Nonprofit · EIN 46-0651638
WELLS4WELLNESS
Tax-exempt · MURRAY, UT 84117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $566,750 | $423,972 | $142,778 | $448,568 | $5,592 | $442,976 |
| December 31, 2024 | 990 | $342,979 | $295,153 | $47,826 | $301,314 | $1,116 | $300,198 |
| December 31, 2023 | 990 | $314,041 | $208,933 | $105,108 | $253,089 | $717 | $252,372 |
| December 31, 2021 | 990 | $202,643 | $142,361 | $60,282 | $141,141 | $453 | $140,688 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $562,916
- of which government grants
- $4,803
- Program service revenue
- $0
- Investment income
- $3,834
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $9,800
- Compensation of officers, directors and key employees
- $75,833
- Salaries, compensation and benefits (total)
- $81,634
- Professional fundraising fees
- $0
- Legal fees
- $230
- Accounting fees
- $4,150
- Occupancy
- $12,050
- Travel
- $1,200
- Program services (functional)
- $330,562
- Management and general (functional)
- $93,410
Balance sheet and other
- Total assets, start of year
- $301,314
- Total assets, end of year
- $448,568
- Total liabilities, end of year
- $5,592
- Net assets, end of year
- $442,976
- Net assets without donor restrictions
- $442,976
- Gross receipts
- $566,750
- Employees
- 1
- Year formed
- 2012
- State of legal domicile
- UT
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 | Other / benefits |
|---|---|---|---|---|
| WILLIE HERATH | VICE PRESIDE Officer | 40 | $70,633 | $5,200 |
| DIANE BORDERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAT HERATH | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ANN MARX | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| KRISTI SIWAJEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIE HERATH | Vice President Officer | 40 | $46,667 |
| PAT HERATH | President Trustee or director, Officer | 5 | $0 |
| ANN MARX | Vice President Trustee or director, Officer | 1 | $0 |
| DIANE BORDERS | Secretary Trustee or director, Officer | 1 | $0 |
| KRISTI SIWAJEK | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT HERATH | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANN MARX | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DIANE BORDERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRISTI SIWAJEK | DIRECTOR Trustee or director | 1 | $0 |
| GARY SIWAJEK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE BORDERS | SECRETARY Officer | – | $0 |
| PAT HERATH | PRESIDENT Officer | 20 | $0 |
| ANN MARX | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5364 S 1300 E, MURRAY, UT 84117-7329
- In care of
- % PAT HERATH
- Principal officer (990 for 2025)
- WILLIE HERATH, 4017 S 1500 E, MILLCREEK, UT 84124
- Signed the 990
- PAT HERATH, PRESIDENT
- Phone
- (310) 721-1538
- Website
- WWW.WELLS4WELLNESS.COM
- Return prepared by
- WOLFF & COMPANY
Mission
TO PROMOTE THE IMPORTANCE OF CLEAN WATER AND RAISE FUNDS FOR THE DRILLING AND CREATION OF WELLS TO SUPPLY CLEAN WATER IN NIGER, AFRICA AND INDIA
Program accomplishments
- BY PROMOTING AND PROVIDING CLEAN WATER WE HOPE TO EARN THE OPPORTUNITY TO SHARE THE MESSAGE OF THE GOSPEL OF JESUS IN REMOTE AREAS BEING SERVICEDExpenses $33,841 · grants $9,800 · revenue $76,714
- SUCCESSFULLY DRILLED 115 WELLS FROM 2023 TO 2025. HOPE TO DRILL ANOTHER 60 WELLS IN 2026.Expenses $296,721 · revenue $486,202
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
- 46-0651638
- 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)
- International, foreign affairs and national security (Q30)
- Assets (IRS master file)
- $448,568
- Income (IRS master file)
- $566,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $566,750 | $423,972 | $448,568 | IRS |
| 990 | December 2024 | $342,979 | $295,153 | $301,314 | XML |
| 990 | December 2023 | $314,041 | $208,933 | $253,089 | XML |
| 990 | December 2022 | $177,560 | $170,984 | $150,235 | IRS |
| 990 | December 2021 | $202,643 | $142,361 | $141,141 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 46-0651638).
Questions about WELLS4WELLNESS
- What is the EIN of WELLS4WELLNESS?
- The employer identification number (EIN) of WELLS4WELLNESS is 46-0651638.
- Is WELLS4WELLNESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WELLS4WELLNESS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLS4WELLNESS 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 WELLS4WELLNESS 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 WELLS4WELLNESS 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 WELLS4WELLNESS?
- The 990 for the year ended December 31, 2025 names WILLIE HERATH.
- Who are the officers and directors of WELLS4WELLNESS?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $70,633 (WILLIE HERATH, VICE PRESIDE).
- How much revenue does WELLS4WELLNESS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $566,750, expenses of $423,972 and total assets of $448,568 at year end.
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All nonprofits in MURRAY · Utah · International, foreign affairs and national security