Nonprofit · EIN 58-1933629
WEARS VALLEY RANCH INC
Tax-exempt · SEVIERVILLE, TN 37862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,673,825 | $3,743,603 | -$69,778 | $11,747,409 | $68,049 | $11,679,360 |
| December 31, 2024 | 990 | $5,807,058 | $3,682,215 | $2,124,843 | $11,516,327 | $51,440 | $11,464,887 |
| December 31, 2023 | 990 | $3,209,025 | $3,445,571 | -$236,546 | $9,284,558 | $30,666 | $9,253,892 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,947,057
- Program service revenue
- $554,877
- Investment income
- $105,273
- Net rental income
- $62,500
- Net gain from sales of assets
- $3,368
- Other revenue
- $66,618
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $218,686
- Salaries, compensation and benefits (total)
- $1,994,625
- Professional fundraising fees
- $0
- Accounting fees
- $21,100
- Occupancy
- $307,535
- Travel
- $114,443
- Depreciation
- $263,226
- Program services (functional)
- $3,055,599
- Management and general (functional)
- $409,239
- Fundraising (functional)
- $278,765
Balance sheet and other
- Total assets, start of year
- $11,516,327
- Total assets, end of year
- $11,747,409
- Total liabilities, end of year
- $68,049
- Net assets, end of year
- $11,679,360
- Land, buildings and equipment
- $7,086,682
- Publicly traded securities
- $2,093,753
- Net assets without donor restrictions
- $8,889,668
- Net assets with donor restrictions
- $2,789,692
- Gross receipts
- $3,718,911
- Employees
- 113
- Volunteers
- 500
- Year formed
- 1991
- State of legal domicile
- TN
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JIM WOOD | DIRECTOR, FOUNDER Trustee or director | 30 | $0 | $96,404 | $178,800 |
| BRIAN MCDONNEL | SEC/TRES Officer | 40 | $108,499 | $0 | $31,087 |
| CLAYTON WOOD | PRESIDENT/DIRECTOR Trustee or director, Officer | 20 | $53,699 | $0 | $25,401 |
| NOAH FARNHAM | CHAIRMAN Trustee or director | 2 | $0 | $0 | $0 |
| RANDY PARDUE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LINDSAY BRIDGES | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHARON BOTTOMLEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GLENN TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ELIZABETH WRIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DAVID COLQUITT | VICE CHAIR Trustee or director | 2 | $0 | $0 | $0 |
| RUSSELL DEVORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JIM WOOD | DIRECTOR, FOUNDER Trustee or director | 30 | $0 | $96,862 | $178,342 |
| BRIAN MCDONNEL | SEC/TRES Officer | 40 | $140,631 | $0 | $26,537 |
| CLAYTON WOOD | PRESIDENT Trustee or director | 20 | $43,362 | $0 | $22,015 |
| NOAH FARNHAM | CHAIRMAN Trustee or director | 2 | $0 | $0 | $0 |
| RANDY PARDUE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LINDSAY BRIDGES | VICE CHAIR Trustee or director | 2 | $0 | $0 | $0 |
| SHARON BOTTOMLEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MIKE EDWARDS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ELIZABETH WRIGHT | EXECUTIVE COMMITTEE Trustee or director | 2 | $0 | $0 | $0 |
| DAVID COLQUITT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RUSSELL DEVORE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JIM WOOD | DIRECTOR, FOUNDER Trustee or director | 30 | $0 | $147,362 | $130,000 |
| BRIAN MCDONNEL | SEC/TRES Officer | 40 | $96,840 | $0 | $23,502 |
| CLAYTON WOOD | PRESIDENT Trustee or director | 20 | $40,380 | $0 | $20,936 |
| NOAH FARNHAM | CHAIRMAN Trustee or director | 2 | $0 | $0 | $0 |
| RANDY PARDUE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| LINDSAY BRIDGES | VICE CHAIR Trustee or director | 2 | $0 | $0 | $0 |
| SHARON BOTTOMLEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| MIKE EDWARDS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ELIZABETH WRIGHT | EXECUTIVE COMMITTEE Trustee or director | 2 | $0 | $0 | $0 |
| DAVID COLQUITT | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 ONE FINE PL, SEVIERVILLE, TN 37862-2505
- In care of
- % JAMES P WOOD
- Principal officer (990 for 2025)
- JAMES P WOOD, 100 ONE FINE PLACE, SEVIERVILLE, TN 378622505
- Signed the 990
- BRIAN MCDONNELL, TREASURER
- Phone
- (865) 429-5437
- Website
- WVR.ORG
- Return prepared by
- PUGH & COMPANY PC
Mission
PROMOTE THE SPIRITUAL, EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN IN NEED OF A STRONGER FAMILY SUPPORT SYSTEM, THROUGH CHRIST-CENTERED HOME SETTINGS.
Program accomplishments
- RESIDENTIAL, COUNSELING AND RECREATION PROGRAMSPROVIDE FOUR HOMES FOR CHILDREN FROM DIFFICULT FAMILY SITUATIONS, GROUP AND INDIVIDUAL COUNSELING TO CHILDREN, FAMILIES, AND STAFF WHO CARE FOR THEM. RECREATION INCLUDES THERAPEUTIC ENVIRONMENT USING HORESMENSHIP, CHALLENGE COURSE, SWIMMING, HIKING, AND OTHER SPORTS TO ENCOURAGE FITNESS AND EMOTIONAL WELLBEING.Expenses $1,594,285 · revenue $57,576
- EDUCATION PROGRAMPROVIDE ACCREDITED K-12 TUTORIAL EDUCATION TO CHILDREN IN THE RESIDENTIAL PROGRAM. CURRICULUM IS TAILORED TO EACH CHILDS LEARNING STYLE AND EDUCATIONAL NEEDS. CHILDREN OFTEN ADVANCE RAPIDLY, REACHING GRADE LEVEL OR ADVANCED LEVELS IN A SHORT PERIOD OF TIME. ABIDING IN CHRIST RADIO PROVIDES BIBLICAL TEACHING AND COUNSEL TO STRENGTHEN FAMILIES. BROADCAST AIRS WEEKDAYS ON XM/SIRIUS SATELLITE RADIO.Expenses $962,403 · revenue $72,155
- CAMP AND RETREATSCAMP ARROWWOOD IS A WEEK-LONG CHRIST-CENTERED ADVENTURE CAMP PROGRAM TYPICALLY SERVING 400 CAMPERS ANNUALLY. THE RANCH TYPICALLY HOSTS 500 VOLUNTEERS AND RETREAT PARTICIPANTS ANNUALLY FOR SERVICES AND CHRISTIAN RETREATS.Expenses $498,911 · revenue $425,146
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
- 58-1933629
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $11,747,409
- Income (IRS master file)
- $3,718,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,673,825 | $3,743,603 | $11,747,409 | XML |
| 990 | December 2024 | $5,807,058 | $3,682,215 | $11,516,327 | XML |
| 990 | December 2023 | $3,209,025 | $3,445,571 | $9,284,558 | XML |
| 990 | December 2022 | $3,256,866 | $3,180,067 | $9,463,940 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 58-1933629).
Questions about WEARS VALLEY RANCH INC
- What is the EIN of WEARS VALLEY RANCH INC?
- The employer identification number (EIN) of WEARS VALLEY RANCH INC is 58-1933629.
- Is WEARS VALLEY RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WEARS VALLEY RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEARS VALLEY RANCH 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 WEARS VALLEY RANCH 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 WEARS VALLEY RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WEARS VALLEY RANCH INC?
- The 990 for the year ended December 31, 2025 names JAMES P WOOD.
- Who are the officers and directors of WEARS VALLEY RANCH INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization.
- How much revenue does WEARS VALLEY RANCH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,673,825, expenses of $3,743,603 and total assets of $11,747,409 at year end.
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