Nonprofit · EIN 27-2987032
WELL BEING DEVELOPMENT
Tax-exempt · ELY, MN 55731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $350,741 | $354,826 | -$4,085 | $440,780 | $289,883 | $150,897 |
| December 31, 2024 | 990 | $345,334 | $257,754 | $87,580 | $479,603 | $324,621 | $154,982 |
| December 31, 2023 | 990 | $353,901 | $379,360 | -$25,459 | $68,055 | $653 | $67,402 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $164,606
- of which government grants
- $4,612
- Program service revenue
- $165,495
- Investment income
- $2,290
- Net income from fundraising events
- $18,350
- Other revenue
- $18,350
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,125
- Other salaries and wages
- $175,233
- Salaries, compensation and benefits (total)
- $225,301
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $23,851
- Depreciation
- $6,794
- Program services (functional)
- $276,831
- Management and general (functional)
- $69,424
- Fundraising (functional)
- $8,571
Balance sheet and other
- Total assets, start of year
- $479,603
- Total assets, end of year
- $440,780
- Total liabilities, end of year
- $289,883
- Net assets, end of year
- $150,897
- Land, buildings and equipment
- $275,642
- Net assets without donor restrictions
- $150,897
- Gross receipts
- $359,607
- Employees
- 6
- Volunteers
- 75
- Year formed
- 2010
- State of legal domicile
- MN
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Wilkes | Executive Director (through Oct 3) Trustee or director | 20 | $25,011 |
| Amy Saxton | Executive Director (starting Sept 9) Trustee or director | 20 | $8,114 |
| Danyelle Fenner | Board member Trustee or director | 1 | $0 |
| Paul McDonald | Board member Trustee or director | 1 | $0 |
| Suellen Sacks | Board member Trustee or director | 1 | $0 |
| Elizabeth Chapman | Chair Trustee or director, Officer | 1 | $0 |
| Nels Pierson | Board member Trustee or director | 1 | $0 |
| Kathy Udovich | Board member Trustee or director | 1 | $0 |
| Hailey Brondum | Board member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Wilkes | Executive Director Trustee or director | 20 | $28,700 |
| Nicholas Cooley | Board member Trustee or director | 1 | $0 |
| Danyelle Fenner | Board member Trustee or director | 1 | $0 |
| Paul McDonald | Board member Trustee or director | 1 | $0 |
| Suellen Sacks | Chair Trustee or director, Officer | 1 | $0 |
| Dave Archambault | Board member Trustee or director | 1 | $0 |
| Nels Pierson | Board member Trustee or director | 1 | $0 |
| Kathy Udovich | Board member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katherine Wilkes | Executive Director Trustee or director | 20 | $28,600 |
| Nicholas Cooley | Board member Trustee or director | 1 | $0 |
| Danyelle Fenner | Board member Trustee or director | 1 | $0 |
| Paul McDonald | Board member Trustee or director | 1 | $0 |
| Suellen Sacks | Chair Trustee or director, Officer | 1 | $0 |
| Dave Archambault | Board member Trustee or director | 1 | $0 |
| Nels Pierson | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 760 E MINERS DR, ELY, MN 55731-1400
- In care of
- % JENNIFER UHRICH
- Mailing address (990-N for 2010)
- PO Box 714, Ely MN 55731
- Principal officer (990 for 2025)
- Elizabeth Chapman, PO Box 714, Ely, MN 55731
- Principal officer (990-N for 2010)
- John Soghigian, 419 East Chapman, Ely MN 55731
- Signed the 990
- Elizabeth Chapman, Board Chair
- Phone
- (218) 235-9539
- Return prepared by
- STERLE & CO LTD
Mission
Well Being Development is a community-based nonprofit organization that provides behaviorial health education and resources to area community members working on recovery of chronic mental illness and addiction. WBD seeks to act as a hub of behaviorial resources.
Program accomplishments
- Northern Lights Clubhouse supports adults living with and recovering from behavioral health challenges like chronic mental illness and addiction. Programming builds community through friendship, personal growth, and meaningful work. Members experience belonging, a sense of well-being, and encouragement to reach personal health, social, education, and vocational goals.Expenses $46,746 · revenue $50,353
- Care facilitators are community health workers who help access resources and empower wellness. Programming connects people to resources with respect and compassion. Community members are empowered to strive for wellness.Expenses $154,936 · grants $1,257 · revenue $134,869
- Recovery program supports adults seeking long term recovery from substance abuse or substance use disorder. The recovery residence provides a safe and substance free environment as individuals transition toward independent living.Expenses $75,149 · revenue $25,387
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2987032
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G19)
- Assets (IRS master file)
- $440,780
- Income (IRS master file)
- $359,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $350,741 | $354,826 | $440,780 | IRS |
| 990 | December 2024 | $345,334 | $257,754 | $479,603 | XML |
| 990 | December 2023 | $353,901 | $379,360 | $68,055 | XML |
| 990 | December 2022 | $343,088 | $361,889 | $93,261 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2010 Officer: John Soghigian | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2987032).
Questions about WELL BEING DEVELOPMENT
- What is the EIN of WELL BEING DEVELOPMENT?
- The employer identification number (EIN) of WELL BEING DEVELOPMENT is 27-2987032.
- Is WELL BEING DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to WELL BEING DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL BEING DEVELOPMENT 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 WELL BEING DEVELOPMENT 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 WELL BEING DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WELL BEING DEVELOPMENT?
- The 990 for the year ended December 31, 2025 names Elizabeth Chapman.
- Who are the officers and directors of WELL BEING DEVELOPMENT?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $25,011 (Katherine Wilkes, Executive Director (through Oct 3)).
- How much revenue does WELL BEING DEVELOPMENT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $350,741, expenses of $354,826 and total assets of $440,780 at year end.
Other nonprofits in ELY
- ELY-BLOOMENSON COMMUNITY HOSPITAL EIN 41-0808719 · last filed 990 for 2025
- NORTHEASTERN MINNESOTANS FOR WILDERNESS EIN 01-0743018 · last filed 990 for 2025
- ELY AREA CREDIT UNION EIN 41-0237440 · last filed 990 for 2025
- NORTH AMERICAN BEAR CENTER EIN 41-1838192 · last filed 990 for 2025
- ELY AREA COMMUNITY FOUNDATION INC EIN 06-1770182 · last filed 990 for 2025
- ELY EDUCATIONAL FOUNDATION INC EIN 41-1622190 · last filed 990 for 2025
- VETERANS ON THE LAKE RESORT EIN 41-1439548 · last filed 990 for 2023
- ELY AREA AMBULANCE SERVICE EIN 26-2572853 · last filed 990 for 2024
All nonprofits in ELY · Minnesota · Voluntary health associations and medical disciplines