Civic Intelligence

Wellness Works Inc.

990T • Fiscal year 2022 • EIN 45-4763274

Oct 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization Profilewww.wellnessworks4u2.com
629 L Street Suite 101Anchorage, AK 99501

(907) 244-5400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $3,222Liabilities 2017: $0Net Assets 2017: $3,2222017Assets 2018: $23,631Liabilities 2018: $0Net Assets 2018: $23,6312018Assets 2019: $4,332Liabilities 2019: $9,081Net Assets 2019: -$4,7492019Assets 2020: $16,415Liabilities 2020: $31,784Net Assets 2020: -$15,3692020Assets 2021: $65,463Liabilities 2021: $0Net Assets 2021: $65,4632021Assets 2022: $16,167Liabilities 2022: $11,549Net Assets 2022: $4,6182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $8,355Liabilities 2024: $0Net Assets 2024: $8,3552024

Latest loaded filing

2024

Assets$8,355
Liabilities$0
Net Assets$8,355
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $3,404Expenses 2017: $182Net Income 2017: $3,2222017Revenue 2018: $55,775Expenses 2018: $35,366Net Income 2018: $20,4092018Revenue 2019: $89,231Expenses 2019: $117,611Net Income 2019: -$28,3802019Revenue 2020: $72,644Expenses 2020: $83,264Net Income 2020: -$10,6202020Revenue 2021: $73,376Expenses 2021: $27,253Net Income 2021: $46,1232021Revenue 2022: $46,581Expenses 2022: $107,426Net Income 2022: -$60,8452022Revenue 2023: $56,714Expenses 2023: $79,232Net Income 2023: -$22,5182023Revenue 2024: $65,228Expenses 2024: $49,810Net Income 2024: $15,4182024

Latest loaded filing

2024

Revenue$65,228
Expenses$49,810
Net Income$15,418
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To provide a safe harbor and services for the poor, distressed, and underprivileged.

Filing and Contact Details

Filer

Filer Name
Wellness Works Inc
EIN
45-4763274
Phone
9072445400
Address
629 L STREET SUITE 101, ANCHORAGE, AK 99501

Signing Officer

Name
Cindy Carl
Title
President
Phone
9072445400
Signed
2023-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Head & Greisen Pc
Address
1400 WEST BENSON BLVD 400, ANCHORAGE, AK 99503-3683
Preparer
Louanne a Lum CPA
Phone
9072721571
Raw XML Appendix98 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
IRS990T/BooksInCareOfDetail/PersonNm0CINDY CARL
IRS990T/BooksInCareOfDetail/PhoneNum09072445400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 L STREET SUITE 101
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990T/BookValueAssetsEOYAmt014664
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0173319
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt011407
IRS990TScheduleA/GrossReceiptsOrSalesAmt0184726
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0184726
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0CINDY CARL
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct01.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OtherCostsAmt0173319
IRS990TScheduleA/OtherDeductionsAmt011407
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0173319
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt011407
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011407
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011407
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULL-TABS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072445400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0454763274
ReturnHeader/Filer/PhoneNum09072445400
ReturnHeader/Filer/USAddress/AddressLine1Txt0629 L STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920043874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HEAD & GREISEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST BENSON BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033683
ReturnHeader/PreparerPersonGrp/PhoneNum09072721571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUANNE A LUM CPA
ReturnHeader/ReturnTs02023-05-18T16:18:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARL
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.65$0.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$0.47$1.07$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.27$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.15$0.73$0.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.89$1.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.56$0.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03