Nonprofit · EIN 84-3960620
WELL FOUNDATION
Tax-exempt · AUSTIN, TX 78704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $469,135 | $168,840 | $300,295 | $916,658 | $9,179 | $907,479 |
| December 31, 2023 | 990-PF | $187,369 | $85,861 | $101,508 | $760,052 | $0 | $760,052 |
| December 31, 2022 | 990-PF | $393,295 | $17,687 | $375,608 | $656,615 | $0 | $656,615 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $324,122
- Dividends
- $12,027
- Interest
- $36
- Net gain from sales of assets
- $132,950
Expenses
- Grants and similar amounts paid
- $87,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $30,335
- Disbursements for charitable purposes
- $112,046
- Excise tax on investment income
- $1,226
Balance sheet and other
- Total assets, start of year
- $760,052
- Total assets, end of year
- $916,658
- Total liabilities, end of year
- $9,179
- Net assets, end of year
- $907,479
- Fair market value of assets
- $1,361,483
- Qualifying distributions
- $112,046
- Net investment income
- $145,013
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN COLE HOPKINS 3005 S LAMAR UNIT D109, AUSTIN, TX 78704 | PRESIDENT | 1 | $0 |
| GABRIELLE RENEE HOPKINS 3005 S LAMAR UNIT D109, AUSTIN, TX 78704 | TREASURER | 1 | $0 |
| ANDREW MACDONALD 3005 S LAMAR UNIT D109, AUSTIN, TX 78704 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN COLE HOPKINS 3005 S LAMAR UNIT D109, AUSTIN, TX 78704 | PRESIDENT | 1 | $0 |
| GABRIELLE RENEE HOPKINS 3005 S LAMAR UNIT D109, AUSTIN, TX 78704 | TREASURER | 1 | $0 |
| ANDREW MACDONALD 3005 S LAMAR UNIT D109, AUSTIN, TX 78704 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN COLE HOPKINS 3005 S LAMAR UNIT D109, AUSTIN, TX 78704 | PRESIDENT | 1 | $0 |
| GABRIELLE RENEE HOPKINS 3005 S LAMAR UNIT D109, AUSTIN, TX 78704 | TREASURER | 1 | $0 |
| ANDREW MACDONALD 3005 S LAMAR UNIT D109, AUSTIN, TX 78704 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3005 S LAMAR BLVD UNIT D109 BOX 405, AUSTIN, TX 78704-4785
- In care of
- % DUSTIN COLE HOPKINS
- Signed the 990-PF
- DUSTIN HOPKINS, PRESIDENT
- Phone
- (832) 444-1749
- Return prepared by
- JLK ROSENBERGER LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-3960620
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X12)
- Assets (IRS master file)
- $916,658
- Income (IRS master file)
- $777,063
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $469,135 | $168,840 | $916,658 | IRS |
| 990-PF | December 2023 | $187,369 | $85,861 | $760,052 | XML |
| 990-PF | December 2022 | $393,295 | $17,687 | $656,615 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-3960620).
Questions about WELL FOUNDATION
- What is the EIN of WELL FOUNDATION?
- The employer identification number (EIN) of WELL FOUNDATION is 84-3960620.
- Is WELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WELL FOUNDATION 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 WELL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WELL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WELL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $469,135, expenses of $168,840 and total assets of $916,658 at year end.
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