Nonprofit · EIN 47-0744888
THE WELL NE
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,026,152 | $6,452,003 | -$425,851 | $5,843,912 | $4,968,083 | $875,829 |
| June 30, 2024 | 990 | $5,256,561 | $5,430,486 | -$173,925 | $2,043,904 | $742,224 | $1,301,680 |
| June 30, 2023 | 990 | $4,756,929 | $4,176,041 | $580,888 | $2,171,614 | $696,009 | $1,475,605 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $190,929
- of which government grants
- $173,574
- Program service revenue
- $5,492,027
- Investment income
- $22,000
- Net rental income
- $317,995
- Other revenue
- $321,196
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,180
- Other salaries and wages
- $3,770,422
- Salaries, compensation and benefits (total)
- $4,807,916
- Professional fundraising fees
- $0
- Legal fees
- $117,585
- Occupancy
- $288,509
- Depreciation
- $177,930
- Program services (functional)
- $5,142,001
- Management and general (functional)
- $1,308,889
- Fundraising (functional)
- $1,113
Balance sheet and other
- Total assets, start of year
- $2,043,904
- Total assets, end of year
- $5,843,912
- Total liabilities, end of year
- $4,968,083
- Net assets, end of year
- $875,829
- Land, buildings and equipment
- $4,023,158
- Net assets without donor restrictions
- $875,829
- Gross receipts
- $6,026,152
- Employees
- 142
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- NE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donielle Larson | Executive Director Trustee or director | 40 | $109,180 |
| Vicki Blattert | President Trustee or director, Officer | 0 | $0 |
| Brandy Boschult | Vice President Trustee or director, Officer | 0 | $0 |
| Jodi Aschoff | Treasurer Trustee or director, Officer | 0 | $0 |
| Amanda Rovey | Secretary Trustee or director, Officer | 0 | $0 |
| Kari Kraenow | Director Trustee or director | 0 | $0 |
| Patty Simpson | Director Trustee or director | 0 | $0 |
| Matthew Headley | Director Trustee or director | 0 | $0 |
| Nancy Trimble | Director Trustee or director | 0 | $0 |
| Lesia Piper | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONIELLE LARSON | EXECUTIVE DI Officer | 40 | $105,396 | $3,122 |
| CHERYL TIMM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JODI ASCHOFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VICKI BLATTERT | MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDY BOSCHULT | MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW HEADLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| KYLE FUCHTMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| KARI KRAENOW | MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW MCMANIGAL | MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY SIMPSON | MEMBER Trustee or director | 1 | $0 | $0 |
| DAPHYNE ALLEY | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONIELLE LARSON | EXECUTIVE DI Officer | 40 | $80,740 | $4,028 |
| CHERYL TIMM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JODI ASCHOFF | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| VICKI BLATTERT | MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDY BOSCHULT | MEMBER Trustee or director | 1 | $0 | $0 |
| SARA FEGLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW HEADLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| KYLE FUCHTMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| KARI KRAENOW | MEMBER Trustee or director | 1 | $0 | $0 |
| BEVERLY LUESHEN | MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW MCMANIGAL | MEMBER Trustee or director | 1 | $0 | $0 |
| PATTY SIMPSON | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 W PASEWALK AVE, NORFOLK, NE 68701-5650
- Principal officer (990 for 2024)
- Donielle Larson, PO Box 1392, Norfolk, NE 687021392
- Signed the 990
- Donielle Larson, Executive Director
- Phone
- (402) 371-0220
- Website
- www.thewellne.org
- Return prepared by
- McMill CPA PC
Mission
The Well's mission is to deliver real solutions in behavioral health through compassion, innovation, and collaboration. By building an inclusive community, we offer comprehensive treatment and resources to empower individuals of diverse backgrounds.
Program accomplishments
- Outpatient and Residential Mental Health and Substance Use Disorder treatment.Expenses $5,142,001 · revenue $5,492,027
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0744888
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $5,843,912
- Income (IRS master file)
- $6,026,152
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,026,152 | $6,452,003 | $5,843,912 | IRS |
| 990 | June 2024 | $5,256,561 | $5,430,486 | $2,043,904 | IRS |
| 990 | June 2023 | $4,756,929 | $4,176,041 | $2,171,614 | XML |
| 990 | June 2022 | $3,392,654 | $3,593,303 | $1,298,352 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-0744888).
Questions about THE WELL NE
- What is the EIN of THE WELL NE?
- The employer identification number (EIN) of THE WELL NE is 47-0744888.
- Is THE WELL NE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to THE WELL NE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WELL NE 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 THE WELL NE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WELL NE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE WELL NE?
- The 990 for the year ended June 30, 2025 names Donielle Larson.
- Who are the officers and directors of THE WELL NE?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $109,180 (Donielle Larson, Executive Director).
- How much revenue does THE WELL NE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,026,152, expenses of $6,452,003 and total assets of $5,843,912 at year end.
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All nonprofits in NORFOLK · Nebraska · Mental health and crisis intervention