Civic Intelligence

The Wheelhouse Inc.

EIN 76-0022034 • 501(c)3 • Deer Park, TX

Pub. 78 Eligible

Profile

Alcohol and drug rehabilitation

PO Box 920Deer Park, TX 77536

www.thewheelhouseinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,772,034

Down $25,373 (-0.9%) from 2024

Liabilities

Down

$828,874

Down $255,250 (-24%) from 2024

Net Assets

Up

$1,943,160

Up $229,877 (+13%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$935,929

Up $368,351 (+65%) from 2024

Expenses

Up

$706,052

Up $91,567 (+15%) from 2024

Net Income

Up

$229,877

Up $276,784 (+590%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $415,228Liabilities 2010: $1752010Assets 2011: $560,483Liabilities 2011: $287Net Assets 2011: $560,1962011Assets 2012: $631,751Liabilities 2012: $239Net Assets 2012: $631,5122012Assets 2013: $728,898Liabilities 2013: $537Net Assets 2013: $728,3612013Assets 2014: $1,280,997Liabilities 2014: $182,787Net Assets 2014: $1,098,2102014Assets 2015: $1,626,072Liabilities 2015: $545,800Net Assets 2015: $1,080,2722015Assets 2016: $1,636,411Liabilities 2016: $386,358Net Assets 2016: $1,250,0532016Assets 2017: $1,551,888Liabilities 2017: $167,454Net Assets 2017: $1,384,4342017Assets 2018: $1,616,312Liabilities 2018: $140,489Net Assets 2018: $1,475,8232018Assets 2019: $1,715,551Liabilities 2019: $114,143Net Assets 2019: $1,601,4082019Assets 2020: $1,822,396Liabilities 2020: $100,434Net Assets 2020: $1,721,9622020Assets 2021: $2,701,712Liabilities 2021: $700,072Net Assets 2021: $2,001,6402021Assets 2022: $2,943,514Liabilities 2022: $1,127,496Net Assets 2022: $1,816,0182022Assets 2023: $2,859,324Liabilities 2023: $1,099,536Net Assets 2023: $1,759,7882023Assets 2024: $2,797,407Liabilities 2024: $1,084,124Net Assets 2024: $1,713,2832024Assets 2025: $2,772,034Liabilities 2025: $828,874Net Assets 2025: $1,943,1602025

Highlighted filing

2025

Assets$2,772,034
Liabilities$828,874
Net Assets$1,943,160
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $159,356Expenses 2010: $81,172Net Income 2010: $78,1842010Expenses 2011: $56,3372011Expenses 2012: $88,7922012Revenue 2013: $169,579Expenses 2013: $72,730Net Income 2013: $96,8492013Revenue 2014: $465,128Expenses 2014: $95,279Net Income 2014: $369,8492014Revenue 2015: $114,042Expenses 2015: $131,980Net Income 2015: -$17,9382015Revenue 2016: $284,128Expenses 2016: $114,347Net Income 2016: $169,7812016Revenue 2017: $280,881Expenses 2017: $146,500Net Income 2017: $134,3812017Revenue 2018: $257,877Expenses 2018: $176,928Net Income 2018: $80,9492018Revenue 2019: $357,792Expenses 2019: $257,208Net Income 2019: $100,5842019Revenue 2020: $399,336Expenses 2020: $278,782Net Income 2020: $120,5542020Revenue 2021: $714,408Expenses 2021: $352,664Net Income 2021: $361,7442021Revenue 2022: $481,274Expenses 2022: $510,856Net Income 2022: -$29,5822022Revenue 2023: $562,419Expenses 2023: $611,787Net Income 2023: -$49,3682023Revenue 2024: $567,578Expenses 2024: $614,485Net Income 2024: -$46,9072024Revenue 2025: $935,929Expenses 2025: $706,052Net Income 2025: $229,8772025

Highlighted filing

2025

Revenue$935,929
Expenses$706,052
Net Income$229,877
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,772,034
Liabilities
$828,874
Net assets
$1,943,160
Revenue
$935,929
Expenses
$706,052
Net income
$229,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.83$1.94$0.94$0.71$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.80$1.08$1.71$0.57$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$1.10$1.76$0.56$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.13$1.82$0.48$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.70$2.00$0.71$0.35$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$0.40$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.60$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.28$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$0.28$0.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.55$1.08$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$0.47$0.10$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.06
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.16$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 15, 2026
Return Version
2025v4.0
Gross Receipts
$973,944
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Assist men which includes counseling for alcoholism. Program is based on the 12-step recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,387,116$2,300,138▼ $86,978
Cash and Non-Interest-Bearing Accounts$410,291$471,896▲ $61,605
Total Assets$2,797,407$2,772,034▼ $25,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,072,766$818,607▼ $254,159
Accounts Payable and Accrued Expenses$11,358$10,267▼ $1,091
Total Liabilities$1,084,124$828,874▼ $255,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,283$1,943,160▲ $229,877
Total Net Assets Fund Balance$1,713,283$1,943,160▲ $229,877
Total Liabilities and Net Assets / Fund Balance$2,797,407$2,772,034▼ $25,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,212,573$163,350$2,375,923
Equipment$23,980$69,115$93,095
Other Land Buildings$63,585$21,736$85,321
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alicia MeltonDirector
Bobby GrimesDirector
Deano MerriganDirector
Georgette FordDirector
Jeff BarnettDirector
Jo Elaine KeyDirector
Kaye DelozierDirector
Les EllardDirector
Thane HarrisonDirector
Vince OddoDirector
William DiffenderfferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,005
Program Service Revenue
$210,035
Investment Income
$6,910
Other Revenue
$161,979
All Other Contributions
$557,005
Change in Net Assets
$229,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,929
Total Revenue per Audited Statements
$935,929
Total Revenue per Form 990
$935,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,408
Total Fundraising Expense$26,874
Salaries, Compensation, and Employee Benefits$10,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$326,301--$326,301
Occupancy$211,414--$211,414
Interest-$72,981-$72,981
Insurance$29,762--$29,762
Fees for Services Other--$26,874$26,874
Advertising$19,888--$19,888
Other Salaries and Wages$10,644--$10,644
Office Expenses-$8,188-$8,188
Total Functional Expenses$598,009$81,169$26,874$706,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,052
Total Expenses per Audited Statements$706,052
Total Expenses per Form 990$706,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,014
Fundraising Direct Expenses$38,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monument Run$106,998$106,998$38,015$68,983
Golf Tournament$50,617$50,617-$50,617
Total Events$170,330$170,330$38,015$132,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the annual form 990 before submission to the irs. Each board member will receive a copy of the completed form and are requested to ask any question about the document.”

Form 990, Page 6, Part VI, Line 12C

“Board members agree to conflict of interest policy annually. Reviews are required of the policy and any issues that arise.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation of the executive director. The review is conducted by independent and impartial members of the board. The board uses external data for comparison in making its decision. Compensation is to be fair and resonable. All of the process is documented in teh board minutes and related materials.”

Form 990, Page 6, Part VI, Line 15B

“Same procedure is used as in 15a”

Form 990, Page 6, Part VI, Line 19

“Copies are available during regular working hours and are e mailed upon request.”

Filing and Contact Details

Filer

Filer Name
The Wheelhouse Inc
EIN
76-0022034
Phone
2814784488
Address
PO BOX 920, DEER PARK, TX 77536

Signing Officer

Name
William Diffenderffer
Title
Treasurer
Phone
2814784488
Signed
2026-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Barnett
Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
340

Preparer

Firm
Gng Advisors Pc
Address
2250 POINT BLVD SUITE 130, ELGIN, IL 60123
Preparer
Joseph P Gonzalez CPA
Phone
2243612900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WHEELHOUSE PROVIDES ON SITE HOUSING FOR MEN IN THE PROGRAM THAT ARE OBTAINING REHABILITATION. THIS GREATLY ENHANCES THE CHANCES THE PROGRAM WILL WORK FOR THE PARTICIPANTS AND ALSO REDUCES THE RECIDIVISM RATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013001
IRS990/PYOtherExpensesAmt0496870
IRS990/PYOtherRevenueAmt0163187
IRS990/PYProgramServiceRevenueAmt0204411
IRS990/PYRevenuesLessExpensesAmt0-46907
IRS990/PYSalariesCompEmpBnftPaidAmt0117615
IRS990/PYTotalExpensesAmt0614485
IRS990/PYTotalRevenueAmt0567578
IRS990/ReconcilationRevenueExpnssAmt0229877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,316,975
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0403049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0384772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0426144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0304284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01720024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38940
IRS990ScheduleA/PublicSupportPY170Pct00.40780
IRS990ScheduleA/PublicSupportTotal170Amt01351094
IRS990ScheduleA/SubstantialContributorsTotAmt0398448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749542
IRS990ScheduleA/TotalSupportAmt03470075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02212573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375923
IRS990ScheduleD/EquipmentGrp/BookValueAmt023980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093095
IRS990ScheduleD/ExpensesSubtotalAmt0706052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085321
IRS990ScheduleD/RevenueSubtotalAmt0935929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02300138
IRS990ScheduleD/TotalExpensesPerForm990Amt0706052
IRS990ScheduleD/TotalRevenuePerForm990Amt0935929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONUMENT RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012715
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL FORM 990 BEFORE SUBMISSION TO THE IRS. EACH BOARD MEMBER WILL RECEIVE A COPY OF THE COMPLETED FORM AND ARE REQUESTED TO ASK ANY QUESTION ABOUT THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AGREE TO CONFLICT OF INTEREST POLICY ANNUALLY. REVIEWS ARE REQUIRED OF THE POLICY AND ANY ISSUES THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE REVIEW IS CONDUCTED BY INDEPENDENT AND IMPARTIAL MEMBERS OF THE BOARD. THE BOARD USES EXTERNAL DATA FOR COMPARISON IN MAKING ITS DECISION. COMPENSATION IS TO BE FAIR AND RESONABLE. ALL OF THE PROCESS IS DOCUMENTED IN TEH BOARD MINUTES AND RELATED MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME PROCEDURE IS USED AS IN 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE DURING REGULAR WORKING HOURS AND ARE E MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02797407
IRS990/TotalAssetsEOYAmt02772034
IRS990/TotalAssetsGrp/BOYAmt02797407
IRS990/TotalAssetsGrp/EOYAmt02772034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557005
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01084124
IRS990/TotalLiabilitiesEOYAmt0828874
IRS990/TotalLiabilitiesGrp/BOYAmt01084124
IRS990/TotalLiabilitiesGrp/EOYAmt0828874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01713283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01943160
IRS990/TotalProgramServiceExpensesAmt0598009
IRS990/TotalProgramServiceRevenueAmt0210035
IRS990/TotalRevenueGrp/ExclusionAmt0365034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935929
IRS990/TotalVolunteersCnt0340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02797407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02772034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02730 LEROY ST
IRS990/USAddress/CityNm0PEARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077581
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEWHEELHOUSEINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DIFFENDERFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814784488
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHEELHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEE
ReturnHeader/Filer/EIN0760022034
ReturnHeader/Filer/PhoneNum02814784488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 920
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993759650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNG ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 POINT BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum02243612900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P GONZALEZ CPA
ReturnHeader/ReturnTs02026-02-22T13:04:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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