Civic Intelligence

W E L L

EIN 23-2572893 • 501(c)3 • York, PA

Profile

Emergency Food Infant Care and Personal Care distribution to those in need in the York PA city area We serve approximately 500 families a month We also purchases school uniforms for the City Elementary Schools

PO Box 2803York, PA 17405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$11,936

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$163,527

Up $31,089 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$163,527

Up $31,089 (+23%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$91,352

Up $34,508 (+61%) from 2022

Expenses

Up

$69,556

Up $27,809 (+67%) from 2022

Net Income

Up

$21,796

Up $6,699 (+44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $34,665Liabilities 2013: $6,0722013Assets 2014: $39,171Liabilities 2014: $5,5242014Assets 2015: $34,100Liabilities 2015: $1,1642015Assets 2016: $50,542Liabilities 2016: $5,7292016Assets 2017: $52,208Liabilities 2017: $1,4892017Assets 2018: $60,697Liabilities 2018: $1,6842018Assets 2019: $60,697Liabilities 2019: $1,4592019Assets 2020: $87,170Liabilities 2020: $1,4592020Assets 2022: $132,438Liabilities 2022: $0Net Assets 2022: $132,4382022Assets 2024: $163,527Liabilities 2024: $0Net Assets 2024: $163,5272024

Highlighted filing

2024

Assets$163,527
Liabilities$0
Net Assets$163,527
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $25,888Expenses 2013: $44,166Net Income 2013: -$18,2782013Revenue 2014: $39,607Expenses 2014: $35,153Net Income 2014: $4,4542014Revenue 2015: $46,324Expenses 2015: $46,485Net Income 2015: -$1612015Revenue 2016: $73,965Expenses 2016: $62,894Net Income 2016: $11,0712016Revenue 2017: $55,232Expenses 2017: $47,527Net Income 2017: $7,7052017Revenue 2018: $62,737Expenses 2018: $54,443Net Income 2018: $8,2942018Revenue 2019: $54,753Expenses 2019: $29,685Net Income 2019: $25,0682019Revenue 2020: $54,753Expenses 2020: $29,685Net Income 2020: $25,0682020Revenue 2022: $56,844Expenses 2022: $41,747Net Income 2022: $15,0972022Revenue 2024: $91,352Expenses 2024: $69,556Net Income 2024: $21,7962024

Highlighted filing

2024

Revenue$91,352
Expenses$69,556
Net Income$21,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,527
Liabilities
$0
Net assets
$163,527
Revenue
$91,352
Expenses
$69,556
Net income
$21,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.91$0.70$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.57$0.42$0.15
2020Summary only. Only limited summary data is available for this year.$0.87$0.01$0.55$0.30$0.25
2019Summary only. Only limited summary data is available for this year.$0.61$0.01$0.55$0.30$0.25
2018Summary only. Only limited summary data is available for this year.$0.61$0.02$0.63$0.54$0.08
2017Summary only. Only limited summary data is available for this year.$0.52$0.01$0.55$0.48$0.08
2016Summary only. Only limited summary data is available for this year.$0.51$0.06$0.74$0.63$0.11
2015Summary only. Only limited summary data is available for this year.$0.34$0.01$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.39$0.06$0.40$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$0.35$0.06$0.26$0.44$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 30, 2025
Return Version
2024v5.0
Gross Receipts
$91,352
Mission and Program Overview

Mission

Emergency Food Infant Care and Personal Care distribution to those in need in the York PA city area We serve approximately 500 families a month We also purchases school uniforms for the City Elementary Schools

Program Services

DescriptionGrantsExpenses
PA Central Food Bank$12,565$12,565
Grant for Food Purchases Diapers and Infant Formula$9,000$9,000
School Uniforms$2,500$2,491
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim MorinDirectorPT$13,141-$13,141
Lisa ByrneAssistant DirectorPT$7,065-$7,065
Carol LeDucPart Time Assistant DirectorPT$4,399-$4,399
Stephanie OelrichAssistant DirectorPT$4,009-$4,009
LuAnn SmithPresident Of The BoardPT$0--
Elaine MannTreasurerPT$0--
Diane McElwainSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
W E L L
EIN
23-2572893
Phone
7178527385
Address
PO BOX 2803, YORK, PA 17405

Signing Officer

Name
Elaine Mann
Title
Treasurer
Phone
0000000000
Signed
2025-03-30
Supplemental Narrative

Additional Explanations

Schedule O:

“Liability Insurance, Workmans Comp Insurance, Taxes, Accounting Software, Food Assistance, Infant Care Assistance, Prescription Assistance, Personal Care Assistance, and other Supplies.”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol LeDuc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Oelrich
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diane McElwain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Part Time Assistant Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034743
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emergency Food Infant Care and Personal Care distribution to those in need in the York PA city area We serve approximately 500 families a month We also purchases school uniforms for the City Elementary Schools
IRS990EZ/PrintingPublicationsPostageAmt01289
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability Insurance, Workmans Comp Insurance, Taxes, Accounting Software, Food Assistance, Infant Care Assistance, Prescription Assistance, Personal Care Assistance, and other Supplies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-30
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ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0232572893
ReturnHeader/Filer/PhoneNum07178527385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2803
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ReturnHeader/ReturnTs02025-03-30T16:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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