2026-09-17T07:42:43-07:00 2025-12-31 815062879 Patterson & Associates PLLC 815 Wesley Pines Rd Lumberton NC 28358 990 2025-01-01 566061476 John H Wellons Foundation Inc JOHN 9108920436 PO Box 1254 Dunn NC 28335 SYLVIA W CRAFT PRESIDENT 9108920436 2026-08-13 true Matthew A Patterson CPA P00365049 9107381448 2026-09-17 2025 PRESIDENT PO BOX 1254 DUNN NC 28335 2159654 false X N/A X 1970 NC CHARITABLE GIVING, STUDENT LOANS, ELDERLY HOUSING 5 5 75 0 0 0 0 1328353 1431647 231260 227310 462167 362005 2021780 2020962 0 0 687702 711012 0 0 367053 431905 1054755 1142917 967025 878045 24156478 25697976 129790 127746 24026688 25570230 CHARITABLE GIVING, STUDENT LOANS, ELDERLY HOUSING false false 778931 0 1082053 Elderly housing - provide and support availability of reduced rental housing for elderly persons (40 units operated, 21 projects sponsored in operation, several in development). 243911 0 348298 Thrift store - operates a thrift store which accepts, then sells, items contributed. Proceeds are used to assist in financing other programs. 1022842 true false false false false false false false false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 75 true false false false false false false false false false false false false false X 5 5 true false false false false true true true true false false true true true true true true true true false X LEIGH ANNA W THOMPSON 9108920436 PO Box 1254 Dunn NC 28335 X Sylvia W Craft Pres./Director 0.00 X 0 0 0 Gene T Jernigan V. Pres./Director 0.00 X 0 0 0 Leigh Anna W Thompson Secr./Tr./Director 0.00 X 0 0 0 Andrea C Howard Director 0.00 X 0 0 0 Lauren W White Asst. Sec/Treas/Director 0.00 X 0 0 0 false false false 1431647 0 0 1431647 227310 0 0 213142 138692 74450 74450 74450 287555 287555 0 0 287555 2020962 2020962 0 0 581238 494052 87186 0 12141 10320 1821 0 74060 62951 11109 0 43573 37037 6536 0 200 0 200 0 5813 0 5813 0 49402 41992 7410 0 14998 14998 0 0 36632 36632 0 0 17786 17786 0 0 75069 75069 0 0 59355 59355 0 0 EQUIPMENT RENT AND MAINTENANCE 45470 45470 0 0 TAXES AND FINANCIAL FEES 84775 84775 0 0 OTHER OPERATING EXPENSES 42405 42405 0 0 1142917 1022842 120075 0 10280716 10913396 1053180 1054635 249158 155486 18650 18379 56169 58595 3258368 1836981 1473019 1421387 9268228 10322224 1519362 1518145 237996 235729 24156478 25697976 125911 123867 0 3879 3879 129790 127746 X 24026688 25570230 24026688 25570230 24156478 25697976 878045 665497 X true false true false X 0 0 335028 0 0 0 0 335028 3423964 1631506 1613681 1913791 1932344 10515286 0 0 3758992 1631506 1613681 1913791 1932344 10850314 0 0 0 0 0 0 0 0 0 0 0 0 0 10850314 184155 184127 205882 231260 227310 1032734 184155 184127 205882 231260 227310 1032734 0 0 119400 0 119400 3943147 1815633 1938963 2145051 2159654 12002448 0.90400 0.90830 0.08600 0.08190 X Pt III Ln 12 Other Income Part III, Line 12 Description: GAIN ON EARNEST MONEY DEFAULT 2021: 0. 2022: 0. 2023: 102500. 2024: 0. Description: GAIN ON SALE OF FIXED ASSETS 2021: 0. 2022: 0. 2023: 16900. 2024: 0. 457400 457400 2031384 1186142 845242 284368 279124 5244 485216 371715 113501 1421387 PUBLICLY HELD STOCKS 10322224 F 10322224 MICRO INVESTMENTS, LLC 1518145 C 1518145 DEFERRED PROJECT COSTS 235729 235729 DEPOSITS 3879 3879 Pt VI, Line 2 SEVERAL BOARD MEMBERS SHARE A FAMILY RELATIONSHIP. Pt VI, Line 7a N/A Pt VI, Line 7b N/A Pt VI, Line 8a DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE. Pt VI, Line 8b DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE. Pt VI, Line 11b FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING. Pt VI, Line 12c POLICY IS REVIEWED ANNUALLY AT BOARD MEETING. Pt VI, Line 18 DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE. Pt VI, Line 15a N/A Pt VI, Line 15b N/A