Nonprofit · EIN 33-1031454
WELL-BEING FOUNDATION OF PICKAWAY COUNTY
Tax-exempt · CIRCLEVILLE, OH 43113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,407,779 | $497,775 | $910,004 | $6,493,402 | $0 | $6,493,402 |
| December 31, 2023 | 990 | $154,455 | $148,615 | $5,840 | $5,411,556 | $6,500 | $5,405,056 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,100
- Program service revenue
- $0
- Investment income
- $1,399,095
- Net rental income
- $7,584
- Net gain from sales of assets
- $1,331,087
- Other revenue
- $7,584
Expenses
- Grants and similar amounts paid
- $471,913
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,353
- Accounting fees
- $16,000
- Program services (functional)
- $471,913
- Management and general (functional)
- $25,862
Balance sheet and other
- Total assets, start of year
- $5,411,556
- Total assets, end of year
- $6,493,402
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,493,402
- Net assets without donor restrictions
- $6,426,729
- Net assets with donor restrictions
- $66,673
- Gross receipts
- $5,285,506
- Employees
- 0
- Volunteers
- 1
- State of legal domicile
- OH
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY BEACH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TIM COLBURN | DIRECTOR Trustee or director | 1 | $0 |
| RODNEY HEMMING | TREASURER Trustee or director, Officer | 1 | $0 |
| PAM HILL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| NELSON EMBREY II | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KARA MARQUARDT | TRUSTEE Trustee or director | 1 | $0 |
| STAN SUMMERS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY BEACH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| TIM COLBURN | DIRECTOR Trustee or director | 1 | $0 |
| RODNEY HEMMING | TREASURER Trustee or director, Officer | 1 | $0 |
| PAM HILL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| NELSON EMBREY II | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KARA MARQUARDT | TRUSTEE Trustee or director | 1 | $0 |
| STAN SUMMERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 770 N COURT ST, CIRCLEVILLE, OH 43113-1262
- Principal officer (990 for 2024)
- NELSON EMBREY II, 235 MAIN ST E, ASHVILLE, OH 43103
- Signed the 990
- RANDY BEACH, VICE PRESIDENT
- Phone
- (740) 420-8209
- Return prepared by
- BHM CPA GROUP INC
Mission
THE WELL-BEING FUND'S PURPOSE IS TO ADVANCE THE OVERALL WELL-BEING OF THE PICKAWAY COUNTY COMMUNITY, INCLUDING THE AREAS OF PHYSICAL WELL-BEING, MENTAL WELL-BEING, SOCIAL WELFARE, SAFETY AND COMMUNITY DEVELOPMENT FOCUSED ON THE GREATER SOCIAL GOOD. THIS IS ACCOMPLISHED THROUGH DISBURSING GRANTS TO DESERVING NONPROFIT ORGANIZATIONS AND BY CARRYING OUT THE PURPOSE OF THE RESTRICTED FUNDS UNDER ITS CONTROL.
Program accomplishments
- THE WELL-BEING FUND'S PURPOSE IS TO ADVANCE THE OVERALL WELL-BEING OF THE PICKAWAY COUNTY COMMUNITY, INCLUDING THE AREAS OF PHYSICAL WELL-BEING, MENTAL WELL-BEING, SOCIAL WELFARE, SAFETY AND COMMUNITY DEVELOPMENT FOCUSED ON THE GREATER SOCIAL GOOD. THIS IS ACCOMPLISHED THROUGH DISBURSING GRANTS TO DESERVING NONPROFIT ORGANIZATIONS AND BY CARRYING OUT THE PURPOSE OF THE RESTRICTED FUNDS UNDER ITS CONTROL.Expenses $471,913 · grants $471,913
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 | Not 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
- 33-1031454
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X122)
- Assets (IRS master file)
- $6,493,402
- Income (IRS master file)
- $5,285,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,407,779 | $497,775 | $6,493,402 | IRS |
| 990 | December 2023 | $154,455 | $148,615 | $5,411,556 | XML |
| 990 | December 2022 | $75,114 | $181,960 | $5,168,054 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 33-1031454).
Questions about WELL-BEING FOUNDATION OF PICKAWAY COUNTY
- What is the EIN of WELL-BEING FOUNDATION OF PICKAWAY COUNTY?
- The employer identification number (EIN) of WELL-BEING FOUNDATION OF PICKAWAY COUNTY is 33-1031454.
- Is WELL-BEING FOUNDATION OF PICKAWAY COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WELL-BEING FOUNDATION OF PICKAWAY COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL-BEING FOUNDATION OF PICKAWAY COUNTY 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-BEING FOUNDATION OF PICKAWAY COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELL-BEING FOUNDATION OF PICKAWAY COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WELL-BEING FOUNDATION OF PICKAWAY COUNTY?
- The 990 for the year ended December 31, 2024 names NELSON EMBREY II.
- Who are the officers and directors of WELL-BEING FOUNDATION OF PICKAWAY COUNTY?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WELL-BEING FOUNDATION OF PICKAWAY COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,407,779, expenses of $497,775 and total assets of $6,493,402 at year end.
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- GROWTH MINISTRIES UNLIMITED EIN 31-1340216 · last filed 990-N for 2024
- AFRICAS LIGHT EIN 87-4668801 · last filed 990-N for 2024
- HOPESTRONG PICKAWAY SCHOOL MINISTRIES EIN 88-1295137 · last filed 990-N for 2025
- OHIO CHRISTIAN UNIVERSITY EIN 31-0971599 · last filed 990 for 2025
- PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION EIN 31-0722252 · last filed 990 for 2024