Nonprofit · EIN 23-7078690
WELLS VILLA INC
Tax-exempt · WELLSVILLE, MO 63384
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $208,877 | $205,155 | $3,722 | $330,954 | $282,233 | $48,721 |
| December 31, 2024 | 990 | $215,393 | $196,652 | $18,741 | $342,916 | $297,917 | $44,999 |
| December 31, 2023 | 990 | $218,121 | $200,243 | $17,878 | $342,606 | $316,348 | $26,258 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $195,038
- Investment income
- $805
- Other revenue
- $13,034
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,335
- Salaries, compensation and benefits (total)
- $38,038
- Professional fundraising fees
- $0
- Accounting fees
- $14,542
- Occupancy
- $39,320
- Depreciation
- $21,105
- Program services (functional)
- $151,763
- Management and general (functional)
- $53,392
Balance sheet and other
- Total assets, start of year
- $342,916
- Total assets, end of year
- $330,954
- Total liabilities, end of year
- $282,233
- Net assets, end of year
- $48,721
- Land, buildings and equipment
- $187,928
- Net assets without donor restrictions
- $48,721
- Gross receipts
- $208,877
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- MO
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 |
|---|---|---|---|
| BURTON S SMITH | TREASURER Trustee or director, Officer | 40 | $35,335 |
| CINDY COLLINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE ANDERTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LIZA DARR | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTINE ROMAKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BURTON S SMITH | TREASURER Trustee or director, Officer | 40 | $38,865 |
| CINDY COLLINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE ANDERTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LIZA DARR | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTINE ROMAKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BURTON S SMITH | TREASURER Trustee or director, Officer | 40 | $28,750 |
| JAMES GOOCH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE ANDERTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LIZA DARR | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTINE ROMAKER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 525 N 2ND ST, WELLSVILLE, MO 63384-1332
- Principal officer (990 for 2025)
- BURTON SMITH, 525 N 2ND STREET, WELLSVILLE, MO 63384
- Signed the 990
- BURTON SMITH, TREASURER
- Phone
- (573) 684-2524
- Return prepared by
- WADE STABLES PC
Mission
NONE
Program accomplishments
- TO PROVIDE QUALITY HOUSING TO LOW INCOME SENIOR CITIZENS AND DISABLED PERSONSExpenses $151,763 · revenue $208,072
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
- 23-7078690
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $330,954
- Income (IRS master file)
- $208,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $208,877 | $205,155 | $330,954 | XML |
| 990 | December 2024 | $215,393 | $196,652 | $342,916 | XML |
| 990 | December 2023 | $218,121 | $200,243 | $342,606 | XML |
| 990 | December 2022 | $193,418 | $241,395 | $343,759 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 23-7078690).
Questions about WELLS VILLA INC
- What is the EIN of WELLS VILLA INC?
- The employer identification number (EIN) of WELLS VILLA INC is 23-7078690.
- Is WELLS VILLA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to WELLS VILLA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLS VILLA INC 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 WELLS VILLA INC 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 WELLS VILLA INC 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 WELLS VILLA INC?
- The 990 for the year ended December 31, 2025 names BURTON SMITH.
- Who are the officers and directors of WELLS VILLA INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $35,335 (BURTON S SMITH, TREASURER).
- How much revenue does WELLS VILLA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $208,877, expenses of $205,155 and total assets of $330,954 at year end.
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