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Nonprofit · EIN 06-1617832

IDA B WELLS INC

Tax-exempt · EAST HARTFORD, CT 06108

Financials

$469K$605K2022
Revenue Expenses · by fiscal year end
Financials of IDA B WELLS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2023990$469,321$604,982-$135,661$2,866,800$1,401,164$1,465,636
Financial details: 990 for the year ended July 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$469,299
Investment income
$22
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$53,637
Salaries, compensation and benefits (total)
$57,198
Professional fundraising fees
$0
Accounting fees
$4,915
Occupancy
$267,885
Depreciation
$125,887
Program services (functional)
$495,186
Management and general (functional)
$109,796

Balance sheet and other

Total assets, start of year
$2,923,643
Total assets, end of year
$2,866,800
Total liabilities, end of year
$1,401,164
Net assets, end of year
$1,465,636
Land, buildings and equipment
$2,651,681
Net assets without donor restrictions
-$2,391,564
Net assets with donor restrictions
$3,857,200
Gross receipts
$469,321
Employees
0
Volunteers
0
Year formed
2001
State of legal domicile
CT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended July 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
ZACHARY MULLENSPRESIDENT
Trustee or director, Officer
2$0
WINIFRED PHILLIPSDIRECTOR
Trustee or director
2$0
REV VERNON MATTHEWSDIRECTOR
Trustee or director
2$0
GWENDOLYN CARTYDIRECTOR
Trustee or director
2$0
TANIQUA HUGULEYDIRECTOR
Trustee or director
2$0
LUVERNE MOTTDIRECTOR
Trustee or director
2$0
BARBARA DIGGSSECRETARY
Trustee or director, Officer
2$0
PATRICIA TYSONDIRECTOR
Trustee or director
2$0
DEBORAH CALLISDIRECTOR
Trustee or director
2$0
EMILY WOLFEVP
Officer
2$0

Address and contacts

Address (IRS master file)
1137 MAIN ST STE 103, EAST HARTFORD, CT 06108-2236
In care of
% DANIEL O MERIDA
Principal officer (990 for 2022)
PATRICIA TYSON, 100 COVENTRY STREET, HARTFORD, CT 061121551
Signed the 990
PATRICIA TYSON, TREASURER
Phone
(860) 549-4877
Return prepared by
WHITTLESEY PC

Mission

TO PROVIDE LOW INCOME HOUSING

990 for the year ended July 31, 2023

Program accomplishments

  • LOW INCOME HOUSING - 40 UNITS
    Expenses $495,186 · revenue $469,299

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025Not on file
2023July 31, 2024December 16, 2024Not on file

IRS record

EIN
06-1617832
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
July
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,866,800
Income (IRS master file)
$469,321

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2023$469,321$604,982$2,866,800XML
990July 2022–––IRS
990July 2021–––IRS
990July 2020–––IRS
990July 2019–––IRS
990July 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1617832).

Questions about IDA B WELLS INC

What is the EIN of IDA B WELLS INC?
The employer identification number (EIN) of IDA B WELLS INC is 06-1617832.
Is IDA B WELLS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to IDA B WELLS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IDA B WELLS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of IDA B WELLS INC due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IDA B WELLS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2023.
Who is the principal officer of IDA B WELLS INC?
The 990 for the year ended July 31, 2023 names PATRICIA TYSON.
Who are the officers and directors of IDA B WELLS INC?
The 990 for the year ended July 31, 2023 lists 10 people; 0 received compensation from the organization.
How much revenue does IDA B WELLS INC have?
On its 990 for the year ended July 31, 2023 it reported revenue of $469,321, expenses of $604,982 and total assets of $2,866,800 at year end.

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