Assets 2015: $4,654,7912015Assets 2017: $4,923,676Liabilities 2017: $152,922Net Assets 2017: $4,770,7542017Assets 2018: $5,009,579Liabilities 2018: $136,163Net Assets 2018: $4,873,4162018Assets 2019: $5,261,923Liabilities 2019: $122,855Net Assets 2019: $5,139,0682019Assets 2020: $5,614,917Liabilities 2020: $151,671Net Assets 2020: $5,463,2462020Assets 2021: $6,044,079Liabilities 2021: $139,174Net Assets 2021: $5,904,9052021Assets 2022: $6,471,024Liabilities 2022: $125,581Net Assets 2022: $6,345,4432022Assets 2023: $6,716,602Liabilities 2023: $131,259Net Assets 2023: $6,585,3432023Assets 2024: $7,932,399Liabilities 2024: $1,341,624Net Assets 2024: $6,590,7752024Assets 2025: $10,691,018Liabilities 2025: $1,297,949Net Assets 2025: $9,393,0692025

Highlighted filing

2025

Assets$10,691,018
Liabilities$1,297,949
Net Assets$9,393,069
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $937,9832010Revenue 2011: $2,637,028Expenses 2011: $948,999Net Income 2011: $1,688,0292011Expenses 2012: $1,183,8782012Expenses 2013: $1,627,2812013Revenue 2014: $1,477,847Expenses 2014: $1,590,270Net Income 2014: -$112,4232014Revenue 2015: $1,490,676Expenses 2015: $1,916,760Net Income 2015: -$426,0842015Revenue 2017: $2,042,434Expenses 2017: $2,026,737Net Income 2017: $15,6972017Revenue 2018: $2,209,270Expenses 2018: $2,106,608Net Income 2018: $102,6622018Revenue 2019: $2,497,614Expenses 2019: $2,231,962Net Income 2019: $265,6522019Revenue 2020: $2,882,235Expenses 2020: $2,558,057Net Income 2020: $324,1782020Revenue 2021: $2,973,640Expenses 2021: $2,589,125Net Income 2021: $384,5152021Revenue 2022: $3,566,359Expenses 2022: $3,125,821Net Income 2022: $440,5382022Revenue 2023: $3,906,208Expenses 2023: $3,666,308Net Income 2023: $239,9002023Revenue 2024: $4,106,650Expenses 2024: $4,101,218Net Income 2024: $5,4322024Revenue 2025: $7,441,787Expenses 2025: $4,639,493Net Income 2025: $2,802,2942025

Highlighted filing

2025

Revenue$7,441,787
Expenses$4,639,493
Net Income$2,802,294
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,691,018
Liabilities
$1,297,949
Net assets
$9,393,069
Revenue
$7,441,787
Expenses
$4,639,493
Net income
$2,802,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$1.30$9.39$7.44$4.64$2.80
2024Detailed filing. Detailed filing data is available for this year.$7.93$1.34$6.59$4.11$4.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.13$6.59$3.91$3.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.13$6.35$3.57$3.13$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.14$5.90$2.97$2.59$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.15$5.46$2.88$2.56$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.12$5.14$2.50$2.23$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.14$4.87$2.21$2.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.15$4.77$2.04$2.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.22$4.65$1.49$1.92$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.17$5.08$1.48$1.59$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.13$5.23$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.05$5.31$1.18
2011Summary only. Only limited summary data is available for this year.$3.46$0.02$3.45$2.64$0.95$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$9,638,495
Mission and Program Overview

Mission

To provide christ-centered programs and services that lead the homeless toward self-sufficiency.

Our vision is to eliminate homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,079,563$4,933,906▼ $145,657
Savings and Temporary Cash Investments$1,246,827$2,172,797▲ $925,970
Pledges and Grants Receivable$0$1,782,775▲ $1,782,775
Cash and Non-Interest-Bearing Accounts$252,137$526,668▲ $274,531
Inventories for Sale or Use$139,454$184,196▲ $44,742
Accounts Receivable$3,926$4,241▲ $315
Prepaid Expenses and Deferred Charges$24,639$1,705▼ $22,934
Total Assets$7,932,399$10,691,018▲ $2,758,619
Other Assets Total$1,185,853$1,084,730▼ $101,123
Liabilities
Other Liabilities$1,203,131$1,150,004▼ $53,127
Accounts Payable and Accrued Expenses$129,530$142,355▲ $12,825
Mortgage Notes Payable Secured by Investment Property$8,963$5,590▼ $3,373
Total Liabilities$1,341,624$1,297,949▼ $43,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,389,617$6,256,069▼ $133,548
Net Assets With Donor Restrictions$201,158$3,137,000▲ $2,935,842
Total Net Assets Fund Balance$6,590,775$9,393,069▲ $2,802,294
Total Liabilities and Net Assets / Fund Balance$7,932,399$10,691,018▲ $2,758,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,919,063$3,300,012$7,219,075
Other Land Buildings$257,786$768,680$1,026,466
Leasehold Improvements$371,285$38,565$409,850
Land$290,908-$290,908
Equipment$94,864$81,263$176,127
Other Assets Org$1,084,730--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SparksExecutive DirectorFT$104,078$104,078

Board Members and Trustees

NameTitle
Steve WoodChairman
Joellen TrittonVice Chairman
Brian BlairDirector
Dr Angus ThompsonDirector
Katie InmanDirector
Kim McclellanDirector
Lindsay PerezDirector
Taz EllettDirector
Todd DavenportDirector
Tony FidelieDirector
Will ClarkDirector
David WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,275,423
Program Service Revenue
$22,150
Investment Income
$58,118
Other Revenue
$86,096
All Other Contributions
$7,055,268
Change in Net Assets
$2,802,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,206,280Thrift Store Value
Food Inventory104,458$200,559Fair Market Value
Total Noncash Contributions104,458$2,406,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,441,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,372
Total Revenue per Audited Statements
$7,483,159
Total Revenue per Form 990
$7,441,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,314
Other Expenses$2,157,179
Total Fundraising Expense$325,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,906,218$56,714$41,909$2,004,841
Occupancy$575,255$25,788$22,564$623,607
Depreciation Depletion$299,001$20,146$17,628$336,775
Office Expenses$201,394$7,700$48,784$257,878
Other Employee Benefits$174,917$12,958$18,922$206,797
Payroll Taxes$149,461$9,866$7,271$166,598
Insurance$138,157$5,788$5,088$149,033
Advertising$7,741-$117,991$125,732
Current Officers, Directors, Trustees, and Key Employees-$62,447$41,631$104,078
Fees for Services Accounting-$24,499-$24,499
All Other Expenses$13,578$442$3,758$17,778
Travel$2,245$192-$2,437
Other Expenses$1,060--$1,060
Total Functional Expenses$4,087,407$226,540$325,546$4,639,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,680,865
Expenses per Audited Statements$4,639,493
Total Expenses per Form 990$4,639,493
Expenses Not Reported on Form 990$41,372
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,614
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Decorator Showhouse$112,195-$23,614-
Texoma Gives$61,963---
Total Events$174,658-$23,614$-23,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian BlairInvestment Services-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$1,150,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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 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.”

Filing and Contact Details

Filer

Filer Name
Wichita Falls Faith Mission Inc
EIN
75-1779401
Phone
9407235663
Address
1300 TRAVIS, WICHITA FALLS, TX 76301

Signing Officer

Name
Steve Sparks
Title
Executive Director
Phone
9407235663
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sparks
Formed
1958
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
134
Volunteers
836

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Supplemental Narrative

Financial Statement Notes

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 Footnote

“The 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 $1,084,730

“Wichita 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.”

Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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