Nonprofit · EIN 84-3634069
WELL OF NORTH LOUISIANA INC
Tax-exempt · RUSTON, LA 71270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $139,951 | $162,086 | -$22,135 | $139,533 | $36 | $139,497 |
| December 31, 2023 | 990-EZ | $135,228 | $133,165 | $2,063 | $161,982 | $349 | $161,633 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $139,951
Expenses
- Compensation of officers, directors and key employees
- $17,490
- Salaries, compensation and benefits (total)
- $82,556
- Professional fees and payments to contractors
- $9,269
- Other expenses
- $70,261
- Program services (functional)
- $162,086
Balance sheet and other
- Total assets, start of year
- $161,982
- Total assets, end of year
- $139,533
- Total liabilities, end of year
- $36
- Net assets, end of year
- $139,497
- Cash, savings and investments
- $138,849
- Gross receipts
- $139,951
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA STONE | EXECUTIVE DI | 20 | $17,490 |
| JEREMY PENDERGRASS | PRESIDENT | 2 | $0 |
| ELIZABETH TURPIN | SECRETARY/TR | 2 | $0 |
| MEGAN HUNT | BOARD MEMBER | 2 | $0 |
| GEORGE LEE | BAORD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA STONE | EXECUTIVE DI | 2 | $0 |
| JEREMY PENDERGRASS | PRESIDENT | 2 | $0 |
| ELIZABETH TURPIN | SECRETARY/TR | 2 | $0 |
| MEGAN HUNT | BOARD MEMBER | 2 | $0 |
| GEORGE LEE | BAORD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 413 N HOMER ST, RUSTON, LA 71270-3735
- In care of
- % TARA STONE
- Signed the 990-EZ
- TARA STONE, EXECUTIVE DIRECTOR
- Phone
- (318) 232-2865
- Website
- WWW.THEWELLMINISTRIES.CC
- Return prepared by
- CYNTHIA D BROOKS CPA APAC
Mission
THE WELL OF NORTH LOUISIANA IS A NON-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO PROVIDE RELIGIOUS, CHARITABLE, AND EDUCATIONAL RESOURCES. WE HOPE TO BE A RESOURCE AND EMPOWERMENT AGENCY FOR INDIVIDUALS OR FAMILIES WHO ARE LIVING IN MATERIAL POVERTY, CARING FOR VULNERABLE CHILDREN, OR STUCK IN CYCLES OF TRAUMA. WE DO THIS THROUGH THREE MAIN DEPARTMENTS: ADVOCACY, EQUIPPING, AND EMPOWERMENT.
Program accomplishments
- WE SEEK TO DEVELOP HEALTHY, RESTORATIVE RELATIONSHIPS WITH THE PEOPLE IN OUR CITY WHO NEED A COMMUNITY OF SUPPORT THE MOST. THE WELL HOSTS COMMUNITY BUILDING EVENTS DESIGNED TO CREATE SAE PLACES FOR PEOPLE TO CONNECT WITH ONE ANOTHER AND HAVE ACCESS TO RESOURCES.Expenses $162,086
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3634069
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $139,533
- Income (IRS master file)
- $139,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $139,951 | $162,086 | $139,533 | XML |
| 990-EZ | December 2023 | $135,228 | $133,165 | $161,982 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 84-3634069).
Questions about WELL OF NORTH LOUISIANA INC
- What is the EIN of WELL OF NORTH LOUISIANA INC?
- The employer identification number (EIN) of WELL OF NORTH LOUISIANA INC is 84-3634069.
- Is WELL OF NORTH LOUISIANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WELL OF NORTH LOUISIANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL OF NORTH LOUISIANA 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 WELL OF NORTH LOUISIANA INC 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 OF NORTH LOUISIANA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WELL OF NORTH LOUISIANA INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $17,490 (TARA STONE, EXECUTIVE DI).
- How much revenue does WELL OF NORTH LOUISIANA INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $139,951, expenses of $162,086 and total assets of $139,533 at year end.
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All nonprofits in RUSTON · Louisiana · Philanthropy, voluntarism and grantmaking foundations