Civic Intelligence

Wells Family Resource Center

EIN 88-0376097 • 501(c)3 • Wells, NV

Profile

Wells family resource center offers charitable services to the public, including child care sercvices, a child and family advocacy program, and facilitating a literacy program.

261 1st StreetWells, NV 89835
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$138,221

Down $8,118 (-5.5%) from 2023

Liabilities

Down

$4,759

Down $2,274 (-32%) from 2023

Net Assets

Down

$133,462

Down $5,844 (-4.2%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$324,050

Down $153,249 (-32%) from 2023

Expenses

Down

$329,894

Down $118,738 (-26%) from 2023

Net Income

Down

-$5,844

Down $34,511 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $98,904Liabilities 2011: $6,597Net Assets 2011: $92,3072011Assets 2012: $99,086Liabilities 2012: $8,910Net Assets 2012: $90,1762012Assets 2013: $95,414Liabilities 2013: $4,522Net Assets 2013: $90,8922013Assets 2014: $55,755Liabilities 2014: $4,728Net Assets 2014: $51,0272014Assets 2015: $98,220Liabilities 2015: $0Net Assets 2015: $98,2202015Assets 2016: $72,957Liabilities 2016: $4,843Net Assets 2016: $68,1142016Assets 2017: $52,500Liabilities 2017: $3,944Net Assets 2017: $48,5562017Assets 2018: $26,843Liabilities 2018: $4,235Net Assets 2018: $22,6082018Assets 2019: $127,554Liabilities 2019: $4,515Net Assets 2019: $123,0392019Assets 2020: $107,026Liabilities 2020: $4,906Net Assets 2020: $102,1202020Assets 2021: $178,030Liabilities 2021: $5,570Net Assets 2021: $172,4602021Assets 2022: $116,899Liabilities 2022: $6,260Net Assets 2022: $110,6392022Assets 2023: $146,339Liabilities 2023: $7,033Net Assets 2023: $139,3062023Assets 2024: $138,221Liabilities 2024: $4,759Net Assets 2024: $133,4622024

Highlighted filing

2024

Assets$138,221
Liabilities$4,759
Net Assets$133,462
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $164,170Expenses 2011: $159,800Net Income 2011: $4,3702011Revenue 2012: $175,427Expenses 2012: $177,558Net Income 2012: -$2,1312012Revenue 2013: $167,610Expenses 2013: $166,894Net Income 2013: $7162013Revenue 2014: $113,074Expenses 2014: $152,939Net Income 2014: -$39,8652014Revenue 2015: $195,645Expenses 2015: $148,452Net Income 2015: $47,1932015Revenue 2016: $169,373Expenses 2016: $199,479Net Income 2016: -$30,1062016Revenue 2017: $168,459Expenses 2017: $188,017Net Income 2017: -$19,5582017Revenue 2018: $157,992Expenses 2018: $183,940Net Income 2018: -$25,9482018Revenue 2019: $189,973Expenses 2019: $186,784Net Income 2019: $3,1892019Revenue 2020: $163,063Expenses 2020: $183,982Net Income 2020: -$20,9192020Revenue 2021: $302,783Expenses 2021: $232,443Net Income 2021: $70,3402021Revenue 2022: $351,438Expenses 2022: $413,259Net Income 2022: -$61,8212022Revenue 2023: $477,299Expenses 2023: $448,632Net Income 2023: $28,6672023Revenue 2024: $324,050Expenses 2024: $329,894Net Income 2024: -$5,8442024

Highlighted filing

2024

Revenue$324,050
Expenses$329,894
Net Income-$5,844
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$138,221
Liabilities
$4,759
Net assets
$133,462
Revenue
$324,050
Expenses
$329,894
Net income
-$5,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$3.24$3.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$4.77$4.49$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$3.51$4.13$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$3.03$2.32$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.63$1.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.90$1.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.58$1.84$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.68$1.88$0.20
2016Summary only. Only limited summary data is available for this year.$0.73$0.05$0.68$1.69$1.99$0.30
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.96$1.48$0.47
2014Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$1.13$1.53$0.40
2013Summary only. Only limited summary data is available for this year.$0.95$0.05$0.91$1.68$1.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.09$0.90$1.75$1.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$1.64$1.60$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.1
Gross Receipts
$324,050
Mission and Program Overview

Mission

Charitable services to the public. Child Care services to the community. Child and family advocacy. Literacy program

Wells family resource center offers charitable services to the public, including child care sercvices, a child and family advocacy program, and facilitating a literacy program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,220$81,891▼ $2,329
Accounts Receivable$23,266$30,209▲ $6,943
Cash and Non-Interest-Bearing Accounts$28,345$16,837▼ $11,508
Land, Buildings, and Equipment, Net$10,508$9,284▼ $1,224
Total Assets$146,339$138,221▼ $8,118
Liabilities
Other Liabilities$7,033$4,626▼ $2,407
Accounts Payable and Accrued Expenses-$133-
Total Liabilities$7,033$4,759▼ $2,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,306$133,462▼ $5,844
Total Net Assets Fund Balance$139,306$133,462▼ $5,844
Total Liabilities and Net Assets / Fund Balance$146,339$138,221▼ $8,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,343$37,589$38,932
Leasehold Improvements$7,941$4,833$12,774
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jami PollockChairman
Tessa MorganChairman
John GoolsbyPresident
Cindy FullerVice President
Valerie BoyerProgram Director
Anne BattenfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,124
Program Service Revenue
$103,936
Investment Income
$1,990
Other Revenue
$0
All Other Contributions
$7,509
Change in Net Assets
$-5,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,759
Other Expenses$111,135
Total Fundraising Expense$9,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,305$35,646$1,531$144,482
Current Officers, Directors, Trustees, and Key Employees$41,730$13,862$596$56,188
Other Expenses$38,553$198$12$38,553
Payroll Taxes$13,465$4,436$188$18,089
Office Expenses$11,777$3,430$22$15,229
Occupancy$4,497$4,002-$8,499
All Other Expenses$89-$6,935$7,024
Insurance$3,219$2,907-$6,126
Fees for Services Accounting$420$3,646-$4,066
Travel$2,938--$2,938
Depreciation Depletion$896$328-$1,224
Advertising$53$579-$632
Total Functional Expenses$251,556$69,054$9,284$329,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$21,907$21,907$6,831$15,076
Fest of Tree$7,868$7,868$2,453$5,415
Total Events$29,775$29,775$9,284$20,491
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“The board meets to review the 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“An annual job performance review is done with the executive director and an amount to decided by the board of directors.”

Governing documents etc available to public Part VI line 19

“All financial information and tax returns are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Wells Family Resource Center
EIN
88-0376097
In Care Of
% VALERIE BOYER
Phone
7757522345
Address
261 1ST STREET, WELLS, NV 89835

Signing Officer

Name
Valerie Boyer
Title
Business Director
Phone
7757522345
Signed
2025-03-10
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Covert Tax Services Inc
Address
1250 Lamoille Hwy Unit 1045, Elko, NV 89801
Preparer
Stefanie Covert
Phone
7757380035
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960
IRS990/ProgSrvcAccomActy2Grp/Desc0WFRC PROVIDES SUPPORT TO PRESERVE THE FAMILY UNIT AS IT RELATES TO CHILD WELFARE, INCLUDING LIFE SKILLS TRAINING, PARENTING, BABY CARE WORKSHOPS, COOPERATIVE PARENTING AND DIVORCE, PARENTING FOR STEPFAMILIES, BUDGETING, DEALING WITH ADDICTION, COPING SKILLS FOR CHILDREN AND TEENS, AND ANTI BULLYING AND INTERNET SAFETY CLASSES. WFRC ALSO PROVIDES A ROUND TABLE DISCUSSION WITH OTHER PARENTS CALLED PARENT CAFE, TO DISCUSS STRUGGLES AND QUESTIONS ABOUT RAISING CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03755
IRS990/ProgSrvcAccomActy3Grp/Desc0WFRC ALSO PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS WITH A VARIETY OF ACTIVITIES, INCLUDING LITERACY PROGRAMS FOR ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179912
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-5844
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01127133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02251
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163028
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01618633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt04626
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEST OF TREE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07868
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS TO REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL JOB PERFORMANCE REVIEW IS DONE WITH THE EXECUTIVE DIRECTOR AND AN AMOUNT TO DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL INFORMATION AND TAX RETURNS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0138221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218124
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07033
IRS990/TotalLiabilitiesEOYAmt04759
IRS990/TotalLiabilitiesGrp/BOYAmt07033
IRS990/TotalLiabilitiesGrp/EOYAmt04759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251556
IRS990/TotalProgramServiceRevenueAmt0103936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02938
IRS990/TravelGrp/TotalAmt02938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false

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