Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$132,438
Up $45,268 (+52%) from 2020
Net Assets
$132,438
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1,459 (-100%) from 2020
Revenue And Expenses
Revenue
Up$56,844
Up $2,091 (+3.8%) from 2020
Expenses
Up$41,747
Up $12,062 (+41%) from 2020
Net Income
Down$15,097
Down $9,971 (-40%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $56,844
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 provide uniforms for 10 elementary schools in the city
Emergency food distribution and personal care items for those in need We average 360 peoplemonth or 100 families Purchase and distribute uniforms for inner-city schools of York for approximately 300 children Provide emergency prescriptions and bus
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Purchase of food to distribute to those in need | $12,872 | $3,478 |
| Provide emergency prescriptions bus passes Walmart Gift cards | $2,638 | - |
| School uniforms for approximately 300 inner-city York School District students | $2,500 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol LeDuc | Director | PT | $11,010 | - | $11,010 |
| Stephanie Oelrich | Assistant Director | PT | $8,213 | - | $8,213 |
| Kim Morin | Employee | - | $656 | - | $656 |
| LuAnn Smith | President | PT | $0 | - | - |
| Elaine Mann | Treasurer | PT | $0 | - | - |
| Sandy Preston | Secretary | PT | $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 M Mann
- Title
- Treasurer
- Phone
- 7173321172
- Signed
- 2023-04-13
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1.16 - Food, Sanitation Supplies, School Uniforms, Infant Assistance, Prescription Assistance, Bus Passes, Walmart Gift Cards - $6116 Part 1.20 - Math Part 2.24 - Investment earnings Part 2.26 - No Liabilities this year.”
Raw XML Appendix183 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.
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1.16 - Food, Sanitation Supplies, School Uniforms, Infant Assistance, Prescription Assistance, Bus Passes, Walmart Gift Cards - $6116 Part 1.20 - Math Part 2.24 - Investment earnings Part 2.26 - No Liabilities this year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elaine M Mann |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173321172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | W E L L |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 232572893 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178527385 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2803 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17405 |
| ReturnHeader/ReturnTs | 0 | 2023-04-13T18:30:06Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Elaine |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | M Mann |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,438
- Liabilities
- $0
- Net assets
- $132,438
- Revenue
- $56,844
- Expenses
- $41,747
- Net income
- $15,097
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