Nonprofit · EIN 38-2779457
WELL HOUSE
Tax-exempt · GRAND RAPIDS, MI 49503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,377,181 | $685,687 | $691,494 | $2,286,952 | $910,606 | $1,376,346 |
| December 31, 2023 | 990 | $408,392 | $688,542 | -$280,150 | $1,290,067 | $610,210 | $679,857 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $950,998
- of which government grants
- $411,267
- Program service revenue
- $274,106
- Investment income
- $143,497
- Net gain from sales of assets
- $143,289
- Net income from fundraising events
- $8,580
- Other revenue
- $8,580
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,308
- Other salaries and wages
- $76,103
- Salaries, compensation and benefits (total)
- $190,438
- Professional fundraising fees
- $0
- Legal fees
- $23,841
- Accounting fees
- $61,866
- Occupancy
- $165,918
- Travel
- $1,949
- Depreciation
- $59,680
- Program services (functional)
- $424,449
- Management and general (functional)
- $115,269
- Fundraising (functional)
- $145,969
Balance sheet and other
- Total assets, start of year
- $1,290,067
- Total assets, end of year
- $2,286,952
- Total liabilities, end of year
- $910,606
- Net assets, end of year
- $1,376,346
- Land, buildings and equipment
- $1,421,798
- Net assets without donor restrictions
- $799,925
- Net assets with donor restrictions
- $576,421
- Gross receipts
- $1,491,980
- Employees
- 4
- Volunteers
- 68
- Year formed
- 1991
- State of legal domicile
- MI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN GLOVER | EXECUTIVE DI Officer | 40 | $83,485 | $9,823 |
| MAREN CHANNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEREK DEVRIES | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRENT GEERS | BOARD SECRET Trustee or director, Officer | 1 | $0 | $0 |
| JENIFER JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAULA LEE POY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD WALSH | BOARD TREASU Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN GLOVER | EXECUTIVE DI Officer | 40 | $82,169 | $2,291 |
| DEREK DEVRIES | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRENT GEERS | BOARD SECRET Trustee or director, Officer | 1 | $0 | $0 |
| JENIFER JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAREN CHANNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRAD WALSH | BOARD TREASU Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 CASS AVE SE, GRAND RAPIDS, MI 49503-5208
- Principal officer (990 for 2024)
- JOHN GLOVER, 600 CASS AVENUE, GRAND RAPIDS, MI 49503
- Signed the 990
- JOHN GLOVER, EXECUTIVE DIRECTOR
- Phone
- (616) 245-3910
- Website
- WWW.WELLHOUSEGR.ORG
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
Mission
WELL HOUSE EXPANDS, PROVIDES, AND SAFEGUARDS LOW COST HOUSING OPTIONS FOR VULNERABLE POPULATIONS.
Program accomplishments
- WELL HOUSE PROVIDES PERMANENT HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING CHRONIC HOMELESSNESS AND WHO ARE NO LONGER ABLE TO ACCESS HOUSING THROUGH TRADITIONAL MARKETS. BY PRIORITIZING PLACEMENTS FOR THOSE EXPERIENCING NUMEROUS BARRIERS, WE HELP OUR NEIGHBORS COME IN FROM THE STREETS, EMERGENCY SHELTERS AND OTHER UNHEALTHY CONDITIONS BRINGING THEM INTO SAFE, STABLE HOUSING IN A SUPPORTIVE COMMUNITY. ADDRESSING THE PRIMARY NEED FOR HOUSING ALLOWS TENANTS WITH ECONOMIC, HEALTH, BEHAVIORAL, AND SOCIAL PROBLEMS TO STABILIZE AND RECOVER FROM TRAUMAS THAT LED THEM TO HOMELESSNESS, AND TO REDEVELOP INDEPENDENT LIVING SKILLS. DURING 2024 WELL HOUSE PROVIDED HOUSING FOR APPROXIMATELY 77 RESIDENTS.Expenses $424,449 · revenue $274,106
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 | Not 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
- 38-2779457
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,286,952
- Income (IRS master file)
- $1,491,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,377,181 | $685,687 | $2,286,952 | XML |
| 990 | December 2023 | $408,392 | $688,542 | $1,290,067 | XML |
| 990 | December 2022 | $554,560 | $691,912 | $1,567,591 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 38-2779457).
Questions about WELL HOUSE
- What is the EIN of WELL HOUSE?
- The employer identification number (EIN) of WELL HOUSE is 38-2779457.
- Is WELL HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to WELL HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL HOUSE 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 HOUSE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELL HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WELL HOUSE?
- The 990 for the year ended December 31, 2024 names JOHN GLOVER.
- Who are the officers and directors of WELL HOUSE?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $83,485 (JOHN GLOVER, EXECUTIVE DI).
- How much revenue does WELL HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,377,181, expenses of $685,687 and total assets of $2,286,952 at year end.
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