Skip to content
Nonprofiteer
← WILDWOOD HILLS INC

Form 990 for tax year 2022

Filed by WILDWOOD HILLS INC.

Totals

Total revenue
$1,765,090
Total expenses
$1,514,595
Contributions and grants received
$1,364,491
Grants paid
$0
Program service revenue
$229,929
Investment income
-$9,236
Other revenue
$179,906
Total assets, end of year
$1,009,709
Total liabilities, end of year
$624,433
Net assets or fund balances, end of year
$385,276
Program services expenses (Part IX)
$1,349,114
Management and general expenses
$77,158
Fundraising expenses
$88,323
Program service expenses (Part III)
$1,349,114

Program services were 89.1% 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

    $352,461

  • 1f · All other contributions, gifts and grants

    $1,012,030

  • 1g · Noncash contributions included above

    $16,000

  • 2a · Program service revenue: RETREAT & CONFERENCE C

    total $229,929 · unrelated business $229,929

  • 3 · Investment income

    total $1,988 · excluded $1,988

  • 7a · Gross sales of assets other than inventory

    other assets $7,850

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

    other assets $19,074

  • 7c · Gain or loss

    other assets -$11,224

  • 7d · Net gain or loss

    total -$11,224 · related or exempt -$11,224

  • 8a · Fundraising events: gross income

    $229,261

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

    $352,461

  • 8b · Fundraising events: direct expenses

    $81,841

  • 8c · Net income from fundraising events

    total $147,420 · excluded $147,420

  • 11a · Other revenue: EQUINE/FARM REVENUE

    total $26,656 · unrelated business $26,656

  • 11b · Other revenue: MISCELLANEOUS

    total $5,830 · related or exempt $5,830

  • 11e · Other revenue, total

    $32,486

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,038 · program services $44,467 · management and general $4,408 · fundraising $6,163

  • 7 · Other salaries and wages

    total $569,351 · program services $460,001 · management and general $45,599 · fundraising $63,751

  • 11c · Fees: accounting

    total $35,171 · program services $28,886 · management and general $6,285

  • 12 · Advertising and promotion

    total $56,443 · program services $54,875 · fundraising $1,568

  • 13 · Office expenses

    total $38,333 · program services $37,312 · management and general $668 · fundraising $353

  • 16 · Occupancy

    total $86,400 · program services $86,400

  • 17 · Travel

    total $21,773 · program services $21,561 · management and general $138 · fundraising $74

  • 23 · Insurance

    total $79,126 · program services $66,479 · management and general $10,578 · fundraising $2,069

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $117,564 · program services $117,564 · management and general $0 · fundraising $0

  • 24b · Other expenses: OPERATING/FACILITY EXPE

    total $107,867 · program services $107,814 · management and general $53 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $93,187 · program services $83,908 · management and general $7,417 · fundraising $1,862

  • 24d · Other expenses: EQUINE/AGRICULTURAL

    total $45,583 · program services $45,583 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $208,759 · program services $194,264 · management and general $2,012 · fundraising $12,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $767,907 · end of year $723,288

  • 4 · Accounts receivable

    beginning of year $135,110 · end of year $70,209

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,717 · end of year $12,717

  • 12 · Investments: other securities

    beginning of year $7,727 · end of year $6,860

  • 15 · Other assets

    beginning of year $211,696 · end of year $196,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $531,903 · end of year $608,184

  • 19 · Deferred revenue

    beginning of year $10,405 · end of year $16,249

  • 27 · Net assets without donor restrictions

    beginning of year $494,661 · end of year $362,397

  • 28 · Net assets with donor restrictions

    beginning of year $98,188 · end of year $22,879

Mission and programs · 2022

Mission

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

  • 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.

    Expenses $1,349,114 · Revenue $262,415

As filed on the 2022 return.

Listed in Part VII

  • Christopher Boley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Jackowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Siedenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Elder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Pedrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jered Boley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Halley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Mikkelsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Tessau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jon Van Roekel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Vander Linden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Perry Krosschell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Pribyl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Moeckl

    CEO

    Total calculated
    $101,407
    From this org
    $55,038
    From related orgs
    $0
    Other
    $46,369
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202322269349300047

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.