Civic Intelligence

The Well Ministries

EIN 82-2472650 • 501(c)3 • New Prague, MN

Profile

To provide a safe space for teens to gather. To provide weekly support groups where teens can share real-life issues without judgement. Also, provide one-on-one mentoring, life-skills programming, show compassion, encouragement and love to teens that are struggling.

300 10th St SENew Prague, MN 56071

www.thewellym.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$16,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$185,673

Up $116,016 (+167%) from 2023

Liabilities

Down

$19,372

Down $10,874 (-36%) from 2023

Net Assets

Up

$166,301

Up $126,890 (+322%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$321,715

Up $125,827 (+64%) from 2023

Expenses

Up

$194,825

Up $16,780 (+9.4%) from 2023

Net Income

Up

$126,890

Up $109,047 (+611%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2020: $1,474Liabilities 2020: $02020Assets 2022: $28,381Liabilities 2022: $6,813Net Assets 2022: $21,5682022Assets 2023: $69,657Liabilities 2023: $30,246Net Assets 2023: $39,4112023Assets 2024: $185,673Liabilities 2024: $19,372Net Assets 2024: $166,3012024

Highlighted filing

2024

Assets$185,673
Liabilities$19,372
Net Assets$166,301
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $65,902Expenses 2020: $65,261Net Income 2020: $6412020Revenue 2022: $119,769Expenses 2022: $140,899Net Income 2022: -$21,1302022Revenue 2023: $195,888Expenses 2023: $178,045Net Income 2023: $17,8432023Revenue 2024: $321,715Expenses 2024: $194,825Net Income 2024: $126,8902024

Highlighted filing

2024

Revenue$321,715
Expenses$194,825
Net Income$126,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,673
Liabilities
$19,372
Net assets
$166,301
Revenue
$321,715
Expenses
$194,825
Net income
$126,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.66$3.22$1.95$1.27
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.39$1.96$1.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$1.20$1.41$0.21
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.66$0.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$332,100
Mission and Program Overview

Mission

To provide a safe space for teens to gather. To provide weekly support groups where teens can share real-life issues without judgement. Also, provide one-on-one mentoring, life-skills programming, show compassion, encouragement and love to teens that are struggling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$162,544-
Cash and Non-Interest-Bearing Accounts$38,325--
Land, Buildings, and Equipment, Net$31,332$23,129▼ $8,203
Total Assets$69,657$185,673▲ $116,016
Liabilities
Other Liabilities$29,777$19,016▼ $10,761
Accounts Payable and Accrued Expenses$469$356▼ $113
Total Liabilities$30,246$19,372▼ $10,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,411$166,301▲ $126,890
Total Net Assets Fund Balance$39,411$166,301▲ $126,890
Total Liabilities and Net Assets / Fund Balance$69,657$185,673▲ $116,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,129$37,628$60,757
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BodensteinerPresidentPT$13,375$13,375

Board Members and Trustees

NameTitle
Bruce KokeDirector
James BodensteinerDirector
Karen KokeDirector
Kaula RyksN/treasurer
Todd FischerOut Going Tr
Carrie GrossmanSecretary
Bruce HargesheimerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,184
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$16,522
Change in Net Assets
$126,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,646
Salaries, Compensation, and Employee Benefits$96,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,233$13,375-$86,608
Occupancy$31,921--$31,921
Payroll Taxes$8,548$1,023-$9,571
Depreciation Depletion$8,203--$8,203
Advertising$5,195--$5,195
Office Expenses$139$4,841-$4,980
All Other Expenses$4,586--$4,586
Insurance$4,242--$4,242
Information Technology$3,997--$3,997
Fees for Services Accounting-$3,894-$3,894
Other Expenses$3,842--$3,842
Interest$2,101--$2,101
Fees for Services Other$265--$265
Total Functional Expenses$171,692$23,133$0$194,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,907
Fundraising Direct Expenses$10,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,907$26,907$10,385$16,522
Total Events$26,907$26,907$10,385$16,522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fb&t 2020 Minivan$19,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 and 990-t are copied and given to the board members. The returns are reviewed at the next regular board meeting and discussed for 20 to 30 minutes. President deb signs the return”

Form 990, Page 6, Part VI, Line 15A

“No compensation is paid to any officers or board members except for the president deborah bodensteiner”

Form 990, Page 6, Part VI, Line 15B

“Compensation for employees is approved by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. The articles of incorporation are on file with the mn secretary of state.”

Filing and Contact Details

Filer

Filer Name
The Well Ministries
EIN
82-2472650
Phone
9527583077
Address
300 10TH ST SE, NEW PRAGUE, MN 56071

Signing Officer

Name
Deborah Bodensteiner
Title
President
Phone
9527583077
Signed
2025-11-15

Organization Details

Principal Officer
Deborah Bodensteiner
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
25

Preparer

Firm
Clausen Schoenbauer Seurer & Webb
Address
205 LEXINGTON AVE S, NEW PRAGUE, MN 56071
Preparer
Christine a Clausen
Phone
9527581040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe space for teens to gather. To provide weekly support groups where teens can share real-life issues without judgement. Also, provide one-on-one mentoring, life-skills programming, show compassion, encouragement and love to teens that are struggling.”

Form 990, Page 2, Part III, Line 4D

“General depreciation taken on assets each year”

Raw XML Appendix364 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FB&T 2020 MINIVAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023129
IRS990ScheduleD/TotalLiabilityAmt019016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE SPACE FOR TEENS TO GATHER. TO PROVIDE WEEKLY SUPPORT GROUPS WHERE TEENS CAN SHARE REAL-LIFE ISSUES WITHOUT JUDGEMENT. ALSO, PROVIDE ONE-ON-ONE MENTORING, LIFE-SKILLS PROGRAMMING, SHOW COMPASSION, ENCOURAGEMENT AND LOVE TO TEENS THAT ARE STRUGGLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL DEPRECIATION TAKEN ON ASSETS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND 990-T ARE COPIED AND GIVEN TO THE BOARD MEMBERS. THE RETURNS ARE REVIEWED AT THE NEXT REGULAR BOARD MEETING AND DISCUSSED FOR 20 TO 30 MINUTES. PRESIDENT DEB SIGNS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO ANY OFFICERS OR BOARD MEMBERS EXCEPT FOR THE PRESIDENT DEBORAH BODENSTEINER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EMPLOYEES IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION ARE ON FILE WITH THE MN SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069657
IRS990/TotalAssetsEOYAmt0185673
IRS990/TotalAssetsGrp/BOYAmt069657
IRS990/TotalAssetsGrp/EOYAmt0185673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305184
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030246
IRS990/TotalLiabilitiesEOYAmt019372
IRS990/TotalLiabilitiesGrp/BOYAmt030246
IRS990/TotalLiabilitiesGrp/EOYAmt019372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166301
IRS990/TotalOtherProgSrvcExpenseAmt08203
IRS990/TotalProgramServiceExpensesAmt0171692
IRS990/TotalReportableCompFromOrgAmt013375
IRS990/TotalRevenueGrp/ExclusionAmt016531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321715
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 10TH ST SE
IRS990/USAddress/CityNm0NEW PRAGUE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0560711950
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEWELLYM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BODENSTEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09527583077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0822472650
ReturnHeader/Filer/PhoneNum09527583077
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 10TH ST SE
ReturnHeader/Filer/USAddress/CityNm0NEW PRAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853827510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN SCHOENBAUER SEURER & WEBB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 LEXINGTON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PRAGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056071
ReturnHeader/PreparerPersonGrp/PhoneNum09527581040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A CLAUSEN
ReturnHeader/ReturnTs02025-07-03T17:07:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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