2024-11-14T12:26:21-05:00 2024-06-30 270302076 BURDICK & PEARSON CPA'S PLLC 168 WEST FIRST STREET OSWEGO NY 13126 990EZ 2023-07-01 811030004 WELLHOUSE MINISTRIES INC WELL 3155324420 PO BOX 862 OSWEGO NY 13126 KATERI SPINELLA PRESIDENT 3155324420 2024-11-07 true false ARTHUR F PEARSON CPA P00747903 3153439101 2024-11-10 2023 2024-10-15 13:58:12Z X X N/A X X 6210 X 4020 383 1807 3665 -3665 2545 325 2972 382 20607 24286 -21741 157479 -4321 131417 X 155785 121423 7078 1694 2916 157479 131417 157479 131417 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. 23392 23392 KATERI SPINELLA PRESIDENT 40.00 0 KAREN VALENTINE 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 50880 67168 35296 38269 4020 195633 32415 6361 13281 4168 383 56608 83295 73529 48577 42437 4403 252241 252241 1141 1586 405 1807 4939 1141 1586 405 1807 4939 83295 74670 50163 42842 6210 257180 0.98080 0.98870 0.02000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING/ADVERTISING 15,000 OFFICE EXPENSE 270 WEBSITE FEES 350 INSURANCE 2,845 DUES AND MEMBERSHIPS 721 NYS FILING FEES 75 OUTREACH EXPENSE 968 INVESTMENT EXPENSE 100 NON-INVESTMENT DEPRECIATION 278 TOTAL 20,607 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAINS 0 NET UNREALIZED LOSSES -4,321 FORM 990-EZ, PART II, LINE 24 2,410 2,410 LESS ACCUMULATED DEPRECIATION 1,716 1,994 OTHER ASSETS 1,000 2,500 TOTAL 1,694 2,916 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.