Nonprofit · EIN 61-1367567
THE WELL OF LEXINGTON INC
Also known as The Well At Refuge House The Well - Lexington
Tax-exempt · LEXINGTON, KY 40509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $87,042 | $112,376 | -$25,334 | $277,297 | $0 | $277,297 |
| December 31, 2023 | 990 | $391,225 | $243,576 | $147,649 | $302,631 | $0 | $302,631 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $48,879
- Program service revenue
- $0
- Investment income
- $7,194
- Net gain from sales of assets
- $5,367
- Net income from fundraising events
- $30,482
- Other revenue
- $30,969
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,569
- Salaries, compensation and benefits (total)
- $8,110
- Professional fundraising fees
- $0
- Accounting fees
- $4,517
- Travel
- $1,674
- Depreciation
- $367
- Program services (functional)
- $99,144
- Management and general (functional)
- $13,232
Balance sheet and other
- Total assets, start of year
- $302,631
- Total assets, end of year
- $277,297
- Total liabilities, end of year
- $0
- Net assets, end of year
- $277,297
- Net assets without donor restrictions
- $277,297
- Gross receipts
- $97,513
- Employees
- 1
- Volunteers
- 1
- Year formed
- 2000
- State of legal domicile
- KY
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 |
|---|---|---|---|
| DIANA KOONCE | ADVISORY BOARD Trustee or director | 2 | $58,070 |
| CINDY HICKS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHANCE HUDNALL | TREASURER Trustee or director, Officer | 3 | $0 |
| LINDSAY HUGHES THURSTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| NANCI HOUSE | DIRECTOR Trustee or director | 2 | $0 |
| ANGI MARSHALL | DIRECTOR Trustee or director | 2 | $0 |
| JAY OAKLEY | DIRECTOR Trustee or director | 2 | $0 |
| JULIE GOSKY | DIRECTOR Trustee or director | 2 | $0 |
| LAWRENCE WETHERBY III | DIRECTOR Trustee or director | 2 | $0 |
| CYNTHIA BARNES | DIRECTOR Trustee or director | 2 | $0 |
| LIZ HODGE | DIRECTOR Trustee or director | 2 | $0 |
| JOSH BOWEN | DIRECTOR Trustee or director | 2 | $0 |
| KAYE HAHN | ADVISORY BOARD Trustee or director | 2 | $0 |
| JUDY HADDEN | ADVISORY BOARD Trustee or director | 2 | $0 |
| SUSAN RODGERS | ADVISORY BOARD Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH CHARLES WRIGHT | ADVISORY BOARD Trustee or director | 2 | $0 |
| EILEEN LEVY | FORMER EXECUTIVE DIRECTOR Officer | 2 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN LEVY | FORMER EXECUTIVE DIRECTOR Officer | 40 | $60,154 |
| DIANA KOONCE | ADVISORY BOARD Trustee or director | 2 | $17,190 |
| CINDY HICKS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHANCE HUDNALL | TREASURER Trustee or director, Officer | 3 | $0 |
| LINDSAY HUGHES THURSTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| NANCI HOUSE | DIRECTOR Trustee or director | 2 | $0 |
| ANGI MARSHALL | DIRECTOR Trustee or director | 2 | $0 |
| JAY OAKLEY | DIRECTOR Trustee or director | 2 | $0 |
| JULIE GOSKY | DIRECTOR Trustee or director | 2 | $0 |
| LAWRENCE WETHERBY III | DIRECTOR Trustee or director | 2 | $0 |
| CYNTHIA BARNES | DIRECTOR Trustee or director | 2 | $0 |
| LIZ HODGE | DIRECTOR Trustee or director | 2 | $0 |
| JOSH BOWEN | DIRECTOR Trustee or director | 2 | $0 |
| KAYE HAHN | ADVISORY BOARD Trustee or director | 2 | $0 |
| JUDY HADDEN | ADVISORY BOARD Trustee or director | 2 | $0 |
| SUSAN RODGERS | ADVISORY BOARD Trustee or director | 2 | $0 |
| SARAH CHARLES WRIGHT | ADVISORY BOARD Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1890 STAR SHOOT PKWY STE 170, LEXINGTON, KY 40509-4567
- In care of
- % CHARLES BEAL
- Mailing address (990-N for 2013)
- 533 East Main Street, Lexington KY 40508
- Principal officer (990 for 2024)
- CINDY HICKS, 1890 STARSHOOT PARKWAY 170, LEXINGTON, KY 40509
- Principal officer (990-N for 2013)
- Patsey E Jacobs, 533 East Main Street, Lexington KY 40508
- Signed the 990
- CHANCE HUDNALL, TREASURER
- Phone
- (859) 229-4190
- Website
- WWW.THEWELLLEXINGTON.COM
- Return prepared by
- HICKS & ASSOCIATES CPAS PLLC
Mission
THE ORGANIZATION IS A SECULAR NON-PROFIT WHICH HAS BEEN ADDRESSING THE COMPLEX RECOVERY REQUIREMENTS OF WOMEN VICTIMIZED BY SEX TRAFFICKING SINCE 2016. THE ORGANIZATION OFFERS PROGRAMS TO (1) EDUCATE CHILDREN, YOUTH AND FAMILIES UTILIZING EVIDENCE-BASED PROGRAMS; (2) EMPOWER AT-RISK YOUTH TO MAKE HEALTHY CHOICES THROUGH TRAFFICKING PREVENTION CURRICULUM; (3) ENGAGE COMMUNITIES THROUGH TRAFFICKING AWARENESS AND OUTREACH; AND (4) EQUIP CHILDCARE CENTERS AND PRESCHOOLS WITH TRAINING ON SOCIAL-EMOTIONAL LEARNING.
Program accomplishments
- THE GOAL OF WELLSTART IS TO REDUCE THE VULNERABILITY TO SEXUAL EXPLOITATION AND TRAFFICKING OF CHILDREN IN THE MOST VULNERABLE POPULATIONS; I.E. CHILDREN IN FOSTER CARE, LOWER SOCIOECONOMIC CLASSES, AND CHILDREN OF COLOR. USING THE MINDUP AND NOT A NUMBER CURRICULUMS, THE ORGANIZATION CAN BUILD PROTECTIVE FACTORS INTO THE PROGRAMS SERVING CHILDREN AND YOUTH, AND HELP THEM IDENTIFY AND UTILIZE HEALTHY SYSTEMS TO DECREASE THEIR VULNERABILITIES.Expenses $99,144
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
- 61-1367567
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $277,297
- Income (IRS master file)
- $97,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $87,042 | $112,376 | $277,297 | XML |
| 990 | December 2023 | $391,225 | $243,576 | $302,631 | XML |
| 990 | December 2022 | $212,810 | $194,914 | $210,311 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Patsey E Jacobs | December 31, 2013 | ≤ $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 61-1367567).
Questions about THE WELL OF LEXINGTON INC
- What is the EIN of THE WELL OF LEXINGTON INC?
- The employer identification number (EIN) of THE WELL OF LEXINGTON INC is 61-1367567.
- Is THE WELL OF LEXINGTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to THE WELL OF LEXINGTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WELL OF LEXINGTON INC 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 OF LEXINGTON INC 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 THE WELL OF LEXINGTON INC 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 THE WELL OF LEXINGTON INC?
- The 990 for the year ended December 31, 2024 names CINDY HICKS.
- Who are the officers and directors of THE WELL OF LEXINGTON INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $58,070 (DIANA KOONCE, ADVISORY BOARD).
- How much revenue does THE WELL OF LEXINGTON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $87,042, expenses of $112,376 and total assets of $277,297 at year end.
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