Nonprofit · EIN 46-5761262
WELL RESOURCE CENTER
Tax-exempt · PELLA, IA 50219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,283,507 | $4,135,005 | $148,502 | $3,619,598 | $2,014,886 | $1,604,712 |
| December 31, 2023 | 990 | $3,777,278 | $3,790,783 | -$13,505 | $3,651,278 | $2,195,068 | $1,456,210 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,885,145
- Program service revenue
- $14,928
- Investment income
- $809
- Net rental income
- $380,350
- Other revenue
- $382,625
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,320,294
- Salaries, compensation and benefits (total)
- $2,701,819
- Professional fundraising fees
- $0
- Accounting fees
- $12,654
- Occupancy
- $515,819
- Travel
- $43,188
- Depreciation
- $133,866
- Program services (functional)
- $4,033,879
- Management and general (functional)
- $41,190
- Fundraising (functional)
- $59,936
Balance sheet and other
- Total assets, start of year
- $3,651,278
- Total assets, end of year
- $3,619,598
- Total liabilities, end of year
- $2,014,886
- Net assets, end of year
- $1,604,712
- Land, buildings and equipment
- $3,178,821
- Net assets without donor restrictions
- $1,604,712
- Gross receipts
- $7,165,711
- Employees
- 126
- Year formed
- 2014
- State of legal domicile
- IA
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 |
|---|---|---|---|
| JOSE CARBALLO | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| MATT GRITTERS | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| KATE GUESS | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| JESSICA MANNING | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| CAMILLE SCHMIDT | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| GREGORY STRAVERS | COO Officer | 40 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE CARBALLO | BOARD MEMBER Trustee or director, Officer | – | $0 |
| MATT GRITTERS | BOARD MEMBER Trustee or director, Officer | – | $0 |
| KATE GUESS | BOARD MEMBER Trustee or director, Officer | – | $0 |
| JESSICA MANNING | BOARD MEMBER Trustee or director, Officer | – | $0 |
| CAMILLE SCHMIDT | BOARD MEMBER Trustee or director, Officer | – | $0 |
| GREGORY STRAVERS | COO Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 419 E OSKALOOSA ST, PELLA, IA 50219-2207
- Principal officer (990 for 2024)
- MATT GRITTERS, 419 E OSKALOOSA ST, PELLA, IA 50219
- Signed the 990
- GREGORY STRAVERS, COO
- Phone
- (641) 621-0164
- Website
- WWW.THEWELLIOWA.ORG
- Return prepared by
- VAN MAANEN SIETSTRA MEYER & NIKKEL PC
Mission
COMBINING THE LOVE OF JESUS, THE HELP OF OUR COMMUNITIES AND THE STRENGTH IN EACH PERSON TO FIND HOPE FOR LIFE.
Program accomplishments
- PROVIDED MORE THAN 1700 CLIENT APPOINTMENTS, HAD AN AVERAGE OF 25 WORKS CLIENTS AND HAD OVER 200 PEOPLE ATTEND PROGRAMS THAT OFFERED INDIVIDUALS A RANGE OF SERVICES CONSISTING OF FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SPIRITUAL COUNSELING, AND MENTAL HEALTH/ADDICTION SUPPORT THROUGH ONE-ON- ONE COACHING, PROGRAMS AND SERVICES OFFERED IN FIVE COMMUNITIES IN CENTRAL IOWA.Expenses $4,033,879
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
- 46-5761262
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H99)
- Assets (IRS master file)
- $3,619,598
- Income (IRS master file)
- $7,165,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,283,507 | $4,135,005 | $3,619,598 | IRS |
| 990 | December 2023 | $3,777,278 | $3,790,783 | $3,651,278 | XML |
| 990 | December 2022 | $4,035,852 | $3,944,512 | $3,615,376 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-5761262).
Questions about WELL RESOURCE CENTER
- What is the EIN of WELL RESOURCE CENTER?
- The employer identification number (EIN) of WELL RESOURCE CENTER is 46-5761262.
- Is WELL RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WELL RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL RESOURCE CENTER 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 RESOURCE CENTER 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 RESOURCE CENTER 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 RESOURCE CENTER?
- The 990 for the year ended December 31, 2024 names MATT GRITTERS.
- Who are the officers and directors of WELL RESOURCE CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WELL RESOURCE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,283,507, expenses of $4,135,005 and total assets of $3,619,598 at year end.
Other nonprofits in PELLA
- MEGAN HOOGEVEEN MEMORIAL FOUNDATION INC EIN 38-3877059 · last filed 990-N for 2025
- PELLA REGIONAL HEALTH CENTER EIN 42-0842204 · last filed 990 for 2024
- CENTRAL COLLEGE EIN 42-0680344 · last filed 990 for 2025
- SOCIETY OF PELLA CHRISTIAN SCHOOLS EIN 42-0772563 · last filed 990 for 2025
- CHRISTIAN OPPORTUNITY CENTER EIN 42-0946676 · last filed 990 for 2025
- PELLA COOPERATIVE ELECTRIC ASSOCIATION EIN 42-0461075 · last filed 990 for 2025
- VERMEER CHARITABLE FOUNDATION INC EIN 42-1087640 · last filed 990-PF for 2025
- PELLA REC EIN 99-5055040 · last filed 990 for 2025