Wellman House Group Inc
- Assets
- $223.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lexington, VA
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 04-3623966
Organization Overview
Wellman House Group Inc is located in Lexington, VA. The organization was established in 2002. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellman House Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wellman House Group Inc generated $33.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $46.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR NEEDS IN A 6 UNIT FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann-Ashby Mckissick Chair | 0.25 | $0 | |
Perlista Yvonne Henry Vice Chair | 0.25 | $0 | |
Jade Knick Board Member | 0.25 | $0 | |
Kevin Kendall Board Member | 0.25 | $0 | |
Bruce Sigler Board Member | 0.25 | $0 | |
Malcolm Brownlee Board Member | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,483 |
| Total Program Service Revenue | $10,960 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $33,446 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,675 |
| Occupancy, rent, utilities, and maintenance | $32,374 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $12,299 |
| Total expenses | $46,348 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,539 |
| Other assets | $0 |
| Total assets | $223,866 |
| Total liabilities | $2,652 |
| Net assets or fund balances | $221,214 |
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