2025-10-15T17:26:59-04:00 2024-12-31 832819197 GRIFFIN & CAVAZOS 2500 JUDSON RD STE E LONGVIEW TX 75605 990 2024-01-01 261524401 WISEMAN MINISTRIES INC WISE 9035530952 PO BOX 1207 LONGVIEW TX 75606 TIM WISEMAN EXECUTIVE DIRECTOR 9035530952 2025-10-15 true true BRYANT O CAVAZOS CPA P01380571 9032147514 2025-10-05 2024 2025-03-06 01:10:19Z TIM WISEMAN PO BOX 1207 LONGVIEW TX 756061207 2300814 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 426773 823081 1674674 1351392 298249 0 126923 126341 2526619 2300814 4296 2000 0 556812 577157 0 0 1953665 1944274 2514773 2523431 11846 -222617 3054696 3733274 162993 589518 2891703 3143756 X THE ORGANIZATION'S PRIMARY MISSION IS SPREADING THE LOVE OF GOD THROUGH MUSIC, HOUSING AND OUTREACH. false false 838954 259335 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. 387932 194587 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. 375542 897470 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. 173715 2000 OTHER 173715 2000 1776143 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 false 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 823081 823081 GIFTS OF GRACE 624200 897470 897470 FARM 448000 259335 259335 HALF-WAY HOUSE 111000 194587 194587 1351392 OTHER INCOME 126341 126341 126341 2300814 1477733 X 2000 2000 538655 250149 288506 38502 23727 14775 10006 10006 5659 3742 1917 20248 8413 11835 15036 13657 1379 165631 158431 7200 6420 1623 4797 31482 180 31302 171715 171715 149007 7723 141284 REPAIRS & MAINTENANCE 240439 240403 36 UTILITIES 218738 215801 2937 INCENTIVE PROGRAM FEES 122072 122072 FUEL 116203 88910 27293 671618 467597 204021 2523431 1776143 747288 0 53040 85190 92733 92670 5003107 1448796 2907714 3554311 1209 1103 3054696 3733274 155049 563713 7944 25805 162993 589518 X 2849874 3101927 41829 41829 2891703 3143756 3054696 3733274 X -222617 474670 X false false X 496000 510846 645764 426773 823081 2902464 800000 1037757 1454835 1801597 1477733 6571922 1296000 1548603 2100599 2228370 2300814 9474386 9474386 1296000 1548603 2100599 2228370 2300814 9474386 1.00000 1.00000 0.00000 0.00000 X 679237 679237 3361945 822895 2539050 3218287 CREDIT CARD PAYABLE 15871 SALES TAX PAYABLE 6247 PAYROLL TAX PAYABLE 3687 25805 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 EQUIPMENT 110,534 0 0 BENEVOLENCE 25,371 74,772 0 PRODUCT EXPENSE 73,798 0 0 CONTRACT LABOR 50,640 16,300 0 SUPPLIES 49,867 969 0 HOUSING 0 50,000 0 GARBAGE 39,586 1,432 0 AUTO EXPENSE 28,935 5,279 0 BANK CHARGES 22,450 7,730 0 PHONE 17,664 1,207 0 MEALS 14,435 3,618 0 MEDICAL 7,114 10,311 0 CELL PHONE 7,547 7,737 0 DUES & SUBSCRIPTIONS 1,169 12,808 0 PENALTIES 0 6,436 0 FARM SUPPLIES 6,311 0 0 EDUCATION SUPPLIES 3,540 1,143 0 PEST CONTROL 4,358 0 0 ENTERTAINMENT 410 3,042 0 FIRE ALARM 1,895 0 0 INSPECTION FEES 1,698 0 0 PROPERTY TAX 273 1,035 0 MERCHANT FEES 2 120 0 HONORARIUM 0 82 0 TOTAL 467,597 204,021 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 875