Civic Intelligence

Well Being Development

990 • Fiscal year 2025 • EIN 27-2987032

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
PO Box 714Ely, MN 55731

(218) 235-9539

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$440,780

Down $38,823 (-8.1%) from 2024

Net Assets

Down

$150,897

Down $4,085 (-2.6%) from 2024

Liabilities

Down

$289,883

Down $34,738 (-11%) from 2024

Revenue And Expenses

Revenue

Up

$350,741

Up $5,407 (+1.6%) from 2024

Expenses

Up

$354,826

Up $97,072 (+38%) from 2024

Net Income

Down

-$4,085

Down $91,665 (-105%) from 2024

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $31,962Liabilities 2011: $0Net Assets 2011: $31,9622011Assets 2012: $15,773Liabilities 2012: $0Net Assets 2012: $15,7732012Assets 2014: $9,767Liabilities 2014: $5,090Net Assets 2014: $4,6772014Assets 2015: $23,602Liabilities 2015: $1,084Net Assets 2015: $22,5182015Assets 2016: $34,674Liabilities 2016: $1,440Net Assets 2016: $33,2342016Assets 2017: $99,029Liabilities 2017: $2,228Net Assets 2017: $96,8012017Assets 2018: $45,634Liabilities 2018: $23,276Net Assets 2018: $22,3582018Assets 2019: $92,258Liabilities 2019: $13,600Net Assets 2019: $78,6582019Assets 2020: $101,689Liabilities 2020: $19,703Net Assets 2020: $81,9862020Assets 2021: $114,018Liabilities 2021: $2,356Net Assets 2021: $111,6622021Assets 2022: $93,261Liabilities 2022: $400Net Assets 2022: $92,8612022Assets 2023: $68,055Liabilities 2023: $653Net Assets 2023: $67,4022023Assets 2024: $479,603Liabilities 2024: $324,621Net Assets 2024: $154,9822024Assets 2025: $440,780Liabilities 2025: $289,883Net Assets 2025: $150,8972025

Highlighted filing

2025

Assets$440,780
Liabilities$289,883
Net Assets$150,897
Open 2025 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $64,872Expenses 2011: $42,140Net Income 2011: $22,7322011Revenue 2012: $23,441Expenses 2012: $39,630Net Income 2012: -$16,1892012Revenue 2014: $71,650Expenses 2014: $78,121Net Income 2014: -$6,4712014Revenue 2015: $118,253Expenses 2015: $100,412Net Income 2015: $17,8412015Revenue 2016: $148,697Expenses 2016: $137,981Net Income 2016: $10,7162016Revenue 2017: $256,711Expenses 2017: $193,144Net Income 2017: $63,5672017Revenue 2018: $296,439Expenses 2018: $370,882Net Income 2018: -$74,4432018Revenue 2019: $490,108Expenses 2019: $433,808Net Income 2019: $56,3002019Revenue 2020: $361,698Expenses 2020: $358,370Net Income 2020: $3,3282020Revenue 2021: $377,086Expenses 2021: $347,410Net Income 2021: $29,6762021Revenue 2022: $343,088Expenses 2022: $361,889Net Income 2022: -$18,8012022Revenue 2023: $353,901Expenses 2023: $379,360Net Income 2023: -$25,4592023Revenue 2024: $345,334Expenses 2024: $257,754Net Income 2024: $87,5802024Revenue 2025: $350,741Expenses 2025: $354,826Net Income 2025: -$4,0852025

Highlighted filing

2025

Revenue$350,741
Expenses$354,826
Net Income-$4,085
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 15, 2026
Return Version
2025v4.1
Gross Receipts
$359,607
Mission and Program Overview

Mission

Health and mental assistance

Well Being Development is a community-based nonprofit organization that provides behaviorial health education and resources to area community members working on recovery of chronic mental illness and addiction. WBD seeks to act as a hub of behaviorial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,436$275,642▼ $6,794
Savings and Temporary Cash Investments$71,009$94,299▲ $23,290
Pledges and Grants Receivable$50,071$21,737▼ $28,334
Cash and Non-Interest-Bearing Accounts$32,809$15,192▼ $17,617
Accounts Receivable$843$0▼ $843
Total Assets$479,603$440,780▼ $38,823
Other Assets Total$42,435$33,910▼ $8,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,000$226,000▼ $12,000
Other Liabilities$42,435$33,910▼ $8,525
Accounts Payable and Accrued Expenses$44,186$29,973▼ $14,213
Total Liabilities$324,621$289,883▼ $34,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,982$150,897▼ $4,085
Total Net Assets Fund Balance$154,982$150,897▼ $4,085
Total Liabilities and Net Assets / Fund Balance$479,603$440,780▼ $38,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,350$7,525$260,875
Land$22,200-$22,200
Equipment$92$867$959
Other Assets Org$33,910--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine WilkesExecutive Director (through Oct 3)PT$25,011$25,011
Amy SaxtonExecutive Director (starting Sept 9)PT$8,114$8,114

Board Members and Trustees

NameTitle
Elizabeth ChapmanChair
Danyelle FennerBoard member
Hailey BrondumBoard member
Kathy UdovichBoard member
Nels PiersonBoard member
Paul McDonaldBoard member
Suellen SacksBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$164,606
Program Service Revenue
$165,495
Investment Income
$2,290
Other Revenue
$18,350
All Other Contributions
$159,994
Change in Net Assets
$-4,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,301
Other Expenses$129,525
Total Fundraising Expense$8,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,788$23,506$2,939$175,233
Other Expenses$43,798$0$0$43,798
Current Officers, Directors, Trustees, and Key Employees$3,313$26,500$3,312$33,125
Occupancy$17,411$5,724$716$23,851
Payroll Taxes$12,369$4,066$508$16,943
Insurance$6,504$3,252$0$9,756
Depreciation Depletion$6,689$105$0$6,794
All Other Expenses$4,738$1,558$194$6,490
Office Expenses$4,119$1,354$660$6,133
Fees for Services Accounting$0$1,200$0$1,200
Fees for Services Other$0$25$0$25
Total Functional Expenses$276,831$69,424$8,571$354,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,216
Fundraising Direct Expenses$8,866
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Office space lease$33,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Well Being Development
EIN
27-2987032
Phone
2182359539
Address
PO Box 714, Ely, MN 55731

Signing Officer

Name
Elizabeth Chapman
Title
Board Chair
Phone
2182359539
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Chapman
Formed
2010
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
75

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746
Preparer
Bonnie Sterle
Phone
2182625525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Copy of the Form 990 is forwarded to the members of the governing board for approval.”

Pt VI, Line 12C

“Forms are obtained annually by the members and kept on file.”

Pt VI, Line 19

“Maintained by staff and available upon request.”

Pt XII, Line 2C

“The governing board approved a compilation for the year.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Care facilitators are community health workers who help access resources and empower wellness. Programming connects people to resources with respect and compassion. Community members are empowered to strive for wellness.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Recovery program supports adults seeking long term recovery from substance abuse or substance use disorder. The recovery residence provides a safe and substance free environment as individuals transition toward independent living.
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IRS990/PYTotalExpensesAmt0257754
IRS990/PYTotalRevenueAmt0345334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01268960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03299
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01712694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376223
IRS990ScheduleA/Total509Grp/TotalAmt01712694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01715993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260875
IRS990ScheduleD/EquipmentGrp/BookValueAmt092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0959
IRS990ScheduleD/LandGrp/BookValueAmt022200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033910
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset - office space lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Liability - Office space lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033910
IRS990ScheduleD/TotalLiabilityAmt033910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Copy of the Form 990 is forwarded to the members of the governing board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are obtained annually by the members and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintained by staff and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board approved a compilation for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479603
IRS990/TotalAssetsEOYAmt0440780
IRS990/TotalAssetsGrp/BOYAmt0479603
IRS990/TotalAssetsGrp/EOYAmt0440780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164606
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324621
IRS990/TotalLiabilitiesEOYAmt0289883
IRS990/TotalLiabilitiesGrp/BOYAmt0324621
IRS990/TotalLiabilitiesGrp/EOYAmt0289883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276831
IRS990/TotalProgramServiceRevenueAmt0165495
IRS990/TotalReportableCompFromOrgAmt033125
IRS990/TotalRevenueGrp/ExclusionAmt020640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165495

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,780
Liabilities
$289,883
Net assets
$150,897
Revenue
$350,741
Expenses
$354,826
Net income
-$4,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$2.90$1.51$3.51$3.55$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.25$1.55$3.45$2.58$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$3.54$3.79$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$3.43$3.62$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$3.77$3.47$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.82$3.62$3.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.79$4.90$4.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.22$2.96$3.71$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$2.57$1.93$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$1.49$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.18$1.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.72$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.23$0.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.65$0.42$0.23