2025-10-06T10:27:44-04:00 2023-12-31 832819197 GRIFFIN & CAVAZOS 2500 JUDSON ROAD SUITE E LONGVIEW TX 75605 990 2023-01-01 261524401 WISEMAN MINISTRIES INC WISE 9035530952 PO BOX 1207 LONGVIEW TX 75606 TIM WISEMAN EXECUTIVE DIRECTOR 9035530952 2025-10-10 true true BRYANT O CAVAZOS CPA P01380571 9032147514 2025-10-04 2023 2025-03-06 01:10:19Z TIM WISEMAN PO BOX 1207 LONGVIEW TX 756061207 2676619 false X WWW.WISEMANMINISTRIES.COM X 2009 TX THE ORGANIZATION'S PRIMARY MISSION IS SPREADING THE LOVE OF GOD THROUGH MUSIC, HOUSING AND OUTREACH. 10 0 56 0 645764 426773 1454835 1674674 298249 126923 2100599 2526619 4150 4296 0 445165 556812 0 0 1555143 1953665 2004458 2514773 96141 11846 3515278 3054696 155016 162993 3360262 2891703 X THE ORGANIZATION'S PRIMARY MISSION IS SPREADING THE LOVE OF GOD THROUGH MUSIC, HOUSING AND OUTREACH. false false 594163 507310 A 150-ACRE INCOME-PRODUCING COMMERCIAL BLACKBERRY FARM WITH HOUSING FOR UP TO 40 MEN AND PLENTY OF ROOM TO GROW. THIS FARM ALLOWS OUR RESIDENT TO EXPERIENCE RESTORATION AND RECOVERY. 409305 797878 THE ORGANIZATION PROVIDES SHORT-TERM HOUSING FOR MEN WHO ARE WITHOUT A HOME. AT ANY ONE TIME THERE ARE UP TO 30 INDIVIDUALS IN THE PROGRAM WORKING THROUGH ADDICTIONS AND OTHER LIFE CHALLENGES. 696301 369486 THE ORGANIZATION OPERATES A RESALE SHOP RESELLING DONATED ITEMS AND CRAFT ITEMS CREATED BY THE MEN IN THE PROGRAM. THE SHOP IS OPEN SIX DAYS A WEEK AND PROVIDES LOW COST ITEMS TO THE GENERAL PUBLIC. 4296 4296 OTHER 4296 4296 1704065 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 19 0 56 false false false false false false false false false false false false false false false X 10 0 false false false false false false false true true false false false false false false false false false X TIM WISEMAN 9032404797 PO BOX 1207 LONGVIEW TX 75606 X JERROD ALLEN DIRECTOR X 0 0 0 RONNIE KING DIRECTOR X 0 0 0 MELANIE ROUDKOVSKI DIRECTOR X 0 0 0 CORI SKARDA DIRECTOR X 0 0 0 GUY WALDRON DIRECTOR X 0 0 0 DONA WILLETT DIRECTOR X 0 0 0 TIM WISEMAN EXECUTIVE DI X X 0 0 0 MICHAEL BLACK TREASURER X 0 0 0 JOHNNY COLLIER PRESIDENT X 0 0 0 KIRK HENDERSON VICE PRESIDE X 0 0 0 false false false 426773 100205 426773 GIFTS OF GRACE 624200 797878 797878 FARM 448000 507310 507310 HALF-WAY HOUSE 111000 369486 369486 1674674 448249 150000 298249 298249 298249 OTHER INCOME 126923 126923 126923 2526619 2099846 X 4296 4296 517030 261473 255557 39782 20151 19631 29192 29192 5857 5857 712 712 18084 13341 4743 27625 13850 13775 12070 10307 1763 175749 168549 7200 21035 638 20397 11912 6776 5136 166165 166165 262838 71332 191506 UTILITIES 205340 202771 2569 REPAIRS & MAINTENANCE 169691 147621 22070 INCENTIVE PROGRAM FEES 169339 169339 FUEL 112562 81457 31105 565494 365287 200207 2514773 1704065 810708 0 34169 53040 38028 92733 4649976 1742262 3438011 2907714 1316 1209 3754 3515278 3054696 -35861 183598 155049 7279 7944 155016 162993 X 3318433 2849874 41829 41829 3360262 2891703 3515278 3054696 X 11846 -480405 X false false X 499042 496000 510846 645764 426773 2578425 829941 800000 1037757 1454835 1801597 5924130 1328983 1296000 1548603 2100599 2228370 8502555 8502555 1328983 1296000 1548603 2100599 2228370 8502555 1.00000 1.00000 0.00000 0.00000 X 679237 679237 3130278 766855 2363423 3042660 SALES TAX PAYABLE 5663 PAYROLL TAX PAYABLE 2281 7944 X 1 100205 false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEW FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E BENEVOLENCE 49,469 49,949 0 CONTRACT LABOR 50,099 23,900 0 SUPPLIES 71,165 2,425 0 HOUSING 0 50,009 0 AUTO EXPENSE 32,208 11,867 0 GARBAGE 41,431 80 0 MEALS 22,768 13,310 0 BANK CHARGES 16,973 4,787 0 MEDICAL 14,632 4,970 0 EDUCATION SUPPLIES 2,630 13,232 0 EQUIPMENT 14,997 209 0 DUES & SUBSCRIPTIONS 1,495 13,319 0 PHONE 13,262 1,306 0 CELL PHONE 8,305 5,910 0 MERCHANT FEES 6,938 164 0 PRODUCT EXPENSE 5,350 16 0 PEST CONTROL 5,227 0 0 ENTERTAINMENT 918 4,105 0 FIRE ALARM 2,986 0 0 INSPECTION FEES 2,858 0 0 PROPERTY TAX 677 549 0 FARM SUPPLIES 799 0 0 ALARM 100 100 0 TOTAL 365,287 200,207 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 107 -480,512 TOTAL -480,405