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← WCM REAL ESTATE NFP

Form 990 for tax year 2024

Filed by WCM REAL ESTATE NFP.

Totals

Total revenue
$592,500
Total expenses
$1,671,394
Contributions and grants received
$0
Grants paid
$1,362,264
Program service revenue
$592,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,671,394
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,671,394

Program services were 100.0% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $592,500 · related or exempt $592,500

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,362,264 · program services $1,362,264

  • 7 · Other salaries and wages

    total $128,168 · program services $128,168

  • 22 · Depreciation, depletion and amortization

    total $150,836 · program services $150,836

  • 23 · Insurance

    total $30,126 · program services $30,126

Balance sheet

Part X, book values.

  • 10c · Land, buildings and equipment, net

    beginning of year $9,670,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,591,864

  • 27 · Net assets without donor restrictions

    beginning of year $1,078,894

Mission and programs · 2024

Mission

FOR FINANCING PURPOSES, MAINTAINS PROPERTY AND EQUIPMENT WHICH SUPPORTS THE WASHINGTON CITY MISSION'S (EIN 25-1051749) PROGRAMS AND OPERATIONS.

  • IN ORDER TO REBUILD FROM A DEVASTING FIRE IN 2015, THE FINANCING STRUCTURE REQUIRED THE TRANSFER OF PROPERTY AND EQUIPMENT OWNED BY THE WASHINGTON CITY MISSION TO THE WCM REAL ESTATE NFP (NFP). THE NFP MAINTAINED THE PROPERTY AND EQUIPMENT FOR THE BENEFIT OF THE MISSION UNTIL THE DEBT WAS REPAID. THE NFP WAS DISSOLVED IN MARCH 2025.

    Expenses $1,671,394 · Grants $1,362,264 · Revenue $592,500

As filed on the 2024 return.

Listed in Part VII

  • Dean Gartland

    PRESIDENT &

    Total calculated
    $112,232
    From this org
    $105,832
    From related orgs
    $0
    Other
    $6,400

  • Diana Irey Vaughan

    PRESIDENT &

    Total calculated
    $111,527
    From this org
    $107,223
    From related orgs
    $0
    Other
    $4,304

  • Rick Bryant

    SECRETARY

    Total calculated
    $0

  • Jim M Medved

    TREASURER

    Total calculated
    $0

  • David B Tenison

    VICE PRESIDE

    Total calculated
    $0

  • Robert J Winters

    PRESIDENT

    Total calculated
    $0

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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $17,677,580 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2024
Filed
13 February 2026
IRS schema version
2024v5.0
Source object
202600449349300125

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