Nonprofit · EIN 62-1845654
WELL INC
Tax-exempt · JOHNSON CITY, TN 37604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $3,493,204 | $781,512 | $2,711,692 | $9,811,860 | $33,888 | $9,777,972 |
| July 31, 2024 | 990 | $2,919,682 | $502,241 | $2,417,441 | $7,103,731 | $37,451 | $7,066,280 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $3,179,838
- Program service revenue
- $33,827
- Investment income
- $33,277
- Net income from fundraising events
- $246,262
- Other revenue
- $246,262
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $328,224
- Salaries, compensation and benefits (total)
- $414,169
- Professional fundraising fees
- $0
- Accounting fees
- $13,700
- Occupancy
- $26,719
- Depreciation
- $64,066
- Program services (functional)
- $592,518
- Management and general (functional)
- $166,029
- Fundraising (functional)
- $22,965
Balance sheet and other
- Total assets, start of year
- $7,103,731
- Total assets, end of year
- $9,811,860
- Total liabilities, end of year
- $33,888
- Net assets, end of year
- $9,777,972
- Land, buildings and equipment
- $8,484,308
- Net assets without donor restrictions
- $8,672,157
- Net assets with donor restrictions
- $1,105,815
- Gross receipts
- $3,517,353
- Employees
- 6
- Year formed
- 2001
- State of legal domicile
- TN
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James McNeill | Director/President Trustee or director, Key employee, Highest-paid employee | 60 | $0 |
| Martin Shepherd | Secretary Trustee or director | 1 | $0 |
| Joan Guggenheim | Treasurer Trustee or director | 5 | $0 |
| Samantha McNeill | Womens Director Trustee or director | 60 | $0 |
| Doug Dotterweich | Trustee Trustee or director | 1 | $0 |
| Michael Mabry | Trustee Trustee or director | 1 | $0 |
| David Reagan | Trustee Trustee or director | 1 | $0 |
| John Crowe | Trustee Institutional trustee | 1 | $0 |
| Sam Lewis | Trustee Institutional trustee | 1 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James McNeill | Director Trustee or director, Key employee, Highest-paid employee | 60 | $68,492 | $31,200 |
| Samantha McNeill | Womens Director Trustee or director | 60 | $73,510 | $0 |
| Martin Shepherd | Secretary Trustee or director | 1 | $0 | $0 |
| Joan Guggenheim | Treasurer Trustee or director | 5 | $0 | $0 |
| John Crowe | Trustee Institutional trustee | 1 | $0 | $0 |
| Sam Lewis | Trustee Institutional trustee | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 820 W WALNUT ST, JOHNSON CITY, TN 37604-6526
- In care of
- % JAMES MCNEILL
- Principal officer (990 for 2024)
- James McNeill, PO Box 181, Johnson City, TN 37605
- Signed the 990
- James McNeill, Executive Director
- Phone
- (423) 232-9355
- Website
- https://thewelljc.com/
- Return prepared by
- David M Ellis CPA
Mission
A non-denominational campus ministry for college students of East Tennessee
Program accomplishments
- Ministry to college youthExpenses $592,518
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 62-1845654
- 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
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $9,811,860
- Income (IRS master file)
- $3,517,353
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $3,493,204 | $781,512 | $9,811,860 | XML |
| 990 | July 2024 | $2,919,682 | $502,241 | $7,103,731 | XML |
| 990 | July 2023 | $1,826,479 | $435,230 | $4,688,932 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 62-1845654).
Questions about WELL INC
- What is the EIN of WELL INC?
- The employer identification number (EIN) of WELL INC is 62-1845654.
- Is WELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL 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 WELL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of WELL INC?
- The 990 for the year ended July 31, 2025 names James McNeill.
- Who are the officers and directors of WELL INC?
- The 990 for the year ended July 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WELL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $3,493,204, expenses of $781,512 and total assets of $9,811,860 at year end.
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