Nonprofit · EIN 85-3767548
WELL FED
Tax-exempt · LITTLE ROCK, AR 72209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $402,589 | $417,794 | -$15,205 | $61,597 | $0 | $61,597 |
| December 31, 2024 | 990 | $381,089 | $436,251 | -$55,162 | $73,702 | -$3,100 | $76,802 |
| December 31, 2023 | 990 | $314,429 | $243,800 | $70,629 | $128,862 | -$3,100 | $131,962 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $402,588
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,668
- Other salaries and wages
- $59,048
- Salaries, compensation and benefits (total)
- $128,716
- Professional fundraising fees
- $0
- Accounting fees
- $4,735
- Occupancy
- $22,178
- Travel
- $4,472
- Depreciation
- $13,755
- Program services (functional)
- $337,232
- Management and general (functional)
- $80,562
Balance sheet and other
- Total assets, start of year
- $73,702
- Total assets, end of year
- $61,597
- Total liabilities, end of year
- $0
- Net assets, end of year
- $61,597
- Land, buildings and equipment
- $33,256
- Net assets without donor restrictions
- $61,597
- Gross receipts
- $402,589
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2021
- State of legal domicile
- AR
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 |
|---|---|---|---|
| Melissa Chwalinski-Gordon | Board Member Trustee or director | 1 | $0 |
| Kayla Cook | Board Member Trustee or director | 1 | $0 |
| Michael Crowe | Board Member Trustee or director | 1 | $0 |
| Denise Dickinsono | Board Member Trustee or director | 1 | $0 |
| Lillian West | Board Member Trustee or director | 1 | $0 |
| Joshua Harris | Executive Director Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA HARRIS | CHAIRMAN Trustee or director, Officer | 45 | $0 |
| KAYLA COOK | SECRETARY Officer | 10 | $0 |
| MICHAEL CROWE | TREASURER Officer | 5 | $0 |
| LILLIAN WEST | BOARD MEMBER Officer | – | $0 |
| DENISE DICKINSON | BOARD MEMBER Officer | – | $0 |
| MELISSA CHWALINKSI-GORDON | BOARD MEMBER Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA HARRIS | CHAIRMAN Trustee or director, Officer | 40 | $0 |
| AMBERLIE JONES | SECRETARY Officer | 10 | $0 |
| STACY HOWARD PARCEL | COMMUNITY RELATIONS Officer | – | $0 |
| TACO WILLIAMS PRICE | BOARD MEMBER Officer | – | $0 |
| MICHAEL CROWE | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 7123 INTERSTATE 30, LITTLE ROCK, AR 72209-3121
- In care of
- % JOSHUA HARRIS
- Mailing address (990-N for 2020)
- 7123 Interstate 30, Little Rock AR 72209
- Principal officer (990-N for 2020)
- Joshua Harris, 7111 Lucea Rd, Little Rock AR 72210
- Signed the 990
- JOSHUA HARRIS, Executive Director
- Phone
- (407) 733-4578
- Return prepared by
- JR Barney Accounting PLLC
Mission
Combating food insecurity with healthy food access and education. We do this by taking our services directly into communities, providing healthy foods and offering nutrition and health education.
Program accomplishments
- Providing food and food educationExpenses $337,232
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
- 85-3767548
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $61,597
- Income (IRS master file)
- $402,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $402,589 | $417,794 | $61,597 | XML |
| 990 | December 2024 | $381,089 | $436,251 | $73,702 | XML |
| 990 | December 2023 | $314,429 | $243,800 | $128,862 | XML |
| 990 | December 2022 | $204,220 | $197,383 | $62,625 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Joshua Harris | December 31, 2020 | ≤ $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 85-3767548).
Questions about WELL FED
- What is the EIN of WELL FED?
- The employer identification number (EIN) of WELL FED is 85-3767548.
- Is WELL FED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WELL FED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL FED 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 FED 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 FED 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 WELL FED?
- The 990-N for 2020 names Joshua Harris.
- Who are the officers and directors of WELL FED?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WELL FED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $402,589, expenses of $417,794 and total assets of $61,597 at year end.
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