26 Wellness Center
- Assets
- $8.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- North Richland Hills, TX
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 20-5653778
Organization Overview
26 Wellness Center is located in North Richland Hills, TX. The organization was established in 2007. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 26 Wellness Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, 26 Wellness Center generated $41.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $17.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO OPERATE SPORTS, FITNESS, AND LEARNING PROGRAMS WHICH PROVIDE A CHRISTIAN ENVIRONMENT TO ADVANCE, EXTEND, AND TEACH THE MINISTRY OF JESUS CHRIST THROUGH FELLOWSHIP, PHYSICAL FITNESS, SPORTS COMPETITION, AND OTHER ATHLETIC ACTIVITIES; AND TO PROVIDE EDUCATIONAL PROGRAMS THAT PROVIDE KNOWLEDGE AND SKILL IN THE AREA OF LIFE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Maze President | 1 | $0 | |
Danny Roberts Director | 1 | $0 | |
Jerry Stamps Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $30,367 |
| Membership dues | $11,539 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $41,906 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,515 |
| Professional fees and other payments to independent contractors | $1,802 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $5,875 |
| Total expenses | $17,192 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $8,114 |
| Total liabilities | $996,646 |
| Net assets or fund balances | -$988,532 |
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