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Nonprofit · EIN 43-2025340

WARD COUNTY GREATER WORKS INC

Tax-exempt · MIDLAND, TX 79701

Financials

$2.3M$1.9M2023$2.9M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of WARD COUNTY GREATER WORKS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,915,759$1,497,043$1,418,716$3,551,677$130,996$3,420,681
December 31, 2023990$2,335,794$1,948,615$387,179$2,134,665$132,700$2,001,965
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,751,196
Program service revenue
$92,355
Investment income
$72,208
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$20,800
Other salaries and wages
$124,521
Salaries, compensation and benefits (total)
$156,438
Professional fundraising fees
$31,000
Accounting fees
$3,921
Occupancy
$92,773
Travel
$170
Program services (functional)
$1,295,848
Management and general (functional)
$27,527
Fundraising (functional)
$173,668

Balance sheet and other

Total assets, start of year
$2,134,665
Total assets, end of year
$3,551,677
Total liabilities, end of year
$130,996
Net assets, end of year
$3,420,681
Land, buildings and equipment
$100,902
Gross unrelated business income
$92,355
Gross receipts
$2,915,759
Employees
21
Volunteers
160
Year formed
2004
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KAREN SHELTONFOOD PANTRY MANAGER
Key employee, Highest-paid employee
–$20,800
BRYAN HEFLINPRESIDENT
Officer
15$0
TERESA BURNETTVICE PRESIDENT
Officer
6$0
NANCY PRIETOSECRETARY
Officer
5$0
MARK PEDERSONTREASURER
Officer
5$0
DARLYNNA RUSHDIRECTOR
Trustee or director
0.5$0
SHERRY BAILEYDIRECTOR
Trustee or director
0.5$0
BEVERLY HEARNDIRECTOR
Trustee or director
2$0
DONNA BELTDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
KAREN SHELTONFOOD PANTRY MANAGER
Key employee, Highest-paid employee
–$20,800
BRIAN HEFLINPRESIDENT
Officer
15$0
TERESA BURNETTVICE PRESIDENT
Officer
6$0
NANCY PRIETOSECRETARY
Officer
5$0
MARK PEDERSONTREASURER
Officer
5$0
DARLYNNA RUSHDIRECTOR
Trustee or director
0.5$0
SHERRY BAILEYDIRECTOR
Trustee or director
0.5$0
BEVERLY HEARNDIRECTOR
Trustee or director
2$0
DONNA BELTDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
922 S MAIN ST, MIDLAND, TX 79701-7337
In care of
% JESSICA IRONS
Principal officer (990 for 2024)
Lisa Beauchamp, 922 S Main, Midland, TX 79701
Signed the 990
Bryan Heflin, President
Phone
(432) 694-2500
Website
wcgw.org
Return prepared by
New Mexico Management Services LLC

Mission

RELIEVE SUFFERING OF FOOD DEPRIVED NEEDY LOW INCOME INDIVIDUALS AND CHILDREN BY PROVIDING FOOD, OTHER ESSIENTIALS AND AFTER SCHOOL PROGRAMS TO IMPROVE QUALITY OF LIFE AND SPIRIUAL WELL BEINGING.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE FOOD, ESSENTIALS AND AFTER SCHOOL PROGRAM TO RELEAVE SUFFERING OF 950 FOOD DEPRIVED LOW INCOME ELDERLY/DISABLED/CHILDREN, SUPPORTED BY CONTRIBUTIONS OF CHURCHES, BUSINESSES, AND INDIVIDUALS WHO DONATE FINANCIALY AND VOLUNTEER TO UNLOAD TRUCKS, SORT, STERILIZE AND DELIVER FOOD AND ESSENTIALS TO NEEDY CLIENTS. THE COMMUNITIES VOLUNTEER OVER 16000 HOURS IN THE TEXAS COUNTIES OF WARD, ECTOR AND MIDLAND.
    Expenses $1,295,848 · revenue $2,751,196

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-2025340
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,551,677
Income (IRS master file)
$2,915,759

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,915,759$1,497,043$3,551,677IRS
990December 2023$2,335,794$1,948,615$2,134,665XML
990December 2022$2,470,909$1,654,838$1,749,516IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2025340).

Questions about WARD COUNTY GREATER WORKS INC

What is the EIN of WARD COUNTY GREATER WORKS INC?
The employer identification number (EIN) of WARD COUNTY GREATER WORKS INC is 43-2025340.
Is WARD COUNTY GREATER WORKS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to WARD COUNTY GREATER WORKS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARD COUNTY GREATER WORKS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WARD COUNTY GREATER WORKS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARD COUNTY GREATER WORKS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WARD COUNTY GREATER WORKS INC?
The 990 for the year ended December 31, 2024 names Lisa Beauchamp.
Who are the officers and directors of WARD COUNTY GREATER WORKS INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $20,800 (KAREN SHELTON, FOOD PANTRY MANAGER).
How much revenue does WARD COUNTY GREATER WORKS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,915,759, expenses of $1,497,043 and total assets of $3,551,677 at year end.

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