Nonprofit · EIN 80-0153299
THE WELL TRAINING MINISTRY INC
Also known as THE WELL
Tax-exempt · LUTZ, FL 33559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $373,854 | $193,540 | $180,314 | $803,333 | $96,060 | $707,273 |
| December 31, 2024 | 990 | $205,668 | $131,503 | $74,165 | $666,394 | $139,434 | $526,960 |
| December 31, 2023 | 990 | $207,507 | $132,244 | $75,263 | $629,018 | $174,495 | $454,523 |
| December 31, 2022 | 990 (amended) | $145,503 | $91,942 | $53,561 | $599,655 | $220,396 | $379,259 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $356,866
- Program service revenue
- $0
- Investment income
- $109
- Net income from fundraising events
- $16,879
- Other revenue
- $16,879
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $33,023
- Salaries, compensation and benefits (total)
- $35,953
- Professional fundraising fees
- $0
- Accounting fees
- $8,800
- Occupancy
- $2,548
- Depreciation
- $16,046
- Program services (functional)
- $66,101
- Management and general (functional)
- $16,046
Balance sheet and other
- Total assets, start of year
- $666,394
- Total assets, end of year
- $803,333
- Total liabilities, end of year
- $96,060
- Net assets, end of year
- $707,273
- Land, buildings and equipment
- $515,040
- Gross receipts
- $414,146
- Employees
- 10
- Year formed
- 2008
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ivy Reeder | VP/Community Admin Officer | 20 | $8,800 |
| Marisa George | Secretary/Admin Officer | 10 | $8,800 |
| Emily Henderson | CFO Officer | 10 | $8,800 |
| Susan Walther | President Officer | 65 | $0 |
| Janice Frandsen | Chairperson/Board Officer | 1 | $0 |
| Joni Villalobos | Director/Board Officer | 1 | $0 |
| Crystal McDaniel | Secretary/Board Officer | 1 | $0 |
| Judy Torres | Director/Board Officer | 1 | $0 |
| Terria Gray | Treasurer/Board Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ivy Reeder | Board Member/Community Admin Officer | 25 | $3,000 |
| Marisa George | Secretary Officer | 20 | $3,000 |
| Nikki Somerville | Board Member/Social Media Officer | 20 | $3,000 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marisa George | Secretary Officer | 20 | $2,000 |
| Emily Henderson | CFO/Treasurer Officer | 20 | $2,000 |
| Sharon Tormaschy | Board Member Officer | 10 | $2,000 |
| Nikki Somerville | Board Member/Social Media Officer | 20 | $2,000 |
| Ivy Reeder | Board Member/Community Admin Officer | 25 | $2,000 |
| Susan Walther | President Officer | 50 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marisa George | Secretary Officer | 20 | $2,000 |
| Emily Henderson | CFO/Treasurer Officer | 20 | $2,000 |
| Sharon Tormaschy | Board Member Officer | 10 | $2,000 |
| Nikki Somerville | Board Member/Social Media Officer | 20 | $2,000 |
| Ivy Reeder | Board Member/Community Admin Officer | 25 | $2,000 |
| Susan Walther | President Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 2506 ROBERTSON TRL, LUTZ, FL 33559-3950
- Mailing address (990-N for 2011)
- 3144 Lois Ct, Land O Lakes FL 34639
- Principal officer (990 for 2025)
- Susan Walther, 3144 Lois Court, Land O Lakes, FL 34639
- Principal officer (990-N for 2011)
- Susie Walther, 3144 Lois Ct, Land O Lakes FL 34639
- Signed the 990
- Susan Walther, President
- Phone
- (813) 966-6205
- Return prepared by
- Betty L Adams
Mission
See Schedule O
Program accomplishments
- The Well held 29 equipping groups, prayer groups, accountability groups and Bible reading groups in the community. The Well offered childwatch at 17 of these group meetings, with approximately 624 women attending. The Well held 3 training meeting with 466 women attending. The Well held 2 pop ups 1 day gathering with approximately 356 women attending. The Well held one conference with 25 small groups and workshops with approximately 183 women attending. The Well held 4 outreach events Game Night, Christmas Party, and 2 Well Exchanges with approximately 238 women attending. The Well held 17 prayer meeting offensive and event related with approximately 300 women attending.Expenses $66,101 · revenue $57,171
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
- 80-0153299
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $803,333
- Income (IRS master file)
- $414,146
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $373,854 | $193,540 | $803,333 | XML |
| 990 | December 2024 | $205,668 | $131,503 | $666,394 | XML |
| 990 | December 2023 | $207,507 | $132,244 | $629,018 | XML |
| 990 | December 2022 | $145,503 | $91,942 | $599,655 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Susie Walther | December 31, 2011 | ≤ $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 80-0153299).
Questions about THE WELL TRAINING MINISTRY INC
- What is the EIN of THE WELL TRAINING MINISTRY INC?
- The employer identification number (EIN) of THE WELL TRAINING MINISTRY INC is 80-0153299.
- Is THE WELL TRAINING MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE WELL TRAINING MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WELL TRAINING MINISTRY 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 TRAINING MINISTRY INC 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 THE WELL TRAINING MINISTRY INC 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 THE WELL TRAINING MINISTRY INC?
- The 990 for the year ended December 31, 2025 names Susan Walther.
- Who are the officers and directors of THE WELL TRAINING MINISTRY INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 3 received compensation from the organization, the highest $8,800 (Ivy Reeder, VP/Community Admin).
- How much revenue does THE WELL TRAINING MINISTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $373,854, expenses of $193,540 and total assets of $803,333 at year end.
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