2026-07-13T16:42:24-05:00 2025-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2025-01-01 421517411 WILDWOOD HILLS INC WILD 6413962414 3000 ST CHARLES RD ST CHARLES IA 50240 MATT MOECKL EXECUTIVE DIRECTOR 6413962414 2026-07-13 1 STEVE BRUNER P01266887 5152258400 2025 2025-03-06 01:10:19Z MATT MOECKL 3000 ST CHARLES RD ST CHARLES IA 50240 2248711 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 12 12 89 672 347097 0 1342414 1868972 208349 312233 11246 1830 -38552 -20189 1523457 2162846 0 0 0 0 914885 1031417 0 0 147307 860705 860962 1775590 1892379 -252133 270467 1154876 996836 808210 881244 346666 115592 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 1652639 350579 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. 1652639 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 1 0 1 89 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 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 MATT MOECKL CEO 40.00 X 92500 0 46165 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 PERRY KROSSCHELL DIRECTOR 1.00 X 0 0 0 BRETT HALLEY DIRECTOR 1.00 X 0 0 0 KEVIN SMITH DIRECTOR 1.00 X 0 0 0 LAUREN VANDER LINDEN DIRECTOR 1.00 X 0 0 0 ANGIE TESSAU DIRECTOR 1.00 X 0 0 0 DR TYSON COBB DIRECTOR 1.00 X 0 0 0 JAY JACOBI DIRECTOR 1.00 X 0 0 0 KARRI ROSE DIRECTOR 1.00 X 0 0 0 92500 0 46165 0 0 0 0 0 423651 1445321 1868972 RETREAT & CONFERENCE C 900099 312233 312233 312233 1830 1830 27783 423651 85865 -58082 -58082 EQUINE/FARM REVENUE 900099 34864 34864 MISCELLANEOUS 900099 3029 3029 37893 2162846 3029 347097 -56252 X 138665 112400 8086 18179 892752 723652 52059 117041 41855 30709 11146 33439 31506 433 1500 86400 86400 11403 11221 124 58 105435 91105 12001 2329 OPERATING/FACILITY EXPE 111410 111039 225 146 UTILITIES 95862 86291 7657 1914 REPAIRS & MAINTENANCE 83038 81829 1209 EQUINE/AGRICULTURAL 50884 50884 241236 235603 702 4931 1892379 1652639 92433 147307 482291 374456 0 409115 104391 22561 23056 29752 8626 9502 536512 151450 1154876 996836 792082 876513 16128 4731 808210 881244 X 328666 -265408 18000 381000 346666 115592 1154876 996836 X 270467 -370000 -131541 X X 0 1 X 1 0 X 1334274 1012030 1832236 1342414 1868972 7389926 1334274 1012030 1832236 1342414 1868972 7389926 562376 6827550 134 1988 9943 11246 1830 25141 5462 5830 8146 6491 3029 28958 7444025 20453 0.91720 0.73620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15900 0 0 ASSETS HELD FOR SALE 151450 151450 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 2025 AND 2024. 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 2022. SHINDIG 2025 419415 405690 13725 19930 9227 200 26989 MEAT & SKEET 2025 20643 12042 8601 112 6550 3483 8011 1 11376 5919 5457 51 121 5960 5231 451434 423651 27783 20093 6550 12831 6160 40231 85865 -58082 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 SUPPLIES: PROGRAM SERVICE EXPENSES 43,953. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,985. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 42,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,291. SOFTWARE/EQUIPMENT: PROGRAM SERVICE EXPENSES 39,277. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 2,295. TOTAL EXPENSES 41,592. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 28,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 837. TOTAL EXPENSES 29,607. LICENSE/PERMITS: PROGRAM SERVICE EXPENSES 25,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,216. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 16,010. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 16,078. AMORTIZATION: PROGRAM SERVICE EXPENSES 15,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,062. FUEL: PROGRAM SERVICE EXPENSES 14,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,539. BANK FEES: PROGRAM SERVICE EXPENSES 6,435. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 1,785. TOTAL EXPENSES 8,338. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,083. MANAGEMENT AND GENERAL EXPENSES 478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,561. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 967. FORM 990, PART XI, LINE 9: TRANSFER OF PROPERTY AND EQUIPMENT TO WH TITLE HOLDING COMPANY, INC. -131,541. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS. FORM 990, PART XI, LINE 8 DURING 2025, IT WAS DETERMINED THE EMPLOYEE RETENTION TAX CREDIT BOOKED IN A PRIOR YEAR AS INCOME AND AS A RECEIVABLE WILL NOT BE COLLECTED BY WILDWOOD HILLS, INC. THIS PRIOR PERIOD ADJUSTMENT REMOVES THE ERTC FROM NET ASSETS. 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 131541 NET BOOK VALUE