Civic Intelligence

Wesley at Wt Inc.

990 • Fiscal year 2024 • EIN 92-3754568

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 22, 2025

Organization Profile
107 N 26th StCanyon, TX 79015

(806) 655-3535

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$610,373

Up $173,258 (+40%) from 2023

Net Assets

Up

$600,480

Up $173,622 (+41%) from 2023

Liabilities

Down

$9,893

Down $364 (-3.5%) from 2023

Revenue And Expenses

Revenue

Up

$682,343

Up $203,940 (+43%) from 2023

Expenses

Up

$508,721

Up $20,774 (+4.3%) from 2023

Net Income

Up

$173,622

Up $183,166 (+1919%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2023: $437,115Liabilities 2023: $10,257Net Assets 2023: $426,8582023Assets 2024: $610,373Liabilities 2024: $9,893Net Assets 2024: $600,4802024Assets 2024: $610,376Liabilities 2024: $9,893Net Assets 2024: $600,4832024

Highlighted filing

2024

Assets$610,373
Liabilities$9,893
Net Assets$600,480
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $478,403Expenses 2023: $487,947Net Income 2023: -$9,5442023Revenue 2024: $682,343Expenses 2024: $508,721Net Income 2024: $173,6222024Revenue 2024: $682,345Expenses 2024: $508,720Net Income 2024: $173,6252024

Highlighted filing

2024

Revenue$682,343
Expenses$508,721
Net Income$173,622
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$695,195
Mission and Program Overview

Mission

To raise up the next generation of christian leaders and to provide an evangelical outreach to students at wtamu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,134$347,734▲ $31,600
Savings and Temporary Cash Investments$11,596$180,428▲ $168,832
Cash and Non-Interest-Bearing Accounts$108,842$81,663▼ $27,179
Inventories for Sale or Use$543$548▲ $5
Total Assets$437,115$610,373▲ $173,258
Liabilities
Accounts Payable and Accrued Expenses$10,257--
Other Liabilities-$9,893-
Total Liabilities$10,257$9,893▼ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,428$600,474▲ $174,046
Net Assets With Donor Restrictions$430$6▼ $424
Total Net Assets Fund Balance$426,858$600,480▲ $173,622
Total Liabilities and Net Assets / Fund Balance$437,115$610,373▲ $173,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,784$518,377$724,161
Equipment$47,007$126,896$173,903
Land$89,258-$89,258
Other Land Buildings$5,684$56,636$62,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael LittauExecutive DiFT$68,742$68,742
Traci LoganEx OfficerFT$40,550$40,550

Board Members and Trustees

NameTitle
Jonathan Patrick DavisPresident
Elizabeth HensleyDirector
Kimberly DudleyDirector
Lisa RobinsonDirector
Lm Rusty DickersonDirector
Vincent Brandon SmithDirector
James HuddlestonBuilding & G
Thomas JaramilloBuilding & G
John BarnhartBuilding and
Kathryn CulbertBuilding and
Landon BoganBuilding and
Joe KingBuilding COM
Gene HudginsClergy
Aj RodgersExec B&g
Darren SkinnerExecutive Di
Will MillerExecutive Di
Sabrina MannixFinance
Bill IvinsFinance Comm
Carolyn BaumFinance Comm
Evan Michael BrantleyFinance Comm
Rich HopsonFinance Comm
Laura ReyherPersonnel
Lesly BroadbentPersonnel
Vicki HamblenPersonnel
Jeremiah BristowStudent Exec
Joseph BrooksStudent Exec
Judy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,281
Program Service Revenue
$0
Investment Income
$428
Other Revenue
$30,634
All Other Contributions
$575,059
Change in Net Assets
$173,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,003
Salaries, Compensation, and Employee Benefits$191,718
Total Fundraising Expense$53,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,662$40,897$28,732$109,291
Other Salaries and Wages$51,247$8,606$7,851$67,704
Occupancy$42,588$3,782$3,782$50,152
Fees for Services Other$49,852--$49,852
All Other Expenses$16,945$5,772$1,575$24,292
Depreciation Depletion$18,744$2,205$1,102$22,051
Office Expenses$11,569$2,350$2,350$16,269
Conferences and Meetings$12,761$782$782$14,325
Insurance$11,066$1,383$1,383$13,832
Payroll Taxes$6,955$3,787$2,799$13,541
Fees for Services Accounting$1,332$10,343$444$12,119
Advertising$7,663$1,916-$9,579
Other Expenses$8,407$2,129$2,129$8,407
Travel$2,048$683$683$3,414
Other Employee Benefits$607$331$244$1,182
Fees for Services Legal$651--$651
Interest$95--$95
Total Functional Expenses$369,899$84,966$53,856$508,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,771
Fundraising Direct Expenses$8,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Wesley Hoe$16,190$16,190$267$15,923
Fr-chili Cook-o$13,581$13,581$333$13,248
Total Events$29,771$29,771$8,222$21,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mission Trip$9,693
Capital One Visa$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 2

“Judy smith exec trea mother to brandon brandon director son to judy”

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

“The form 990 is reviewed by the executive director and then a draft copy of the return is provided to the board of directors for review. After final approval by the board, any changes are forwarded to the accountant so he can complete the return for filing.”

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

“Salaries are reviewed annually by the board and executive director. Compensation is evaluated according to (1) market conditions, (2) comparable salaries for similar or same positions within the service area and (3) according to current financial condition of the agency. The board sets the salary for the executive director. The board in conjunction with the executive director evaluate and determine the salaries of the remaining staff.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and policies are available for viewing at the main office located at 107 n. 26th street, canyon, tx 79015 upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley at Wt Inc
EIN
92-3754568
Phone
8066553535
Address
107 N 26TH ST, CANYON, TX 79015

Signing Officer

Name
Will Miller
Title
Executive Director
Phone
8066553535
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Miller
Formed
2022
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
11
Volunteers
80

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
7120 I-40W SUITE 200, AMARILLO, TX 79106
Preparer
Rusty E Roush CPA
Phone
8066228233
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“After return filed a few minor rounding errors were discovered and return has been amended to match exactly the financial statements of the organization. Part ix functional expenses changed for reclassifications and rounding and part x balance sheet changed for rounding errors. Address of one board member changed. Also address of person in charge of books has been changed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUILDING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUILDING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUILDING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUILDING & G
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUILDING & G
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUILDING COM
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC B&G
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08222
IRS990/FundraisingGrossIncomeAmt029771
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0695195
IRS990/GrossRentsGrp/RealAmt08800
IRS990/GrossSalesOfInventoryAmt04915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01383
IRS990/InsuranceGrp/ManagementAndGeneralAmt01383
IRS990/InsuranceGrp/ProgramServicesAmt011066
IRS990/InsuranceGrp/TotalAmt013832
IRS990/InterestGrp/ProgramServicesAmt095
IRS990/InterestGrp/TotalAmt095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0543
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0548
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347734
IRS990/LandBldgEquipCostOrOtherBssAmt01049642
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076222
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE UP THE NEXT GENERATION OF CHRISTIAN LEADERS AND TO PROVIDE AN EVANGELICAL OUTREACH TO STUDENTS AT WTAMU.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0285
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IRS990/NoncashContributionsAmt02189
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03782
IRS990/OccupancyGrp/ProgramServicesAmt042588
IRS990/OccupancyGrp/TotalAmt050152
IRS990/OfficeExpensesGrp/FundraisingAmt02350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OfficeExpensesGrp/ProgramServicesAmt011569
IRS990/OfficeExpensesGrp/TotalAmt016269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01182
IRS990/OtherExpensesGrp/Desc0OUTREACH ANSD BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1STUDENT RELATIONS
IRS990/OtherExpensesGrp/Desc2RETREATS
IRS990/OtherExpensesGrp/Desc3WORSHIP SERVICE & TEAM EX
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OtherExpensesGrp/ProgramServicesAmt066230
IRS990/OtherExpensesGrp/ProgramServicesAmt115091
IRS990/OtherExpensesGrp/ProgramServicesAmt26386
IRS990/OtherExpensesGrp/ProgramServicesAmt38407
IRS990/OtherExpensesGrp/TotalAmt066230
IRS990/OtherExpensesGrp/TotalAmt115091
IRS990/OtherExpensesGrp/TotalAmt210644
IRS990/OtherExpensesGrp/TotalAmt38407
IRS990/OtherLiabilitiesGrp/EOYAmt09893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051247
IRS990/OtherSalariesAndWagesGrp/TotalAmt067704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03787
IRS990/PayrollTaxesGrp/ProgramServicesAmt06955
IRS990/PayrollTaxesGrp/TotalAmt013541
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,373
Liabilities
$9,893
Net assets
$600,480
Revenue
$682,343
Expenses
$508,721
Net income
$173,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.10$6.00$6.82$5.09$1.74
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.10$6.00$6.82$5.09$1.74
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.10$4.27$4.78$4.88$0.10