Well House Inc
- Assets
- $10.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Charlottesville, VA
- Founding
- 04/2015
- Data as of
- 12/2018
- EIN
- 46-4577163
Organization Overview
Well House Inc is located in Charlottesville, VA. The organization was established in 2015. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well House 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 12/2018, Well House Inc generated $39.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $40.8k during the year ending 12/2018. While expenses have increased by 2.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2018
Describe the Organization's Program Activity:
Part 3
SPIRITUAL WELL BEING TOUCHING SOUNDS WITH THE LOVE OF GOD AND HIS POWER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Tanous Director | 40 | $0 | |
Carl Tanous Director | 10 | $0 | |
Jon Quesenberry Director | 0 | $0 | |
Carol Qusenberry Director | 0 | $0 | |
Reggie Chrisp Director | 0 | $0 | |
Tracy Chrisp Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,631 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $39,631 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $10,752 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,067 |
| Total expenses | $40,819 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,784 |
| Other assets | $0 |
| Total assets | $9,953 |
| Total liabilities | $0 |
| Net assets or fund balances | $9,953 |