Civic Intelligence

Julias Well

EIN 47-5601945 • 501(c)3 • Greenville, NC

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

NONPROFIT PANTRY

203 Arbor DriveGreenville, NC 27858

www.juliaswell.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

52%

Higher net margin than 86% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE X20 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

$48,958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$48,958

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

$63,545

No earlier filing loaded for comparison.

Expenses

$30,241

No earlier filing loaded for comparison.

Net Income

$33,304

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2025: $48,958Liabilities 2025: $0Net Assets 2025: $48,9582025

Highlighted filing

2025

Assets$48,958
Liabilities$0
Net Assets$48,958
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2025: $63,545Expenses 2025: $30,241Net Income 2025: $33,3042025

Highlighted filing

2025

Revenue$63,545
Expenses$30,241
Net Income$33,304
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$48,958
Liabilities
$0
Net assets
$48,958
Revenue
$63,545
Expenses
$30,241
Net income
$33,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$63.5$30.2$33.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$63,545
Mission and Program Overview

Mission

NONPROFIT PANTRY

Program Services

DescriptionGrantsExpenses
NONPROFIT PANTRY-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS NELSONMember-$0--
JULIA RAE LLOYDMember-$0--
Filing and Contact Details

Filer

Filer Name
Julias Well
EIN
47-5601945
In Care Of
% PHYLLIS NELSON
Address
203 ARBOR DRIVE, Greenville, NC 27858

Signing Officer

Name
Phyllis Nelson
Title
Member
Phone
2527142744
Signed
2026-02-09
Discuss with paid preparer
No

Preparer

Firm
Hardee Accounting & Tax Services in
Address
PO BOX 210, Winterville, NC 28590
Preparer
Jamie Smith
Phone
2527563595
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 6,643FOOD PURCHASES 8,513PANTRY ITEMS 12,249IPAD AND INTERNET 321INSURANCE 2,515”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSHED 0 8,978SHED 0 12,904SMALL TRAILER 1,000 1,0002010 FORD TRANSIT 9,103 9,1032006 FORD F150 5,000 5,000”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02527142744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 ARBOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ayden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027858
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063545
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048958
IRS990EZ/GrossReceiptsAmt063545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA RAE LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036985
IRS990EZ/OtherExpensesTotalAmt030241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONPROFIT PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030241
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 6,643FOOD PURCHASES 8,513PANTRY ITEMS 12,249IPAD AND INTERNET 321INSURANCE 2,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSHED 0 8,978SHED 0 12,904SMALL TRAILER 1,000 1,0002010 FORD TRANSIT 9,103 9,1032006 FORD F150 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527142744
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIAS WELL
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0475601945
ReturnHeader/Filer/InCareOfNm0% PHYLLIS NELSON
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 ARBOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEE ACCOUNTING & TAX SERVICES IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028590
ReturnHeader/PreparerPersonGrp/PhoneNum02527563595
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE SMITH
ReturnHeader/ReturnTs02026-02-09T08:19:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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