BETA

WITH INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WITH INC (EIN 47-3733476)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-09
IRS object ID
202640999349301219
Schema version
2025v4.1
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)
Return2026-04-09T11:15:11-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621333840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BIBLE HARRIS SMITH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1507 W CLINCH AVENUEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473733476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WITH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWITHBusinessNameControlTxt
Phone8655990091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 W GLENWOOD AVEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37917ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH WAYLANDPersonNm
Person TitleMINISTERPersonTitleTxt
Phone8655990091PhoneNum
Signature2026-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY LEITNERPreparerPersonNm
PTINP03257625PTIN
Phone8655462300PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH WAYLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 W GLENWOOD AVEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37917ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$219,553GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWITHINCORPORATED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionCOUNSELING, SPEAKING, WRITING, AND LEADING SEMINARS REGARDING EMOTIONAL, MENTAL AND SPIRITUAL HEALTH WITH A FOCUS ON HELPING MISSIONARIES PASTORS AND LAY LEADERS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$130,712PYContributionsGrantsAmt
CY Contributions Grants$151,116CYContributionsGrantsAmt
PY Program Service Revenue$14,137PYProgramServiceRevenueAmt
CY Program Service Revenue$68,203CYProgramServiceRevenueAmt
PY Investment Income$153PYInvestmentIncomeAmt
CY Investment Income$234CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$145,002PYTotalRevenueAmt
CY Total Revenue$219,553CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,628CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,010CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$106,559CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$194,187CYTotalExpensesAmt
PY Revenues Less Expenses$145,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,366CYRevenuesLessExpensesAmt
Total Assets BOY$36,190TotalAssetsBOYAmt
Total Assets EOY$38,373TotalAssetsEOYAmt
Total Liabilities BOY$31,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,665NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWITH, INC IS A NON-PROFIT ENTITY WHOSE PURPOSE IS TO OFFER THE AUTHENTIC SUPPORT AND ENCOURAGEMENT TO PASTORS, CHURCH STAFF, MISSIONARIES, COUNSELORS AND PARACHURCH WORKERS THAT IS IS SOMETIMES LACKING. THE ORGANZIATIONS MAIN PRIORITY IS TO COME ALONGSIDE, LISTEN, FACILITATE, AND GIVE RESROUCES TO THOSE IN VOCATIONAL MINISTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$144,308ExpenseAmt
Revenue$68,437RevenueAmt
DescTHE PRIMARY METHOD OF PROVIDING THESE SERVICES IS THROUGH CUSTOMIZED RETREATS FOR PEOPLE AS THE EXPERIENCE BURNOUT, CONFLICT AND UNHEALTHY TEAMS, PRIMARILY WORKING WITH PASTORS, CHURCH STAFF, MINISTRY ORGANIZATIONS AND LAY LEADERS.Desc
Total Program Service Expenses$144,308TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8655990091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 W GLENWOOD AVEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37917ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JORDAN LUPER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PEGGY LUPER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SPENCER COCHRAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFF MCMICHAEL
BOARD MEMBER1.00Yes (X)$0$0$0
VALERIE MCMICHAEL
BOARD MEMBER1.00Yes (X)$0$0$0
BLAKELY COCHRAN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER HAND
BOARD MEMBER1.00Yes (X)$0$0$0
BETH WAYLAND
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$83,554$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,554TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$151,116AllOtherContributionsAmt
Total Contributions$151,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELINGDesc
Business624100BusinessCd
Total Revenue Column$68,203TotalRevenueColumnAmt
Related Or Exempt Func Income$68,203RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,203TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$234TotalRevenueColumnAmt
Related Or Exempt Func Income$234RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,553TotalRevenueColumnAmt
Related Or Exempt Func Income$68,437RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,628TotalAmt
Program Services$87,628ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,876TotalAmt
Program Services$11,723ProgramServicesAmt
Management And General$10,153ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,993TotalAmt
Program Services$233ProgramServicesAmt
Management And General$10,119ManagementAndGeneralAmt
Fundraising$641FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,030TotalAmt
Management And General$1,030ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,358TotalAmt
Management And General$7,358ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,639TotalAmt
Program Services$9,282ProgramServicesAmt
Management And General$1,976ManagementAndGeneralAmt
Fundraising$3,381FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,369TotalAmt
Program Services$32,369ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,233TotalAmt
Fundraising$1,233FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
BANK AND CREDIT CARD FE$7,416$168$7,248
MINISTRY$2,946$2,946
MISCELLANEOUS$2,503$2,503
POSTAGE AND PRINTING$1,689$1,562$127

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,507TotalAmt
Management And General$1,562ManagementAndGeneralAmt
Fundraising$945FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$194,187TotalAmt
Program Services$144,308ProgramServicesAmt
Management And General$34,869ManagementAndGeneralAmt
Fundraising$15,010FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,802BOYAmt
EOY$38,373EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$6,388BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,190BOYAmt
EOY$38,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,891BOYAmt
EOY$8,708EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,891BOYAmt
EOY$8,708EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,299BOYAmt
EOY$29,665EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,190BOYAmt
EOY$38,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,366ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$189,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,712CurrentTaxYearMinus1YearAmt
Current Tax Year$15,116CurrentTaxYearAmt
Total$574,393TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,712CurrentTaxYearMinus1YearAmt
Current Tax Year$15,116CurrentTaxYearAmt
Total$574,393TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$574,393PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153CurrentTaxYearMinus1YearAmt
Current Tax Year$234CurrentTaxYearAmt
Total$396TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,137CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$104,961TotalAmt
FieldValueIRS element (for citing)
Total Support$679,750TotalSupportAmt
Public Support CY1700.84500PublicSupportCY170Pct
Public Support PY1700.87000PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWITH, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ADOPTED THE AUTHORITATIVE GUIDANCE FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2025, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT OF THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND OTHER MEMBERS OF THE BOARD BEFORE APPROVAL AND FILING. TREASURER SIGNS 990 ONCE APPROVED.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE BY REQUEST FROM MEMBERS OF THE PUBLIC VIA WEBSITE, EMAIL OR IN PERSON AT OFFICES.
OTHER ACCOUNTING METHODORGANZATION USES GAAP/ACCRUAL ACCOUNTING. IN PRIOR YEARS IT IS SHOWN AS "MODIFIED CASH." THIS IS A CHANGE FROM PRIOR YEARS.

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