Well Of Saginaw
- Assets
- $102.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saginaw, MI
- Founding
- Data as of
- 06/2024
- EIN
- 30-1287153
Organization Overview
Well Of Saginaw is located in Saginaw, MI. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Of Saginaw 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 06/2024, Well Of Saginaw generated $120.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (32.4%) each year. All expenses for the organization totaled $177.2k during the year ending 06/2024. 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
2024
Describe the Organization's Program Activity:
Part 3
TO FEED AND SHELTER MEN IN OUR COMMUNITY WHO ARE EXPERIENCING HOMELESSNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Bartels Roe President, Board Of Directors | 2 | $0 | |
Diane Keenan Director, Board Of Directors | 0.5 | $0 | |
Waheed Akbar Director, Board Of Directors | 0.5 | $0 | |
Donna Clarke Vice Chair, Board Of Directors | 0.5 | $0 | |
Oscar Mendoza Director, Board Of Directors | 0.5 | $0 | |
Toby Long Director, Board Of Directors | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,360 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $228 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $120,588 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $139,947 |
| Professional fees and other payments to independent contractors | $4,473 |
| Occupancy, rent, utilities, and maintenance | $6,250 |
| Printing, publications, postage, and shipping | $2,130 |
| Other expenses | $24,437 |
| Total expenses | $177,237 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $102,317 |
| Other assets | $0 |
| Total assets | $102,317 |
| Total liabilities | $0 |
| Net assets or fund balances | $102,317 |