Nonprofit · EIN 46-4796993
WELL INCORPORATED
Also known as THE WELL
Tax-exempt · TAMPA, FL 33604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,450,545 | $1,210,910 | $239,635 | $593,700 | $233,126 | $360,574 |
| December 31, 2023 | 990 | $900,943 | $913,100 | -$12,157 | $297,246 | $137,857 | $159,389 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000,461
- of which government grants
- $157,088
- Program service revenue
- $336,196
- Investment income
- $213
- Net income from sales of inventory
- $113,675
- Other revenue
- $113,675
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,002
- Other salaries and wages
- $287,684
- Salaries, compensation and benefits (total)
- $379,921
- Professional fundraising fees
- $0
- Legal fees
- $1,100
- Accounting fees
- $7,235
- Occupancy
- $51,883
- Travel
- $16,686
- Program services (functional)
- $1,173,058
- Management and general (functional)
- $26,981
- Fundraising (functional)
- $10,872
Balance sheet and other
- Total assets, start of year
- $297,246
- Total assets, end of year
- $593,700
- Total liabilities, end of year
- $233,126
- Net assets, end of year
- $360,574
- Land, buildings and equipment
- $61,338
- Net assets without donor restrictions
- $290,634
- Net assets with donor restrictions
- $69,942
- Gross receipts
- $1,483,468
- Employees
- 24
- Volunteers
- 200
- Year formed
- 2014
- State of legal domicile
- FL
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 | From related orgs |
|---|---|---|---|---|
| Jon Dengler | Executive Director Trustee or director, Officer | 60 | $0 | $46,003 |
| Rose Winn | President Trustee or director, Officer | 5 | $0 | $0 |
| Ben Robbins | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| Tajhah Kittling | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Tony Winn | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Dr Michael Cross | Member Trustee or director | 1 | $0 | $0 |
| Kisha Linebaugh | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Dengler | Executive Director Trustee or director, Officer | 60 | $46,003 |
| Rose Winn | President Officer | 5 | $0 |
| Ben Robbins | Vice President Officer | 10 | $0 |
| Tajhah Kittling | Treasurer Officer | 2 | $0 |
| Tony Winn | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 609 W WATERS AVE, TAMPA, FL 33604-2901
- In care of
- % LAM VU
- Mailing address (990-N for 2014)
- 3010 North Florida Avenue, Tampa FL 33603
- Principal officer (990 for 2024)
- Jon Dengler, 4201 E Sandalwood Cir S, Tampa, FL 33617
- Principal officer (990-N for 2014)
- Jon Dengler, 908 East Lake Avenue, Tampa FL 33605
- Signed the 990
- Jon Dengler, Executive Director
- Phone
- (941) 210-8170
- Website
- welltampa.com
Mission
We exist to meet needs build bridges and see our city made Whole.
Program accomplishments
- WellBuilt Cities is an incubator that exists to plant grow and support the many entities and programs that make up The Wells ecosystem. Be it leadership coaching financial analysis graphics or simply access to software and services WellBuilt Cities is the program that helps create sustain and consult within the ecosystem we are developing.Expenses $256,653 · revenue $259,731
- WellBuilt Bikes social enterprise program celebrated its sixth year operating from a retail space. We are happy to report that we were able to divert 537+ bikes from the waste stream and provided over $43,350 in charitable distribution in 24 through Earn-A-Bike and Sliding Scale Repairs. The Earn-A-Bike program provided 99 bicycles to those who would otherwise not have reliable transportation in Tampa.Expenses $201,302 · revenue $264,189
- Our Works of Mercy and Kinship Mobile Outreach program provided food toiletries clothes and the like to meet the needs of the community in various key locations throughout the Tampa Area. The organization distributed over 255,529 lbs of groceries to more than 13,163 neighbors at 24 distributions each month throughout the city. We partnered with other local organizations churches and residents for the volunteer teams that provide these services.Expenses $546,359 · revenue $85,817
- The amounts reported under Other Program Services Expenses represent expenses directly related to programs that the organization fiscally sponsors. These include direct program expenditures for the sponsored organizations that are not captured in the programs listed above. All expenses are incurred on behalf of the fiscally sponsored programs to support their mission activities such as educational workshops community outreach and charitable events. The organization tracks these costs separately and ensures that all expenditures comply with its fiscal sponsorship agreements and the IRS regulations for 501c3 organizations.Expenses $168,744 · revenue $76,187
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
- 46-4796993
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $593,700
- Income (IRS master file)
- $1,483,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $900,943 | $913,100 | $297,246 | IRS |
| 990 | December 2022 | $643,776 | $549,626 | $246,897 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Jon Dengler | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 WELL INCORPORATED
- What is the EIN of WELL INCORPORATED?
- The employer identification number (EIN) of WELL INCORPORATED is 46-4796993.
- Is WELL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to WELL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL INCORPORATED 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 INCORPORATED 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 INCORPORATED 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 INCORPORATED?
- The 990 for the year ended December 31, 2024 names Jon Dengler.
- Who are the officers and directors of WELL INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WELL INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,450,545, expenses of $1,210,910 and total assets of $593,700 at year end.
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