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Nonprofiteer
← WILDWOOD HILLS INC

Form 990 for tax year 2025

Filed by WILDWOOD HILLS INC.

Totals

Total revenue
$2,162,846
Total expenses
$1,892,379
Contributions and grants received
$1,868,972
Grants paid
$0
Program service revenue
$312,233
Investment income
$1,830
Other revenue
-$20,189
Total assets, end of year
$996,836
Total liabilities, end of year
$881,244
Net assets or fund balances, end of year
$115,592
Program services expenses (Part IX)
$1,652,639
Management and general expenses
$92,433
Fundraising expenses
$147,307
Program service expenses (Part III)
$1,652,639

Program services were 87.3% 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

    $423,651

  • 1f · All other contributions, gifts and grants

    $1,445,321

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

    total $312,233 · unrelated business $312,233

  • 3 · Investment income

    total $1,830 · excluded $1,830

  • 8a · Fundraising events: gross income

    $27,783

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

    $423,651

  • 8b · Fundraising events: direct expenses

    $85,865

  • 8c · Net income from fundraising events

    total -$58,082 · excluded -$58,082

  • 11a · Other revenue: EQUINE/FARM REVENUE

    total $34,864 · unrelated business $34,864

  • 11b · Other revenue: MISCELLANEOUS

    total $3,029 · related or exempt $3,029

  • 11e · Other revenue, total

    $37,893

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,665 · program services $112,400 · management and general $8,086 · fundraising $18,179

  • 7 · Other salaries and wages

    total $892,752 · program services $723,652 · management and general $52,059 · fundraising $117,041

  • 11c · Fees: accounting

    total $41,855 · program services $30,709 · management and general $11,146

  • 12 · Advertising and promotion

    total $33,439 · program services $31,506 · management and general $433 · fundraising $1,500

  • 16 · Occupancy

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

  • 17 · Travel

    total $11,403 · program services $11,221 · management and general $124 · fundraising $58

  • 23 · Insurance

    total $105,435 · program services $91,105 · management and general $12,001 · fundraising $2,329

  • 24a · Other expenses: OPERATING/FACILITY EXPE

    total $111,410 · program services $111,039 · management and general $225 · fundraising $146

  • 24b · Other expenses: UTILITIES

    total $95,862 · program services $86,291 · management and general $7,657 · fundraising $1,914

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $83,038 · program services $81,829 · fundraising $1,209

  • 24d · Other expenses: EQUINE/AGRICULTURAL

    total $50,884 · program services $50,884

  • 24e · All other expenses

    total $241,236 · program services $235,603 · management and general $702 · fundraising $4,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $482,291 · end of year $374,456

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $409,115

  • 4 · Accounts receivable

    beginning of year $104,391 · end of year $22,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,056 · end of year $29,752

  • 12 · Investments: other securities

    beginning of year $8,626 · end of year $9,502

  • 15 · Other assets

    beginning of year $536,512 · end of year $151,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $792,082 · end of year $876,513

  • 19 · Deferred revenue

    beginning of year $16,128 · end of year $4,731

  • 27 · Net assets without donor restrictions

    beginning of year $328,666 · end of year -$265,408

  • 28 · Net assets with donor restrictions

    beginning of year $18,000 · end of year $381,000

Mission and programs · 2025

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 $1,652,639 · Revenue $350,579

As filed on the 2025 return.

Listed in Part VII

  • Matt Moeckl

    CEO

    Total calculated
    $138,665
    From this org
    $92,500
    From related orgs
    $0
    Other
    $46,165
    Hours/week
    40

  • 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

  • Perry Krosschell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Halley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Vander Linden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angie Tessau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Tyson Cobb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Jacobi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karri Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
13 July 2026
IRS schema version
2025v4.2
Source object
202641949349301564

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