Well House Inc Nfp
- Assets
- $259.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Quincy, IL
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 20-5462609
Organization Overview
Well House Inc Nfp is located in Quincy, IL. The organization was established in 2006. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well House Inc Nfp 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, Well House Inc Nfp generated $66.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $78.0k 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
HOUSING PROVIDED TO WOMEN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Lindsay Chair | 1 | $0 | |
Ryan Wiemelt Member | 1 | $0 | |
Jim Totsch Treasurer | 1 | $0 | |
Stephen Dearing Member | 1 | $0 | |
Alan Rabe Member | 1 | $0 | |
Janet Totsch Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,834 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $16 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $66,850 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $51,793 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $9,179 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,984 |
| Total expenses | $77,956 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $112,223 |
| Other assets | $0 |
| Total assets | $259,339 |
| Total liabilities | $0 |
| Net assets or fund balances | $259,339 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Well House Inc Nfp has recieved totaling $15,569.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Quincy Area Quincy, IL PURPOSE: GENERAL SUPPORT | $15,569 |
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|---|---|---|
Transitions Inc Covington, KY | $17,383,184 | $9,808,810 |
Center For Women In Transition St Louis, MO | $2,039,660 | $1,960,819 |
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Legacy Reentry Foundation Nfp Waukegan, IL | $446,273 | $1,149,202 |
Hope For Tomorrow Inc Aurora, IL | $425,798 | $618,389 |
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Pride Roc Chicago, IL | $28,679 | $476,301 |
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Reading Between The Lines Nfp Chicago, IL | $807,099 | $451,584 |
Dismas House Of Indiana Inc South Bend, IN | $249,345 | $240,529 |
New Life Mission Inn-Missouri Perryville, MO | $250,101 | $255,337 |
Smile Inc Milwaukee, WI | $63,472 | $271,446 |