Civic Intelligence

Well - Center for Hope Inc

EIN 87-1138795 • 501(c)3 • Wakeeney, KS

Profile

The well is dedicated to improving the emotional, mental, spriritual, and relational wellbeing of individuals and families in wakeeney and western kansas.

437 N Main StWakeeney, KS 67672

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$130,537

Up $2,384 (+1.9%) from 2023

Liabilities

Down

$42,343

Down $3,523 (-7.7%) from 2023

Net Assets

Up

$88,194

Up $5,907 (+7.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$128,534

Up $10,248 (+8.7%) from 2023

Expenses

Up

$122,627

Up $16,336 (+15%) from 2023

Net Income

Down

$5,907

Down $6,088 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $3,785Liabilities 2021: $02021Assets 2022: $130,142Liabilities 2022: $59,8502022Assets 2023: $128,153Liabilities 2023: $45,866Net Assets 2023: $82,2872023Assets 2024: $130,537Liabilities 2024: $42,343Net Assets 2024: $88,1942024

Highlighted filing

2024

Assets$130,537
Liabilities$42,343
Net Assets$88,194
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $13,231Expenses 2021: $9,446Net Income 2021: $3,7852021Revenue 2022: $77,436Expenses 2022: $24,131Net Income 2022: $53,3052022Revenue 2023: $118,286Expenses 2023: $106,291Net Income 2023: $11,9952023Revenue 2024: $128,534Expenses 2024: $122,627Net Income 2024: $5,9072024

Highlighted filing

2024

Revenue$128,534
Expenses$122,627
Net Income$5,907
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$130,537
Liabilities
$42,343
Net assets
$88,194
Revenue
$128,534
Expenses
$122,627
Net income
$5,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.88$1.29$1.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.46$0.82$1.18$1.06$0.12
2022Summary only. Only limited summary data is available for this year.$1.30$0.60$0.77$0.24$0.53
2021Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$128,534
Mission and Program Overview

Mission

The well is dedicated to improving the emotional, mental, spriritual, and relational wellbeing of individuals and families in wakeeney and western kansas.

Program Services

DescriptionGrantsExpenses
THE WELL IS DEDICATED TO IMPROVING THE EMOTIONAL, MENTAL, SPRIRITUAL, AND RELATIONAL WELLBEING OF INDIVIDUALS AND FAMILIES IN WAKEENEY AND WESTERN KANSAS.-$2,370
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROD BROWNPresident-$0--
LEANN BROWNVice President-$0--
NELLE COUCHSecretary-$0--
MICHELLE POSTTreasurer-$0--
SETH KASTLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Well - Center for Hope Inc
EIN
87-1138795
Phone
7856563834
Address
437 N MAIN ST, WAKEENEY, KS 67672

Signing Officer

Name
Jerod Brown
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Trogstad & Company
Address
525 Russell Avenue, Wakeeney, KS 67672
Preparer
Michelle L Post
Phone
7857432081
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $560”

Other Expenses.1002

“Office Expenses $782”

Other Expenses.1008

“Interest $2098”

Other Expenses.1009

“Depreciation $6004”

Other Expenses.1012

“Insurance $3953”

Other Expenses.1

“COFFEE SUPPLIES $44375”

Other Expenses.2

“UTILITIES $4051”

Other Expenses.3

“Social media expense $3000”

Other Expenses.4

“REPAIRS & MAINT $2727”

Other Expenses.5

“Dining room supplies $2386”

Other Expenses.6

“SQUARE FEES $2302”

Other Expenses.7

“COUNSELING EXPENSE $1500”

Other Expenses.8

“PROPERTY TAX $1348”

Other Expenses.9

“STRIPE FEES $1257”

Other Expenses.10

“DONATIONS $627”

Other Expenses.11

“LICENSES & PERMITS $270”

Other Expenses.12

“CURRICULUM $243”

Other Expenses.13

“CLEANING SUPPLIES $153”

Other Expenses.14

“BANK FEE $100”

Other Expenses.15

“CASH LONG $-5”

Other Assets.1002

“Furniture and Fixtures - Beginning $11791 Furniture and Fixtures - Ending $8422”

Other Assets.1

“HCF - NON-ENDOWED FUNDS - Beginning $0 HCF - NON-ENDOWED FUNDS - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $586 Accounts Payable and Accrued Expenses - Ending $931”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“GIFT CARDS - Beginning $3375 GIFT CARDS - Ending $4605”

Total Liabilities.3

“LYONS FEDERAL BANK - Beginning $26662 LYONS FEDERAL BANK - Ending $25114”

Total Liabilities.4

“LOAN - Beginning $15243 LOAN - Ending $11443”

Raw XML Appendix196 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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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX $1348
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEE $100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $586 Accounts Payable and Accrued Expenses - Ending $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELL - CENTER FOR HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0871138795
ReturnHeader/Filer/PhoneNum07856563834
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ReturnHeader/Filer/USAddress/CityNm0WAKEENEY
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ReturnHeader/ReturnTs02025-05-14T06:27:16-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
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ReturnHeader/TaxYr02024

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