Nonprofit · EIN 85-0327493
WELL INCORPORATED
Tax-exempt · FARMINGTON, NM 87499
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $12,880 | $12,634 | $246 | $36,543 | $6,228 | $26,212 |
| December 31, 2024 | 990-EZ | $12,916 | $24,500 | -$11,584 | $36,431 | $10,465 | $18,768 |
| December 31, 2023 | 990-EZ | $16,017 | $20,568 | -$4,551 | $42,708 | $12,356 | $25,586 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,379
- Membership dues
- $539
- Other revenue
- $9,962
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,600
- Occupancy
- $6,049
- Other expenses
- $4,985
Balance sheet and other
- Total assets, start of year
- $36,431
- Total assets, end of year
- $36,543
- Total liabilities, end of year
- $6,228
- Net assets, end of year
- $26,212
- Cash, savings and investments
- $1,543
- Land and buildings
- $35,000
- Gross receipts
- $12,880
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON PRYOR | TREASURER | 10 | $0 |
| JESSICA SANDERS | PRESIDENT | 15 | $0 |
| JARED BASINGER | TRUSTEE | 5 | $0 |
| RENNE CRESPIN | SECRETARY | 6 | $0 |
| JAMES BENDER | TRUSTEE | 3 | $0 |
| NORMAN BENALLY | TRUSTEE | 5 | $0 |
| BONNIE KIDD | TRUSTEE | 6 | $0 |
| ALEX R NORVELLE | TRUSTEE | 6 | $0 |
| JIMMY JUAREZ | VICE PRESIDENT | 10 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON PRYOR | TREASURER | 12 | $0 |
| JESSICA SANDERS | PRESIDENT | 15 | $0 |
| JARED BASINGER | VICE PRESIDENT | 15 | $0 |
| JOSH MONTOYA | TRUSTEE | 8 | $0 |
| RENNE CRESPIN | SECRETARY | 12 | $0 |
| JEFF BODDY | TRUSTEE | 8 | $0 |
| NEVIN BENDT | TRUSTEE | 8 | $0 |
| JAMES BENDER | TRUSTEE | 8 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON PRYOR | TREASURER | 4 | $0 |
| GREG SANDERS | TRUSTEE | 2 | $0 |
| MIKEL WILSON | TRUSTEE | 2 | $0 |
| KAREN PFEIFFER | SECRETARY | 3 | $0 |
| JESSICA MONTOYA | PRESIDENT | 4 | $0 |
| JESSICA SANDERS | VICE PRESIDENT | 3 | $0 |
| JARED BASINGER | TRUSTEE | 2 | $0 |
| JOSH MONTOYA | TRUSTEE | 2 | $0 |
| HEATHER BOWMAN | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1818, FARMINGTON, NM 87499-1818
- Signed the 990-EZ
- JAMES BENDER, TRUSTEE
- Phone
- (505) 326-3291
- Return prepared by
- THELMAS TAX SERVICE INC
Mission
TO PROVIDE A POSITIVE DRUG FREE ENVIRORMENT FOR PE
Program accomplishments
- TO PROVIDE A POSITIVE DRUG FREE ENVIRORMENT FOR PEOPLE
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 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0327493
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $36,543
- Income (IRS master file)
- $12,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $12,880 | $12,634 | $36,543 | XML |
| 990-EZ | December 2024 | $12,916 | $24,500 | $36,431 | XML |
| 990-EZ | December 2023 | $16,017 | $20,568 | $42,708 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 85-0327493).
Questions about WELL INCORPORATED
- What is the EIN of WELL INCORPORATED?
- The employer identification number (EIN) of WELL INCORPORATED is 85-0327493.
- Is WELL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to WELL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL INCORPORATED file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WELL INCORPORATED 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 WELL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WELL INCORPORATED?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WELL INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $12,880, expenses of $12,634 and total assets of $36,543 at year end.
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