Nonprofit · EIN 23-2572893
W E L L
Tax-exempt (reinstated) · YORK, PA 17405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $87,572 | $73,100 | $14,472 | $177,999 | $0 | $177,999 |
| December 31, 2024 | 990-EZ | $91,352 | $69,556 | $21,796 | $163,527 | $0 | $163,527 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $78,106
- Program service revenue
- $0
- Investment income
- $7,411
- Net income from fundraising events
- $2,055
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,823
- Salaries, compensation and benefits (total)
- $29,767
- Occupancy
- $3,061
- Printing, publications and postage
- $1,704
- Other expenses
- $38,568
- Program services (functional)
- $22,549
Balance sheet and other
- Total assets, start of year
- $163,527
- Total assets, end of year
- $177,999
- Total liabilities, end of year
- $0
- Net assets, end of year
- $177,999
- Cash, savings and investments
- $177,999
- Gross receipts
- $88,805
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa K Byrne | Assitant Director | 15 | $11,936 |
| Kim D Morin | Director | 15 | $9,004 |
| Ashlyn L Drummond | Director | 15 | $6,109 |
| Carolyn J LeDuc | Employee | 12 | $2,453 |
| Karen E Westover | Employee | 12 | $321 |
| LuAnn Smith | President of the Board | 8 | $0 |
| Elaine M Mann | Treasurer | 10 | $0 |
| Diane McElwain | Secretary | 8 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Morin | Director | 15 | $13,141 |
| Lisa Byrne | Assistant Director | 12 | $7,065 |
| Carol LeDuc | Part Time Assistant Director | 6 | $4,399 |
| Stephanie Oelrich | Assistant Director | 12 | $4,009 |
| LuAnn Smith | President of the Board | 8 | $0 |
| Elaine Mann | Treasurer | 10 | $0 |
| Diane McElwain | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2803, YORK, PA 17405-2803
- In care of
- % ELAINE MANN
- Mailing address (990-N for 2023)
- PO BOX 2803, YORK PA 174052803
- Principal officer (990-N for 2023)
- Elaine Marie Mann, 1820 Idylwyld Rd, York PA 17406
- Signed the 990-EZ
- Elaine M Mann, Treasurer
- Phone
- (717) 332-1172
Mission
Emergency Food Infant Care and Personal Care distribution to those in need in the York PA city area We serve approximately 500 families a month We also provide uniforms for 10 elementary schools in the city
Program accomplishments
- Grant for Food Purchases Person Care items Diapers and Infant FormulaExpenses $19,362 · grants $16,000
- School UniformsExpenses $2,998 · grants $3,000
- Pet FoodExpenses $189 · grants $2,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 23-2572893
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $177,999
- Income (IRS master file)
- $88,805
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- August 12, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $87,572 | $73,100 | $177,999 | XML |
| 990-EZ | December 2024 | $91,352 | $69,556 | $163,527 | XML |
| 990-N for 2023 Officer: Elaine Marie Mann | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about W E L L
- What is the EIN of W E L L?
- The employer identification number (EIN) of W E L L is 23-2572893.
- Is W E L L tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to W E L L tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does W E L L 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 W E L L due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did W E L L last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of W E L L?
- The 990-N for 2023 names Elaine Marie Mann.
- Who are the officers and directors of W E L L?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 5 received compensation from the organization, the highest $11,936 (Lisa K Byrne, Assitant Director).
- How much revenue does W E L L have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $87,572, expenses of $73,100 and total assets of $177,999 at year end.
Other nonprofits in YORK
- BELL SOCIALIZATION SERVICES INC EIN 23-1896438 · last filed 990 for 2025
- KNITTERS DAY OUT INC EIN 25-1837301 · last filed 990-N for 2024
- AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS EIN 91-1789972 · last filed 990-N for 2025
- YORK HOSPITAL EIN 23-1352222 · last filed 990 for 2025
- WELLSPAN MEDICAL GROUP EIN 23-2730785 · last filed 990 for 2025
- WELLSPAN HEALTH EIN 22-2517863 · last filed 990 for 2025
- CHAMBERSBURG HOSPITAL EIN 23-0465970 · last filed 990 for 2025
- GETTYSBURG HOSPITAL EIN 23-1352220 · last filed 990 for 2025