2024-05-15T18:46:43-04:00 2023-06-30 270302076 BURDICK & PEARSON CPA'S PLLC 168 WEST FIRST STREET OSWEGO NY 13126 990EZ 2022-07-01 811030004 WELLHOUSE MINISTRIES INC WELL 3155324420 PO BOX 862 OSWEGO NY 13126 KATERI SPINELLA PRESIDENT 3155324420 2024-05-15 true KATERI SPINELLA 999009999 false ARTHUR F PEARSON CPA P00747903 3153439101 2024-05-15 2022 2023-04-26 12:10:37Z X X N/A X X 42842 X 38269 68 405 4100 500 3600 42342 325 4348 1164 10562 16399 25943 130369 1167 157479 X 126712 155785 3657 1694 130369 157479 130369 157479 X TO DEVELOP AND OPEN ANTHONY HOUSE, A HOME FOR PEOPLE WITH TERMINAL ILLNESSES WHO NEED 24-HOUR CARE SO THAT THEY PASS WITH DIGNITY, IN A LOVING ENVIRONMENT. SOLICITED DONATIONS IN-PERSON AND HOLD SPECIAL EVENTS TO ASSIST IN PURCHASING LAND TO BUILD AND FURNISH ANTHONY HOUSE, HIRE A STAFF, AND OPERATE AND MAINTAIN THE HOME TO SERVE LOCAL TERMINALLY ILL PERSONS AND THEIR FAMILIES FOR YEARS TO COME. 14620 14620 KATERI SPINELLA PRESIDENT 40.00 0 LINDA O'DONNELL TREASURER 2.00 0 CELESTINE SPINELLA INTERIM SECR 2.00 0 C DAVID CHELSON JR INTERIM VICE 2.00 0 false false false false false false false false false NY KATERI SPINELLA 887 RED SCHOOLHOUSE ROAD FULTON NY 13069 3155324420 false false false false false false false false false false false NONE NONE true X 10417 50880 67168 35296 38269 202030 14731 32415 6361 13281 4168 70956 25148 83295 73529 48577 42437 272986 272986 1141 1586 405 3132 1141 1586 405 3132 25148 83295 74670 50163 42842 276118 0.98870 0.98830 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING/ADVERTISING 3,750 OFFICE EXPENSE 952 WEBSITE FEES 676 TRAVEL 170 INSURANCE 2,797 DUES AND MEMBERSHIPS 100 BANK FEES 75 NYS FILING FEES 75 OUTREACH EXPENSE 1,052 TRAINING 23 INVESTMENT EXPENSE 429 NON-INVESTMENT DEPRECIATION 463 TOTAL 10,562 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAINS 1,167 FORM 990-EZ, PART II, LINE 24 2,410 2,410 LESS ACCUMULATED DEPRECIATION 1,253 1,716 OTHER ASSETS 2,500 1,000 TOTAL 3,657 1,694 FORM 990-EZ, PART III TO DEVELOP AND OPEN ANTHONY HOUSE, A HOME FOR PEOPLE WITH TERMINAL ILLNESSES WHO NEED 24-HOUR CARE SO THAT THEY PASS WITH DIGNITY, IN A LOVING ENVIRONMENT. FORM 990-EZ, PART III, LINE 28 SOLICITED DONATIONS IN-PERSON AND HOLD SPECIAL EVENTS TO ASSIST IN PURCHASING LAND TO BUILD AND FURNISH ANTHONY HOUSE, HIRE A STAFF, AND OPERATE AND MAINTAIN THE HOME TO SERVE LOCAL TERMINALLY ILL PERSONS AND THEIR FAMILIES FOR YEARS TO COME.