Nonprofit · EIN 48-0731455
WICHITA FELLOWSHIP CLUB INC
Tax-exempt · WICHITA, KS 67203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $320,202 | $361,845 | -$41,643 | $406,588 | $28,143 | $378,445 |
| December 31, 2024 | 990 | $276,674 | $321,726 | -$45,052 | $411,484 | $18,046 | $393,438 |
| December 31, 2023 | 990 | $352,296 | $339,973 | $12,323 | $455,256 | $21,484 | $433,772 |
| December 31, 2021 | 990 | $349,936 | $337,397 | $12,539 | $505,238 | $14,276 | $490,962 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $36,633
- Membership dues
- $7,625
- Program service revenue
- $41,526
- Investment income
- $3,508
- Net rental income
- $180,570
- Net income from gaming
- $57,965
- Other revenue
- $238,535
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $87,075
- Salaries, compensation and benefits (total)
- $94,125
- Professional fundraising fees
- $0
- Accounting fees
- $16,525
- Occupancy
- $29,230
- Depreciation
- $7,605
- Program services (functional)
- $345,320
- Management and general (functional)
- $16,525
Balance sheet and other
- Total assets, start of year
- $411,484
- Total assets, end of year
- $406,588
- Total liabilities, end of year
- $28,143
- Net assets, end of year
- $378,445
- Land, buildings and equipment
- $172,983
- Publicly traded securities
- $217,399
- Net assets without donor restrictions
- $378,445
- Gross receipts
- $509,589
- Employees
- 0
- Year formed
- 1967
- State of legal domicile
- KS
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| KENNETH HULTMAN | DIRECTOR Trustee or director | 2 | $0 |
| ALEX WARREN | DIRECTOR Trustee or director | 2 | $0 |
| DANNY BARDEZBAIN | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAM SHERWOOD | DIRECTOR Trustee or director | 2 | $0 |
| MIKE PAYNE | DIRECTOR Trustee or director | 2 | $0 |
| BRIAN SCHAWE | TREASURER Officer | 2 | $0 |
| AUSTIN MORGAN | PRESIDENT Officer | 2 | $0 |
| WINWOOD BOWMAN | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| AUSTIN MORGAN | DIRECTOR Trustee or director | 0 | $0 |
| KENNETH HULTMAN | DIRECTOR Trustee or director | 0 | $0 |
| ALEX WARREN | DIRECTOR Trustee or director | 0 | $0 |
| WILLIAM SHERWOOD | DIRECTOR Trustee or director | 0 | $0 |
| WYNWOOD BOWMAN | DIRECTOR Trustee or director | 0 | $0 |
| MIKE PAYNE | DIRECTOR Trustee or director | 0 | $0 |
| CHARLES PEGG | TREASURER Officer | 0 | $0 |
| DANNY BARDEZBAIN | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM SHERWOOD | DIRECTOR Trustee or director | 0 | $0 |
| ALEX WARREN | DIRECTOR Trustee or director | 0 | $0 |
| MIKE PAYNE | DIRECTOR Trustee or director | 0 | $0 |
| WYNWOOD BOWMAN | DIRECTOR Trustee or director | 0 | $0 |
| AUSTIN MORGAN | DIRECTOR Trustee or director | 0 | $0 |
| MIKE ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| KENNETH HULTMAN | DIRECTOR Trustee or director | 0 | $0 |
| CHARLES PEGG | TREASURER Officer | 0 | $0 |
| DANNY BARDEZBAIN | PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH HULTMAN | DIRECTOR Trustee or director | 0 | $0 |
| ALEX WARREN | DIRECTOR Trustee or director | 0 | $0 |
| MARNI STEVENS | DIRECTOR Trustee or director | 0 | $0 |
| MIKE ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| THERESA TRAYLOR | DIRECTOR Trustee or director | 0 | $0 |
| CHARLES PEGG | TREASURER Officer | 0 | $0 |
| DANNY BARDEZBAIN | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 204 W 18TH ST N, WICHITA, KS 67203-2509
- In care of
- % BRIAN SCHAWE
- Signed the 990
- BRIAN SCHAWE, TREASURER
- Phone
- (316) 265-9348
- Return prepared by
- ALL AMERICAN ACCOUNTING LLC
Mission
TO PROVIDE A SOBER ALCOHOL AND DRUG FREE HOUSE AND OTHER FACILITIES FOR LIVING, MEALS, MEETINGS AND RECREATION FOR THOSE PERSONS ADDICTED TO ALCOHOL AND DESIRING TO CHANGE THEIR LIVES AND BECOME SOBER
Program accomplishments
- TO PROVIDE A SOBER ALCOHOL AND DRUG FRR HOUSE AND OTHER FACILITES FOR LIVING, MEALS, MEETINGS AND RECREATION FOR THOSE PERSONS ADDICDTED TO ALCOHOL AND DESIRING TO CHANGE THEIR LIVES AND BECOME SOBERExpenses $345,320
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-0731455
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $406,588
- Income (IRS master file)
- $509,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $320,202 | $361,845 | $406,588 | XML |
| 990 | December 2024 | $276,674 | $321,726 | $411,484 | XML |
| 990 | December 2023 | $352,296 | $339,973 | $455,256 | XML |
| 990 | December 2022 | $318,488 | $374,678 | $453,979 | IRS |
| 990 | December 2021 | $349,936 | $337,397 | $505,238 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 48-0731455).
Questions about WICHITA FELLOWSHIP CLUB INC
- What is the EIN of WICHITA FELLOWSHIP CLUB INC?
- The employer identification number (EIN) of WICHITA FELLOWSHIP CLUB INC is 48-0731455.
- Is WICHITA FELLOWSHIP CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to WICHITA FELLOWSHIP CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WICHITA FELLOWSHIP CLUB 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 WICHITA FELLOWSHIP CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WICHITA FELLOWSHIP CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WICHITA FELLOWSHIP CLUB INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WICHITA FELLOWSHIP CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $320,202, expenses of $361,845 and total assets of $406,588 at year end.
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All nonprofits in WICHITA · Kansas · Mental health and crisis intervention