Civic Intelligence

The Well House Inc Nfp

990EZ • Fiscal year 2013 • EIN 20-5462609

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.WELLHOUSE.US
701 Broadway Street62301

(217) 617-2312

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$173,668

Down $15,458 (-8.2%) from 2012

Net Assets

$173,668

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$63,234

Down $2,134 (-3.3%) from 2012

Expenses

Down

$76,175

Down $18,119 (-19%) from 2012

Net Income

Up

-$12,941

Up $15,985 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $218,052Liabilities 2011: $02011Assets 2012: $189,126Liabilities 2012: $02012Assets 2013: $173,668Net Assets 2013: $173,6682013Assets 2014: $188,831Net Assets 2014: $188,8312014Assets 2015: $189,345Net Assets 2015: $189,3452015Assets 2016: $179,913Net Assets 2016: $179,9132016Assets 2017: $183,226Net Assets 2017: $183,2262017Assets 2018: $174,237Net Assets 2018: $174,2372018Assets 2019: $174,211Net Assets 2019: $174,2112019Assets 2020: $270,004Net Assets 2020: $270,0042020Assets 2021: $259,339Net Assets 2021: $259,3392021Assets 2022: $470,584Liabilities 2022: $0Net Assets 2022: $470,5842022Assets 2023: $515,844Liabilities 2023: $0Net Assets 2023: $515,8442023Assets 2024: $592,356Liabilities 2024: $1,460Net Assets 2024: $590,8962024Assets 2025: $564,447Liabilities 2025: $0Net Assets 2025: $564,4472025

Highlighted filing

2013

Assets$173,668
Liabilities-
Net Assets$173,668
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $140,585Expenses 2011: $8,409Net Income 2011: $132,1762011Revenue 2012: $65,368Expenses 2012: $94,294Net Income 2012: -$28,9262012Revenue 2013: $63,234Expenses 2013: $76,175Net Income 2013: -$12,9412013Revenue 2014: $84,190Expenses 2014: $69,078Net Income 2014: $15,1122014Revenue 2015: $70,937Expenses 2015: $70,423Net Income 2015: $5142015Revenue 2016: $65,680Expenses 2016: $75,112Net Income 2016: -$9,4322016Revenue 2017: $67,363Expenses 2017: $64,050Net Income 2017: $3,3132017Revenue 2018: $59,192Expenses 2018: $68,181Net Income 2018: -$8,9892018Revenue 2019: $73,049Expenses 2019: $73,075Net Income 2019: -$262019Revenue 2020: $183,482Expenses 2020: $87,689Net Income 2020: $95,7932020Revenue 2021: $66,850Expenses 2021: $77,956Net Income 2021: -$11,1062021Revenue 2022: $349,524Expenses 2022: $138,279Net Income 2022: $211,2452022Revenue 2023: $170,123Expenses 2023: $124,863Net Income 2023: $45,2602023Revenue 2024: $222,297Expenses 2024: $147,245Net Income 2024: $75,0522024Revenue 2025: $113,902Expenses 2025: $140,351Net Income 2025: -$26,4492025

Highlighted filing

2013

Revenue$63,234
Expenses$76,175
Net Income-$12,941
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$63,234
Mission and Program Overview

Mission

A Christian Ministry offering support to women in jail and upon leaving jail/prison

A christ-centered home for transitioning women

Program Services

DescriptionGrantsExpenses
HOUSING PROVIDED TO WOMEN$76,175-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTIE KAUFMANNPres Emeritus-$0--
ROBERT COWMANChairman-$0--
LEE CURTISVice Chairman-$0--
AMY SHANKSecretary-$0--
JIM TOTSCHTreasurer-$0--
BRUCE FREEMANMember-$0--
ALAN RABEMember-$0--
Filing and Contact Details

Filer

EIN
20-5462609
Phone
2176172312

Signing Officer

Name
Jim Totsch
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Rhea
Phone
2175937233
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1236”

Other Expenses.1

“Repairs $2232”

Other Expenses.2

“VEHICLE $1696”

Other Expenses.3

“Misc $690”

Other Expenses.4

“BACKGROUND CHECKS $416”

Other Expenses.5

“MEMBERSHIPS $414”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02176172312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107321 N 48TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042010
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IRS990EZ/ExcessOrDeficitForYearAmt0-12941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTIE KAUFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT COWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM TOTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALAN RABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2517
IRS990EZ/OtherExpensesTotalAmt06684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CHRIST-CENTERED HOME FOR TRANSITIONING WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING PROVIDED TO WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042226
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076175
IRS990EZ/TotalProgramServiceExpensesAmt076175
IRS990EZ/TotalRevenueAmt063234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WELLHOUSE.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67880
IRS990ScheduleA/PublicSupportPY170Pct00.60000
IRS990ScheduleA/PublicSupportTotal170Amt0159743
IRS990ScheduleA/SubstantialContributorsTotAmt075146
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234889
IRS990ScheduleA/TotalSupportAmt0235336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUND CHECKS $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS $414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM TOTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WELLHOUSE NFP INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0205462609
ReturnHeader/Filer/PhoneNum02176172312
ReturnHeader/Filer/USAddress/AddressLine10701 BROADWAY STREET
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Western FBFM Association
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Toulon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061483
ReturnHeader/PreparerPersonGrp/PhoneNum02175937233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Rhea
ReturnHeader/ReturnTs02014-05-14T10:41:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,668
Liabilities
-
Net assets
$173,668
Revenue
$63,234
Expenses
$76,175
Net income
-$12,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.14$1.40$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$2.22$1.47$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.70$1.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$3.50$1.38$2.11
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.67$0.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.83$0.88$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.73$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.59$0.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.84$0.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.63$0.76$0.13
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.65$0.94$0.29
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$1.41$0.08$1.32