2025-10-13T12:21:35-05:00 2025-05-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2024-06-01 350888771 WHEELER MISSION MINISTRIES INC WHEE 3176353575 205 E NEW YORK STREET INDIANAPOLIS IN 46204 PERRY HINES PRESIDENT 3176353575 2025-10-11 1 1 ANGELA N CRAWFORD CPA P00573197 3178488920 2025-10-11 2024 2025-03-06 01:10:19Z PERRY HINES 205 E NEW YORK STREET INDIANAPOLIS IN 46204 59201967 0 X WWW.WHEELERMISSION.ORG X 1893 IN WHEELER MISSION MINISTRIES PROVIDES CHRIST CENTERED PROGRAMS TO THE HOMELESS AND THOSE IN NEED. 18 18 314 6145 0 0 23542908 20240665 2789363 2813387 2463870 2871312 -742721 -384842 28053420 25540522 36015 42545 0 0 10353966 10480095 124000 114250 4609484 10382563 10572168 20896544 21209058 7156876 4331464 72955732 78064343 4948623 4926427 68007109 73137916 X WMM IS A NON-DENOMINATIONAL, CHRISTIAN, SOCIAL SERVICES ORGANIZATION, WHICH PROVIDES CHRIST-CENTERED PROGRAMS AND SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AND THOSE IN NEED. OUR VISION IS TO SEE EVERY INDIVIDUAL WE SERVE EQUIPPED TO BE PRODUCTIVE CITIZENS WHO ENJOY LASTING SUCCESS IN CHRIST. 0 0 4995068 WHEELER MISSION PROVIDES TEMPORARY EMERGENCY SHELTER TO MEN EXPERIENCING HOMELESSNESS AT FACILITIES IN INDIANAPOLIS AND BLOOMINGTON. THE SHORT-TERM, TEMPORARY PROGRAMS AT THESE SITES ARE DESIGNED TO ASSIST HOMELESS AND/OR DISADVANTAGED MEN ACCESS BASIC NEEDS WHILE ASSESSING THE FACTORS THAT LED THEM TO EXPERIENCING HOMELESSNESS.BREAKFAST, LUNCH, DINNER, SHOWERS, CLOTHING, DAY ROOM, CHAPEL SERVICES, AND CASE MANAGEMENT (WITH REFERRALS TO ONSITE AND OFFSITE SOCIAL SERVICE AGENCIES) ARE PROVIDED. MEDICAL SERVICES ARE ALSO AVAILABLE.WHETHER THEY ARE DEALING WITH ADDICTION, MENTAL HEALTH, MEDICAL, OCCUPATIONAL, OR EDUCATIONAL ISSUES, GUESTS ARE ENCOURAGED TO ENTER OTHER LONG-TERM, RESIDENTIAL OR ADDICTION RECOVERY PROGRAMS.IN INDIANAPOLIS, WHEELER SERVES AS THE PRINCIPAL AGENCY IN PROVIDING SHELTER DURING INCLEMENT WEATHER TO ANY PERSON SEEKING REFUGE AS PART OF THE COMMUNITY'S WINTER CONTINGENCY PLAN FOR THOSE EXPERIENCING HOMELESSNESS. 3041119 42545 1133511 WE HAVE SEPARATE TRANSITIONAL, LONG-TERM, RESIDENTIAL PROGRAMS FOR MEN AND WOMEN STRUGGLING WITH SUBSTANCE ABUSE AND ADDICTION. THE HEBRON PROGRAM, FOR MEN, IS LOCATED ON A 288-ACRE SITE IN MONROE COUNTY. THE HIGHER GROUND PROGRAM, FOR WOMEN, IS LOCATED ON A RESIDENTIAL SITE IN INDIANAPOLIS. THESE PROGRAMS FOCUS ON TOTAL LIFE CHANGE THROUGH A RELATIONSHIP WITH CHRIST, RATHER THAN A SINGLE FOCUS ON THE ADDICTION. GUESTS LEARN TO WORK, RELATE TO OTHERS IN THE PROGRAM, AND ATTEND BIBLICALLY-TAUGHT CLASSES. CURRICULUM INCLUDES RECOVERY CLASSES, GROUP AND INDIVIDUAL COUNSELING, AND BIBLE STUDIES.THE PROGRAM OFFERS MANY AVENUES FOR DEVELOPING HEALTHY RELATIONSHIPS, SO EACH GRADUATE LEAVES WITH A SECURE SUPPORT SYSTEM IN PLACE. THEY LEARN WHAT IT MEANS TO TAKE OWNERSHIP OF THEIR ACTIONS, ENGAGE IN SEEKING FORGIVENESS, AND ADDRESS THEIR OWN FORGIVENESS ISSUES. THE GOAL IS NOT JUST TO SEE MEN AND WOMEN USE THIS TRAINING FOR THEMSELVES, BUT TO ALSO SEE THEM USE THIS TRAINING TO LEARN HOW TO HELP OTHERS. 3734821 203081 WHEELER MISSION PROVIDES AN ENVIRONMENT THAT IS SAFE FOR WOMEN AND WOMEN WITH CHILDREN EXPERIENCING HOMELESSNESS IN INDIANAPOLIS. SERVICES OFFERED TAKE A HOLISTIC APPROACH BY PROVIDING PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL ASSISTANCE. HUNDREDS OF WOMEN AND CHILDREN ENTER THROUGH WHEELER'S SHELTER DOORS SEEKING FOOD, CLOTHING, AND HOUSING. THESE WOMEN FIND NOT ONLY THESE BASIC NEEDS AVAILABLE, BUT ALSO EXPERIENCE LOVE AND COMPASSION FROM STAFF WHO DELIVER STRENGTH-BASED, PERSON-CENTERED CARE TO EACH WOMAN IN NEED. COUNSELING, JOB-READINESS TRAINING, ASSISTANCE WITH JOB PROCUREMENT, EDUCATION ASSESSMENT AND TUTORING, MEDICAL SERVICES, AND COUNSELING ARE MADE AVAILABLE AT WHEELER'S CENTER FOR WOMEN & CHILDREN. 1796654 13288 GENERAL MINISTRY POOL SERVICES OTHER PROGRAM ACTIVITIES, SUCH AS TRANSPORTATION AND FOOD PROCURMENT & DISTRIBUTION. 1638662 1476795 WHEELER MISSION THRIFT STORE PROVIDES FOR THE NEEDS OF THE COMMUNITY THROUGH THE BELOW COST SALE OF DONATED MERCHANDISE. 3435316 1490083 15206324 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 49 0 1 314 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X WHEELER MISSION MINISTRIES 3176353575 205 EAST NEW YORK STREET INDIANAPOLIS IN 46204 RASOR MICHAEL CHAIRMAN 1.00 X X 0 0 0 BENGE BRENT VICE CHAIRMAN 1.00 X X 0 0 0 WILHITE DAVID SECRETARY 1.00 X X 0 0 0 CORBIN JOHN TREASURER 1.00 X X 0 0 0 DAVIS SR RYAN BOARD MEMBER 1.00 X 0 0 0 ELMORE GINI BOARD MEMBER 1.00 X 0 0 0 FISCUS CLIFFORD BOARD MEMBER 1.00 X 0 0 0 FOUNTAIN JAMES BOARD MEMBER 1.00 X 0 0 0 GILLEN ZACH BOARD MEMBER 1.00 X 0 0 0 HANIFORD LORI E BOARD MEMBER 1.00 X 0 0 0 JAY JAMES BOARD MEMBER 1.00 X 0 0 0 KIESEL SCOTT BOARD MEMBER 1.00 X 0 0 0 LUCAS MORGAN BOARD MEMBER 1.00 X 0 0 0 MILTENBERGER DOUGLAS BOARD MEMBER 1.00 X 0 0 0 MOLENDORP DAYTON BOARD MEMBER 1.00 X 0 0 0 VILLARRUBIA TABITHA BOARD MEMBER 1.00 X 0 0 0 WARD SANDY BOARD MEMBER 1.00 X 0 0 0 WARREN SHERRY BOARD MEMBER 1.00 X 0 0 0 BREISCH FRITZ CHIEF FINANCIAL OFFICER 40.00 1.00 X 192847 0 12747 HINES PERRY PRESIDENT/CEO 40.00 1.00 X 219695 0 14996 CRISPIN BRIAN SR DIR COMMUNITY RELATIONS 40.00 X 150617 0 11275 GORE COLLEEN CHIEF PROGRAM OFFICER FOR 40.00 X 133859 0 9819 HARPER TERRENCE CHIEF PROGRAM OFFICER FOR 40.00 X 144657 0 11348 ALVIS RICHARD A FORMER CEO 40.00 1.00 X 86357 0 2754 928032 0 62939 5 1 1 0 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 DIRECT MAIL MARKETING 2313198 CROSSROADS SECURITY GOUP 11040 FALL CREEK RD INDIANAPOLIS IN 46256 SECURITY SERVICES 457751 INDIANA TELEPHONE CO INC 9362 CASTLEGATE DR INDIANAPOLIS IN 46256 IT SERVICES 429769 CENTRE NORTH LLC 9333 N MERIDIAN ST STE 275 INDIANAPOLIS IN 46260 RENT 313679 SELECTIVE INSURANCE COMPANY OF AMERICA 40 WANTAGE AVENUE BRANCHVILLE NJ 07890 INSURANCE & LIABILITY PROVIDER 247495 11 75432 1670499 18494734 2416837 20240665 SALES OF DONATED GOODS 900099 1476795 1476795 ENTERPRISE REVENUES 900099 1133511 1133511 PROGRAM FEES 900099 203081 203081 2813387 2446769 2446769 30196 30196 9720 0 9720 9720 9720 33056425 32631882 424543 424543 424543 585668 1670499 1016522 -430854 -430854 5849 13041 -7192 -7192 OTHER REVENUE 900099 13288 13288 13288 25540522 2826675 0 2473182 42545 42545 432232 204865 227367 8313504 6873582 33193 1406729 322755 258950 1821 61984 743645 560435 36533 146677 667959 540896 16694 110369 255059 140 254919 114250 114250 134169 134169 934967 473370 461597 2206036 18510 445 2187081 560007 116138 235508 208361 213901 156129 964 56808 2091952 2000533 65177 26242 120692 100051 8658 11983 51459 34220 6254 10985 867492 743876 123616 377337 370780 874 5683 FOOD, CLOTHING, MINISTR 1551123 1551123 INDUSTRY MATERIALS 752136 752136 FOOD 255531 255531 PROGRAM MATERIALS 138420 133250 5170 61887 19264 40380 2243 21209058 15206324 1393250 4609484 1013427 365531 1027253 5134319 4439929 187704 166030 6086700 6086700 369854 353607 30900 147062 18055753 7911339 10540272 10144414 28841315 33530305 20751241 21803512 72955732 78064343 1107413 1267220 3841210 3659207 4948623 4926427 X 42263738 45562622 25743371 27575294 68007109 73137916 72955732 78064343 X 4331464 910265 -110922 X X 0 1 X 1 0 X 24736477 24125073 23357515 23542908 20240665 116002638 24736477 24125073 23357515 23542908 20240665 116002638 3969801 112032837 590103 1196788 1479501 1677499 2486685 7430576 84897 103245 21697 14297 13288 237424 123670638 13820636 0.90590 0.88750 X 17455997 1754533 1452705 1714749 18948486 14869661 667596 2158740 240000 17455997 14765744 333334 -134815 94602 14869661 16041221 -1275477 14765744 11611924 1100000 3362497 33200 16041221 0.69445 0.30555 0 0 957899 957899 13221560 5385115 7836445 178574 70154 108420 3630074 2456070 1174004 67646 67646 10144414 CHARITABLE GIFT ANNUITIES 229819 CHARITABLE REMAINDER TRUSTS 3583302 ENDOWMENT 15942985 PARTNERSHIP INTEREST IN HANES INVESTMENT 1061 DUE TO/FROM 376957 RIGHT-OF USE ASSETS UNDER OPERATING LEASES 1669388 21803512 ANNUITY PAYABLE 45838 CHARITABLE REMAINDER TRUSTS PAYABLE 1814477 OPERATING LEASE LIABILITIES 1798892 3659207 X PART V, LINE 4: THE MINISTRY HAS A POLICY OF APPROPRIATING FOR DISTRIBUTIONS EACH YEAR UP TO 3% OF THE NET ASSET VALUE OF THE ENDOWMENT AS CALCULATED ON MAY 31 OF THE PRECEDING FISCAL YEAR, EXCEPT FOR THOSE DONOR RESTRICTED ENDOWMENT FUNDS HELD TO SUPPORT FUTURE SUSTAINABILITY. APPROPRIATIONS IN EXCESS OF 3% OF THE NET ASSET VALUE OF THE ENDOWMENT OR APPROPRIATIONS THAT WOULD CAUSE DETERIORATION OF THE CORPUS OF THE ENDOWMENT REQUIRE AN AFFIRMATIVE VOTE OF 75% OF THE ENTIRE OF BOARD OF DIRECTORS THEN SERVING. PART OF THE ENDOWMENT FUND HELD FOR FUTURE SUSTAINABILITY IS LIMITED BY THE DONOR, AT SUCH TIMES WHEN THE BALANCE OF THE FUND IS BELOW THE HISTORIC DOLLAR VALUE OF THE GRANT, TO SPENDING OF 2% OF THE GRANT FUND BALANCE, AND AT SUCH TIMES WHEN THE GRANT FUND BALANCE IS OVER THE HISTORIC DOLLAR VALUE OF THE GRANT BUT WHEN PLANNED SPENDING WOULD CAUSE THE GRANT FUND BALANCE TO FALL BELOW THE HISTORIC DOLLAR VALUE OF THE GRANT, TO SPENDING OF THE GREATER OF UP TO 2% OF THE GRANT FUND BALANCE OR THE EXCESS OF THE GRANT FUND BALANCE OVER THE HISTORIC DOLLAR VALUE OF THE GRANT. IN ESTABLISHING ITS POLICES, THE MINISTRY INTENDS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: WMM AND ESH ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. THE ACTIVITIES OF DD AND WS ARE EXEMPT AS PROGRAMS UNDER WMM'S NOT-FOR-PROFIT EXEMPTION AND ARE INCLUDED IN THE INCOME TAX FILINGS OF WMM. THE EXEMPTION IS ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE MINISTRY AND RECOGNIZE A TAX LIABILITY IF THE MINISTRY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT AS OF MAY 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE MINISTRY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X X X 0 DICKERSON BAKKER & ASSOCIATES PO BOX 98685 RALEIGH NC 27624 CAMPAIGN CONSULTING SERVICES 0 0 42250 -42250 BREWER DIRECT INC 507 S MYRTLE AVE MONROVIA CA 91016 DIRECT MAIL CONSULTANT 0 0 72000 -72000 114250 -114250 IN DRUMSTICK DASH 1500474 932107 568367 80284 7656 759152 STRENGTH IN OUR STREETS 268841 267461 1380 131 104 14372 27283 3 486852 470931 15921 29217 21137 77186 2256167 1670499 585668 109632 28897 14372 863621 1016522 -430854 0 LIVING EXPENSE STIPENDS FOR PROGRAM PARTICIPANTS 56 42545 PART I, LINE 2: PROGRAM PARTICIPANTS THAT NEED ASSISTANCE WITH LIVING EXPENSES ARE PROVIDED A SMALL STIPEND DURING THE DURATION OF THEIR STAY WITH THE MINISTRY SO THAT BASIC NEEDS FOR SUBSISTENCE ARE NOT A CONCERN, ALLOWING THEM TO FOCUS ON THEIR RECOVERY. X 0 0 X X X 0 0 0 0 0 0 0 0 0 HINES PERRY PRESIDENT/CEO 183077 0 5000 0 31618 0 13596 0 1400 0 234691 0 0 0 BREISCH FRITZ CHIEF FINANCIAL OFFICER 152360 0 10000 0 30487 0 11493 0 1254 0 205594 0 0 0 CRISPIN BRIAN SR DIR COMMUNITY RELATIONS 112983 0 5000 0 32634 0 9924 0 1351 0 161892 0 0 0 HARPER TERRENCE CHIEF PROGRAM OFFICER FOR 106108 0 10000 0 28549 0 9818 0 1530 0 156005 0 0 0 ALVIS RICHARD A FORMER CEO 65200 0 0 0 21157 0 1733 0 1021 0 89111 0 0 0 PART I, LINE 1A THE FORMER PRESIDENT/CEO IS AN ORDAINED MINISTER. AS A MINISTER, PART OF HIS SALARY IS CONSIDERED A HOUSING ALLOWANCE UNDER REG. 1.1402(C)-5. X 179054 ESTIMATED FMV X 49 364047 FMV X 415739 1310411 ESTIMATED FMV X EVENT DONATIONS 21 501666 FMV X MISCELLANEOUS DONATIONS 1 61659 FMV 0 0 1 PART I, LINE 32B: A BROKERAGE FIRM IS USED TO SELL ALL STOCK THAT IS DONATED. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE DRAFT OF THE FORM 990 IS EMAILED TO THE AUDIT COMMITTE TO REVIEW. ONCE ANY ISSUES FROM THAT REVIEW ARE RESOLVED, A FINAL DRAFT IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW. AFTER THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW, THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICY AND DISCLOSURE QUESTIONNAIRE ARE PROVIDED TO THE FULL BOARD OF DIRECTORS. DIRECTORS MUST COMPLETE AND PROVIDE THE QUESTIONNAIRES TO THE OFFICE OF THE CEO, AND ANY CONFLICTS THAT ARE DISCLOSED WILL BE DISCUSSED WITH THE CHAIR OF THE BOARD OF DIRECTORS. ANY INDIVIDUAL WITH A POSSIBLE CONFLICT WILL BE RECUSED BY THE CHAIR FROM ANY DISCUSSIONS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE WHICH INCLUDES THE CHAIR OF THE BOARD OF DIRECTORS. THE GROUP REFERS TO TWO OR THREE SALARY SURVEYS FOR COMPARABILITY WITH WHEELER MISSION'S OPERATIONS. 990'S OR OTHER PUBLIC DOCUMENTS MAY ALSO BE REVIEWED, AS NECESSARY, TO IDENTIFY A REASONABLE COMPENSATION PACKAGE FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE OFFICE OF THE MISSION. THE FORM 990 IS AVAILABLE AT WWW.GUIDSTAR.ORG OR AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN VALUE OF ANNUITY AND TRUSTS -216,005. WHEELER EAST STREET HOLDINGS CAPITAL CONTRIBUTION -86,400. DOUBTFUL PLEDGE RECOVERY 191,483. FORM 990, PART XII, LINE 2C: THE MINISTRY HAS AN AUDIT COMMITTEE COMPRISED OF A SUBSET OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OVERSEES THE PLANNING AND EXECUTION OF THE FIELDWORK AND MEETS PRIOR TO AUDIT COMMENCEMENT WITH THE INDEPENDENT AUDITORS. THE COMMITTEE RECEIVES A DRAFT OF THE AUDIT REPORT AND REQUIRED COMMUNICATION LETTERS PRIOR TO A FINAL EXIT CONFERENCE WITH THE AUDITORS. AFTER REVIEW, THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS THAT THE ANNUAL AUDIT BE ACCEPTED. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. DRUMSTICK DASH LLC 205 E NEW YORK STREET INDIANAPOLIS IN 46204 821299056 FUNDRAISING IN 463396 2059094 WHEELER MISSION MINSTRIES INC WHEELER STORES LLC 205 E NEW YORK STREET INDIANAPOLIS IN 46204 THRIFT STORE IN 1315491 1240 WHEELER MISSION MINSTRIES INC WHEELER EAST STREET HOLDINGS INC 205 E NEW YORK STREET INDIANAPOLIS IN 46204 460672646 PROVIDES CHRIST CENTERED PROGRAMS TO THE HOMELESS AND THOSE IN NEED IN 501(C)(3) LINE 7 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WHEELER EAST STREET HOLDINGS INC B 86400 FMV WHEELER EAST STREET HOLDINGS INC K 102000 FMV