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Balance Sheet
Assets
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Net Assets
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Liabilities
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Revenue And Expenses
Revenue
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Expenses
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Net Income
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v8.0
Mission and Program Overview
Mission
Wellmore provides lifetime wellness through essential and innovative treatment and support.
Filing and Contact Details
Filer
- Filer Name
- Wellmore Inc
- EIN
- 06-0669107
- Phone
- 2035749000
- Address
- 141 E MAIN STREET, WATERBURY, CT 06702
Signing Officer
- Name
- Gary Steck
- Title
- Lmft, CEO
- Phone
- 2035749000
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
- Preparer
- Mary-evelyn Antonetti
- Phone
- 2126976900
Raw XML Appendix107 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | RENTAL INCOME |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1160000 |
| IRS4562/OtherDepreciationAmt | 0 | 9335 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2890000 |
| IRS4562/TotalDepreciationAmt | 0 | 9335 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 290029 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | ADRIANA ODICE |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8605749000 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 E MAIN STREET |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERBURY |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06702 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 17457891 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONWELLMORE, INC.141 E. MAIN STREETWATERBURY, CONNECTICUT 06702EMPLOYER IDENTIFICATION NUMBER: 06-0669107FOR THE YEAR ENDING JUNE 30, 2024WELLMORE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | PART I |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 329265 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 532000 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 9335 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | -22157 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 89474 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 104281 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 532000 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 480 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 32712 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 48370 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 132001 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 9335 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 26213 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 82124 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 130494 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 48370 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | RENTAL INCOME |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -49877 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -49877 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 48370 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.52517 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 893030 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 1700453 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 49914 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 26213 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 82008 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc | 0 | 141 EAST MAIN STREET, WATERBURY, CT 06702 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 10095 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 92103 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY STECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | LMFT, CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2035749000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLMORE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 060669107 |
| ReturnHeader/Filer/PhoneNum | 0 | 2035749000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 141 E MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY ADVISORY GROUP LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 66 HUDSON BLVD E SUITE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126976900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY-EVELYN ANTONETTI |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T07:06:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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