Nonprofit · EIN 20-5462609
WELL HOUSE INC NFP
Tax-exempt · QUINCY, IL 62301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $113,902 | $140,351 | -$26,449 | $564,447 | $0 | $564,447 |
| December 31, 2024 | 990 | $222,297 | $147,245 | $75,052 | $592,356 | $1,460 | $590,896 |
| December 31, 2023 | 990 | $170,123 | $124,863 | $45,260 | $515,844 | $0 | $515,844 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $105,326
- Program service revenue
- $0
- Investment income
- $8,576
- Net gain from sales of assets
- $157
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $53,138
- Salaries, compensation and benefits (total)
- $69,615
- Professional fundraising fees
- $0
- Accounting fees
- $150
- Occupancy
- $24,625
- Depreciation
- $19,038
- Program services (functional)
- $138,747
- Management and general (functional)
- $1,604
Balance sheet and other
- Total assets, start of year
- $592,356
- Total assets, end of year
- $564,447
- Total liabilities, end of year
- $0
- Net assets, end of year
- $564,447
- Land, buildings and equipment
- $326,864
- Net assets without donor restrictions
- $564,447
- Gross receipts
- $131,204
- Employees
- 4
- Volunteers
- 10
- Year formed
- 2006
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lee Lindsay | Director Trustee or director | 1 | $0 |
| Janet Totsch | Secretary Trustee or director, Officer | 1 | $0 |
| Jim Totsch | Treasurer Trustee or director, Officer | 1 | $0 |
| Stephen Dearing IV | Director Trustee or director | 1 | $0 |
| Kristy Miller | Director Trustee or director | 1 | $0 |
| Alan Rabe | Director Trustee or director | 1 | $0 |
| Ryan Wiemelt | Chairman Trustee or director, Officer | 1 | $0 |
| Amanda Dearing | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lee Lindsay | Chairman Trustee or director, Officer | 1 | $0 |
| Janet Totsch | Secretary Trustee or director, Officer | 1 | $0 |
| Jim Totsch | Treasurer Trustee or director, Officer | 1 | $0 |
| Stephen Dearing IV | Director Trustee or director | 1 | $0 |
| Kristy Miller | Director Trustee or director | 1 | $0 |
| Alan Rabe | Director Trustee or director | 1 | $0 |
| Ryan Wiemelt | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN DEARING | MEMBER Trustee or director | 1 | $0 |
| LEE LINDSAY | Chair Trustee or director, Officer | 1 | $0 |
| JANET TOTSCH | Secretary Trustee or director, Officer | 1 | $0 |
| JIM TOTSCH | Treasurer Trustee or director, Officer | 1 | $0 |
| RYAN WIEMELT | MEMBER Trustee or director | 1 | $0 |
| ALAN RABE | MEMBER Trustee or director | 1 | $0 |
| KRISTY MILLER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 701 BROADWAY ST, QUINCY, IL 62301-2708
- In care of
- % BETTIE KAUFMANN
- Principal officer (990 for 2025)
- Ryan Wiemelt, 804 Rim Road, Quincy, IL 62305
- Signed the 990
- Jim Totsch, Treasurer
- Phone
- (217) 617-2312
- Website
- www.wellhousequincy.com
- Return prepared by
- Angela Barton CPA
Mission
A Christian Ministry offering support to women in jail and upon leaving jail/prison
Program accomplishments
- Housing provided to womenExpenses $138,747
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5462609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $564,447
- Income (IRS master file)
- $131,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $113,902 | $140,351 | $564,447 | XML |
| 990 | December 2024 | $222,297 | $147,245 | $592,356 | IRS |
| 990 | December 2023 | $170,123 | $124,863 | $515,844 | XML |
| 990 | December 2022 | $349,524 | $138,279 | $470,584 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5462609).
Questions about WELL HOUSE INC NFP
- What is the EIN of WELL HOUSE INC NFP?
- The employer identification number (EIN) of WELL HOUSE INC NFP is 20-5462609.
- Is WELL HOUSE INC NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WELL HOUSE INC NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL HOUSE INC NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELL HOUSE INC NFP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELL HOUSE INC NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WELL HOUSE INC NFP?
- The 990 for the year ended December 31, 2025 names Ryan Wiemelt.
- Who are the officers and directors of WELL HOUSE INC NFP?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does WELL HOUSE INC NFP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $113,902, expenses of $140,351 and total assets of $564,447 at year end.
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All nonprofits in QUINCY · Illinois · Crime and legal-related