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Nonprofiteer
← THE WELLHOUSE

Form 990 for tax year 2022

Filed by THE WELLHOUSE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,977,688 changed to $2,977,689
Total expenses
$2,070,499 changed to $2,070,337
Contributions and grants received
$2,814,413 changed to $2,721,011
Investment income
-$3,633 changed to -$5,012
Other revenue
$166,908 changed to $261,690
Total assets, end of year
$8,429,470 changed to $8,429,472
Net assets or fund balances, end of year
$8,389,331 changed to $8,389,333
Program services expenses
$1,861,150 changed to $1,816,166
Management and general expenses
$209,349 changed to $254,171
Program service expenses (Part III)
$1,861,150 changed to $1,816,166

Listed only on the earlier return

  • HOLLY BUNN

Listed only on the later return

  • HOLLY M BUNN

Totals

Total revenue
$2,977,688
Total expenses
$2,070,499
Contributions and grants received
$2,814,413
Grants paid
$0
Program service revenue
$0
Investment income
-$3,633
Other revenue
$166,908
Total assets, end of year
$8,429,470
Total liabilities, end of year
$40,139
Net assets or fund balances, end of year
$8,389,331
Program services expenses (Part IX)
$1,861,150
Management and general expenses
$209,349
Fundraising expenses
$0
Program service expenses (Part III)
$1,861,150

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAROLYN A POTTER

    EXECUTIVE DI

    Total calculated
    $113,076
    From this org
    $113,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SUSAN HOLMES

    CFO

    Total calculated
    $74,031
    From this org
    $74,031
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • HOLLY BUNN

    CDO

    Total calculated
    $68,767
    From this org
    $68,767
    From related orgs
    $0
    Other
    $0

  • GARRY ARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KARAN BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARILYN DIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KYLE S HEWLETT

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • DERRICK MOSTELLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT SIMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTY STRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JIM STROUD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KENNETH VALENTINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUSAN VAWTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALLAN D WORTHINGTON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349315984

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