Nonprofit · EIN 81-3646147
WELL HOUSE
Tax-exempt · MOREHEAD, KY 40351
Address and contacts
- Address (IRS master file)
- 7935 US HIGHWAY 60 E, MOREHEAD, KY 40351-8630
- In care of
- % KIMBERLY DAVIS
- Mailing address (990-N for 2024)
- 7935 US Hwy 60 E, Morehead KY 40351
- Principal officer (990-N for 2024)
- Kimberly Davis, 7935 US Hwy 60 E, Morehead KY 40351
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-N on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-N on file |
IRS record
- EIN
- 81-3646147
- 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
- 2016
- Accounting year ends
- August
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Kimberly Davis | August 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Kimberly Davis | August 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Kimberly Davis | August 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kimberly B Davis | August 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Kimberly B Davis | August 31, 2019 | ≤ $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 HOUSE
- What is the EIN of WELL HOUSE?
- The employer identification number (EIN) of WELL HOUSE is 81-3646147.
- Is WELL HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WELL HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL HOUSE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WELL HOUSE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELL HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended August 31, 2025.
- Who is the principal officer of WELL HOUSE?
- The 990-N for 2024 names Kimberly Davis.
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All nonprofits in MOREHEAD · Kentucky · Mental health and crisis intervention