2024-09-09T09:29:36-05:00 2023-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-01-01 421517411 WILDWOOD HILLS INC WILD 6413962414 3000 ST CHARLES RD ST CHARLES IA 50240 MATT MOECKL EXECUTIVE DIRECTOR 6413962414 2024-09-06 1 0 STEVE BRUNER P01266887 5152258400 2023 2024-08-08 14:25:15Z MATT MOECKL 3000 ST CHARLES RD ST CHARLES IA 50240 2466593 0 X WWW.WILDWOODHILLSRANCH.COM X 2001 IA WILDWOOD HILLS RANCH EXISTS TO TRANSFORM LIVES AND STRENGTHEN COMMUNITIES BY PROVIDING HEALING, HOPE, AND GOD'S UNCONDITIONAL LOVE TO CHILDREN AND YOUTH AT RISK 16 16 77 414 217048 0 1364491 1832236 229929 185518 -9236 9943 179906 296994 1765090 2324691 0 0 0 0 624389 795510 0 0 93233 890206 852546 1514595 1648056 250495 676635 1009709 1438969 624433 716337 385276 722632 WILDWOOD HILLS RANCH EXISTS TO TRANSFORM LIVES AND STRENGTHEN COMMUNITIES BY PROVIDING HEALING, HOPE, AND GOD'S UNCONDITIONAL LOVE TO CHILDREN AND YOUTH AT RISK 0 0 1465421 234657 WILDWOOD PROVIDES FREE SUMMER AND SCHOOL YEAR PROGRAMS TO NEARLY 1,000 AT RISK CHILDREN. YOUTH ARE IMMERSED IN A POSITIVE AND CHALLENGING ENVIRONMENT WITH GREAT ROLE MODELS AND POSITIVE REINFORCEMENT. DEPENDING UPON THE AGE, CHILDREN SPEND ONE TO EIGHT WEEKS EACH SUMMER AND RETURN FOR FOLLOW UP EVENTS DURING THE SCHOOL YEAR. 1465421 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 77 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 X CHRIS ELLIFRITT 6413962414 3000 ST CHARLES RD ST CHARLES IA 50240 CHRISTOPHER BOLEY DIRECTOR 1.00 X 0 0 0 JULIE JACKOWSKI DIRECTOR 1.00 X 0 0 0 DOUG SIEDENBURG DIRECTOR 1.00 X 0 0 0 J ELDER DIRECTOR 1.00 X 0 0 0 DR TYSON COBB DIRECTOR 1.00 X 0 0 0 JERED BOLEY DIRECTOR 1.00 X 0 0 0 BRETT HALLEY DIRECTOR 1.00 X 0 0 0 NATHAN JOHNSON DIRECTOR 1.00 X 0 0 0 SCOTT MIKKELSEN DIRECTOR 1.00 X 0 0 0 KEVIN SMITH DIRECTOR 1.00 X 0 0 0 ANGIE TESSAU DIRECTOR 1.00 X 0 0 0 DR JON VAN ROEKEL DIRECTOR 1.00 X 0 0 0 LAUREN VANDER LINDEN DIRECTOR 1.00 X 0 0 0 PERRY KROSSCHELL DIRECTOR 1.00 X 0 0 0 BRANDON PRIBYL DIRECTOR 1.00 X 0 0 0 KARRI ROSE DIRECTOR 1.00 X 0 0 0 MATT MOECKL CEO 40.00 X 84609 0 40000 84609 0 40000 0 0 0 0 0 467363 1364873 15004 1832236 RETREAT & CONFERENCE C 900099 185518 185518 185518 9943 9943 29220 467363 141902 -112682 -112682 EMPLOYEE RETENTION CRE 900099 370000 370000 EQUINE/FARM REVENUE 900099 31530 31530 MISCELLANEOUS 900099 8146 8146 409676 2324691 8146 217048 267261 X 70615 57052 5656 7907 724895 600742 50170 73983 38548 25411 13137 40612 40612 86400 86400 20282 20260 22 78432 66263 10636 1533 REPAIRS & MAINTENANCE 117079 117079 UTILITIES 94701 85300 7508 1893 OPERATING/FACILITY EXPE 78038 77631 407 EQUINE/AGRICULTURAL 52840 52840 245614 235831 1866 7917 1648056 1465421 89402 93233 723288 700097 70209 159479 12717 19734 6860 8085 196635 551574 1009709 1438969 608184 712550 16249 3787 624433 716337 X 362397 640749 22879 81883 385276 722632 1009709 1438969 X 676635 -339279 X X 0 1 X 1 0 X 1717782 2803665 1334274 1012030 1832236 8699987 1717782 2803665 1334274 1012030 1832236 8699987 2964786 5735201 123 128 134 1988 9943 12316 5775 5775 4914 3363 5462 5830 8146 27715 8745793 51447 0.65580 0.63810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15900 0 0 ASSETS HELD FOR SALE 181574 EMPLOYEE RETENTION CREDIT RECEIVABLE 370000 551574 X PART III, LINE 4: THE ORGANIZATION RECEIVED DONATED ARTWORK WITH A FAIR VALUE OF $15,900. THE ORGANIZATION PLANS TO HOLD THE ARTWORK FOR FUTURE SALE. PROCEEDS RECEIVED ARE TO BE USED TO HELP FUND THE ORGANIZATION'S PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY INCOME TAXES ON NET INCOME OF ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INCOME TAX, INTEREST OR PENALTY CHARGES DURING 2023 AND 2022. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. QC BARNDANCE 209664 203814 5850 31895 27346 1925 19605 SHINDIG 2023 225881 215181 10700 16353 9900 1400 8600 5 61038 48368 12670 500 7137 3465 13776 496583 467363 29220 48248 500 44383 6790 41981 141902 -112682 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY IS ESTABLISHED BASED ON PREVIOUS EXPERIENCE AND INFORMATION FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND BUDGETS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E SOFTWARE/EQUIPMENT: PROGRAM SERVICE EXPENSES 47,392. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 2,790. TOTAL EXPENSES 50,439. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 41,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,929. SUPPLIES: PROGRAM SERVICE EXPENSES 37,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 37,350. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 27,002. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 27,499. QUAD CITIES CHAPTER: PROGRAM SERVICE EXPENSES 16,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,295. FUEL: PROGRAM SERVICE EXPENSES 15,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,101. AMORTIZATION: PROGRAM SERVICE EXPENSES 15,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,061. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 12,578. MANAGEMENT AND GENERAL EXPENSES 1,125. FUNDRAISING EXPENSES 271. TOTAL EXPENSES 13,974. BANK FEES: PROGRAM SERVICE EXPENSES 7,876. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 4,814. TOTAL EXPENSES 12,710. LICENSE/PERMITS: PROGRAM SERVICE EXPENSES 11,688. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,693. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543. FORM 990, PART XI, LINE 9: TRANSFER OF PROPERTY AND EQUIPMENT TO WH TITLE HOLDING COMPANY, INC. -339,279. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS. WH TITLE HOLDING COMPANY INC 3000 ST CHARLES RD ST CHARLES IA 50240 812487606 SUPPORTING ORGANIZATION IA 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 WH TITLE HOLDING COMPANY INC K 86400 FAIR MARKET VALUE WH TITLE HOLDING COMPANY INC - PROPERTY & EQUIPMENT R 339279 NET BOOK VALUE