WINN INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WINN INC (EIN 86-2562816)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202641349349202989
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T11:36:44-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391739937PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRISON & ASSOCIATES SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 6TH ST SAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP546014587ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862562816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINNBusinessNameControlTxt
Phone6087876324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N753 E HILLS RDAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN FORDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6087876324PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY LENTHPreparerPersonNm
PTINP01818528PTIN
Phone6087827293PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,512GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$197,512ContributionsGiftsGrantsEtcAmt
Total Revenue$197,512TotalRevenueAmt
Salaries Other Comp Empl Bnft$67,281SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,850FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$846PrintingPublicationsPostageAmt
Other Expenses Total$76,090OtherExpensesTotalAmt
Total Expenses$146,667TotalExpensesAmt
Excess Or Deficit For Year$50,845ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,500NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,154BOYAmt
EOY$145,622EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,361BOYAmt
EOY$14,281EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,515BOYAmt
EOY$159,903EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,860BOYAmt
EOY$2,403EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,655BOYAmt
EOY$157,500EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWINN INC. LOVINGLY CARES FOR OUR UN-SHELTERED NEIGHBORS IN THE COULEE REGION WITH EMPATHY, COMPASSION AND UNDERSTANDING AND ACCEPTS INDIVIDUALS AS THEY ARE, WHERE THEY ARE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DISTRIBUTED WATER, FOOD, HYGIENE PRODUCTS, AND SUPPLIES TO UN-SHELTERED NEIGHBORS$125,157
DISTRIBUTED WATER, FOOD, HYGIENE PRODUCTS, AND SUPPLIES TO UN-SHELTERED NEIGHBORS$10,080
FieldValueIRS element (for citing)
Total Program Service Expenses$135,237TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN FORD
PRESIDENT000.00$0
SUSAN GRAF
EXECUTIVE DI000.00$50,000
JENNY WOLFE
TREASURER000.00$0
TARO KAIO
COMMUNITY000.00$0
TOM HENCH
COMMUNITY000.00$0
JIM PAGE
COMMUNITY000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEN FORDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N753 EAST HILLS RDAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Phone6087876324PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,098CurrentTaxYearMinus1YearAmt
Current Tax Year$197,512CurrentTaxYearAmt
Total$648,753TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,098CurrentTaxYearMinus1YearAmt
Current Tax Year$197,512CurrentTaxYearAmt
Total$648,753TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$648,753PublicSupportTotal170Amt
Total Support$648,753TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK FEE 48 MINI GRANTS 656 SUPPLIES 58,425 OFFICE EXPENSE 37 LICENSES AND FEES 929 AUTOMOTIVE EXPENSE 313 FUEL 3,263 INSURANCE 1,276 MORE THAN A MEAL 1,063 NON-INVESTMENT DEPRECIATION 10,080 TOTAL 76,090
FORM 990-EZ, PART II, LINE 2450,403 50,403 LESS ACCUMULATED DEPRECIATION 26,042 36,122 TOTAL 24,361 14,281
FORM 990-EZ, PART II, LINE 26FICA PAYABLE 3,410 1,794 WI PAYABLE 450 609
FORM 990-EZ, PART IIIWINN INC. LOVINGLY CARES FOR OUR UN-SHELTERED NEIGHBORS IN THE COULEE REGION WITH EMPATHY, COMPASSION AND UNDERSTANDING AND ACCEPTS INDIVIDUALS AS THEY ARE, WHERE THEY ARE.
FORM 990-EZ, PART III, LINE 31DISTRIBUTED WATER, FOOD, HYGIENE PRODUCTS, AND SUPPLIES TO UN-SHELTERED NEIGHBORS

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