Civic Intelligence

The Well John 4 Ministries

EIN 81-4669766 • 501(c)3 • Hensley, AR

Profile

The Organization has a multi-purpose use building, which the main use will be for an after care facility on Tuesday and Thursday afternoons for the school age children. We will offer bible lessons, tutoring, homework, dinner, snacks, and activities.

2052 Kaysen LaneHensley, AR 72065

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

17.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,019,201

Down $21,524 (-2.1%) from 2023

Liabilities

Down

$821,879

Down $24,959 (-2.9%) from 2023

Net Assets

Up

$197,322

Up $3,435 (+1.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin56th percentile

Revenue

Down

$47,405

Down $68,560 (-59%) from 2023

Expenses

Down

$43,970

Down $69,834 (-61%) from 2023

Net Income

Up

$3,435

Up $1,274 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $195,786Liabilities 2017: $69,499Net Assets 2017: $126,2872017Assets 2018: $1,020,917Liabilities 2018: $811,129Net Assets 2018: $209,7882018Assets 2019: $1,208,787Liabilities 2019: $963,511Net Assets 2019: $245,2762019Assets 2020: $1,217,156Liabilities 2020: $936,633Net Assets 2020: $280,5232020Assets 2021: $1,110,184Liabilities 2021: $907,840Net Assets 2021: $202,3442021Assets 2022: $1,071,350Liabilities 2022: $879,624Net Assets 2022: $191,7262022Assets 2023: $1,040,725Liabilities 2023: $846,838Net Assets 2023: $193,8872023Assets 2024: $1,019,201Liabilities 2024: $821,879Net Assets 2024: $197,3222024

Highlighted filing

2024

Assets$1,019,201
Liabilities$821,879
Net Assets$197,322
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2017: $133,609Expenses 2017: $7,322Net Income 2017: $126,2872017Revenue 2018: $118,419Expenses 2018: $34,920Net Income 2018: $83,4992018Revenue 2019: $153,089Expenses 2019: $117,601Net Income 2019: $35,4882019Revenue 2020: $161,723Expenses 2020: $126,476Net Income 2020: $35,2472020Revenue 2021: $102,502Expenses 2021: $180,681Net Income 2021: -$78,1792021Revenue 2022: $101,119Expenses 2022: $111,737Net Income 2022: -$10,6182022Revenue 2023: $115,965Expenses 2023: $113,804Net Income 2023: $2,1612023Revenue 2024: $47,405Expenses 2024: $43,970Net Income 2024: $3,4352024

Highlighted filing

2024

Revenue$47,405
Expenses$43,970
Net Income$3,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,019,201
Liabilities
$821,879
Net assets
$197,322
Revenue
$47,405
Expenses
$43,970
Net income
$3,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.82$0.20$0.05$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.85$0.19$0.12$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.88$0.19$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.91$0.20$0.10$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.94$0.28$0.16$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.96$0.25$0.15$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.21$0.12$0.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.13$0.01$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$110,500
Mission and Program Overview

Mission

Multi-purpose use building, which the main use will be for an after care facility on tuesday and thursday afternoons for the school age children. We will offer bible lessons, tutoring, homework, dinner, snacks and activities.

Christian Outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,555$942,020▼ $91,535
Rtn Earn Endowment Incm Other Fnds$193,887$197,322▲ $3,435
Cash and Non-Interest-Bearing Accounts$7,170$77,181▲ $70,011
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,040,725$1,019,201▼ $21,524
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$843,838$821,879▼ $21,959
Other Liabilities$3,000--
Total Liabilities$846,838$821,879▼ $24,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,887$197,322▲ $3,435
Total Liabilities and Net Assets / Fund Balance$1,040,725$1,019,201▼ $21,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,500$156,339$1,037,839
Equipment$7,390$55,081$62,471
Land$53,130-$53,130
Other Land Buildings-$45,145$45,145
Leasehold Improvements-$4,206$4,206
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charles SandersPresident
Dusty FreeVice President
Teresa SandersSecretary
Kelton SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000
Program Service Revenue
$0
Investment Income
$16,905
Other Revenue
$8,500
All Other Contributions
$22,000
Change in Net Assets
$3,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$31,535-$31,535
Office Expenses-$1,757-$1,757
Other Expenses$1,442$986-$986
Fees for Services Accounting-$975-$975
All Other Expenses$223$112-$335
Total Functional Expenses$6,896$37,074$0$43,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chuck Sanders (President), Teresa Sanders (Secretary), and Kelton Sanders (Treasurer) are related.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors reviews Form 990 annually before it is filed with the Internal Revenue Service.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 2

“Chuck Sanders (President), Teresa Sanders (Secretary), and Kelton Sanders (Treasurer) are related.”

Filing and Contact Details

Filer

Filer Name
The Well John 4 Ministries
EIN
81-4669766
Phone
5016814928
Address
2052 Kaysen Lane, Hensley, AR 72065

Signing Officer

Name
Charles Sanders
Title
President
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Sanders
Formed
2017
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Ryan M Schluterman CPA
Phone
4794847211
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494891
IRS990ScheduleA/TotalSupportAmt0494891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037839
IRS990ScheduleD/EquipmentGrp/BookValueAmt07390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062471
IRS990ScheduleD/LandGrp/BookValueAmt053130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0942020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chuck Sanders (President), Teresa Sanders (Secretary), and Kelton Sanders (Treasurer) are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews Form 990 annually before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chuck Sanders (President), Teresa Sanders (Secretary), and Kelton Sanders (Treasurer) are related.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01040725
IRS990/TotalAssetsEOYAmt01019201
IRS990/TotalAssetsGrp/BOYAmt01040725
IRS990/TotalAssetsGrp/EOYAmt01019201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06896
IRS990/TotalFunctionalExpensesGrp/TotalAmt043970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0846838
IRS990/TotalLiabilitiesEOYAmt0821879
IRS990/TotalLiabilitiesGrp/BOYAmt0846838
IRS990/TotalLiabilitiesGrp/EOYAmt0821879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197322
IRS990/TotalProgramServiceExpensesAmt06896
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019201
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020192 Arch Street
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Well John 4 Ministries
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0814669766
ReturnHeader/Filer/PhoneNum05016814928
ReturnHeader/Filer/USAddress/AddressLine1Txt02052 Kaysen Lane
ReturnHeader/Filer/USAddress/CityNm0Hensley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710669792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Schluterman & Schwartz Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 South Waldron Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794847211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan M Schluterman CPA
ReturnHeader/ReturnTs02025-08-25T13:04:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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