Form 990 for tax year 2025
Filed by WHO-WHEELER HOUSING OPPORTUNITY FOUNDATION.
Totals
- Total revenue
- $401,212
- Total expenses
- $426,783
- Contributions and grants received
- $230,002
- Grants paid
- $2,200
- Program service revenue
- $171,209
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $1,966
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,966
- Program services expenses (Part IX)
- $426,783
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,783
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.
-
1f · All other contributions, gifts and grants
$230,002
-
2a · Program service revenue: PROGRAM SERVICE FEE
total $87,800 · unrelated business $87,800
-
2b · Program service revenue: VOUCHERS
total $44,900 · unrelated business $44,900
-
2c · Program service revenue: RESIDENT FUNDING
total $38,509 · unrelated business $38,509
-
3 · Investment income
total $1 · unrelated business $1
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,200 · program services $2,200
-
11g · Fees: other
total $26,095 · program services $26,095
-
12 · Advertising and promotion
total $425 · program services $425
-
13 · Office expenses
total $5,717 · program services $5,717
-
16 · Occupancy
total $337,483 · program services $337,483
-
17 · Travel
total $11,467 · program services $11,467
-
22 · Depreciation, depletion and amortization
total $265 · program services $265
-
23 · Insurance
total $15,365 · program services $15,365
-
24a · Other expenses: EDUCATION
total $10,541 · program services $10,541
-
24b · Other expenses: SUPPLIES
total $8,555 · program services $8,555
-
24c · Other expenses: VEHICLE REPAIRS AND MAI
total $4,717 · program services $4,717
-
24d · Other expenses: CREDIT CARD PROCESSING
total $3,743 · program services $3,743
-
24e · All other expenses
total $210 · program services $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,339 · end of year $1,034
-
4 · Accounts receivable
beginning of year $190 · end of year $190
-
10a · Land, buildings and equipment: cost or other basis
$2,703
-
10b · Land, buildings and equipment: accumulated depreciation
$2,041
-
10c · Land, buildings and equipment, net
beginning of year $927 · end of year $662
-
12 · Investments: other securities
beginning of year $80 · end of year $80
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $27,536 · end of year $1,966
Mission and programs · 2025
Mission
PROVIDING AFFORDABLE HOUSING FOR THOSE IN LIFE TRANSITION
-
PROVIDING CLEAN AND SOBER AFFORDABLE HOUSING FOR THOSE SEEKING TO ACHIEVE A PROSPEROUS HEALTHY AND PRODUCTIVE LIFE.
Expenses $426,783
As filed on the 2025 return.
Listed in Part VII
-
Gabriel WheelerGABRIEL WHEELER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa WilliamsLISA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michelle WheelerMICHELLE WHEELER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Patrick WheelerPATRICK WHEELER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
William EllisWILLIAM ELLIS
SECRETARY AND TREAS
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601479349300300
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