Nonprofit · EIN 86-2231494
THE WELL-FOOD AND CLOTHING SOURCE
Tax-exempt · MARION, IA 52302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $681,115 | $662,969 | $18,146 | $76,147 | $0 | $76,147 |
| December 31, 2024 | 990 | $654,813 | $638,842 | $15,971 | $58,001 | $0 | $58,001 |
| December 31, 2023 | 990 | $489,381 | $495,440 | -$6,059 | $42,030 | $0 | $42,030 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $681,037
- of which government grants
- $660,602
- Program service revenue
- $0
- Investment income
- $78
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $656,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $2,040
- Program services (functional)
- $660,592
- Management and general (functional)
- $2,377
Balance sheet and other
- Total assets, start of year
- $58,001
- Total assets, end of year
- $76,147
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,147
- Gross unrelated business income
- $78
- Gross receipts
- $681,115
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2020
- State of legal domicile
- IA
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 |
|---|---|---|---|
| Cathy Harvey | President Officer | 5 | $0 |
| Ed McNamara | Vice President Officer | 22 | $0 |
| Cindy Neis | Treasurer and Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Harvey | President Officer | 6 | $0 |
| Ed McNamara | Vice President Officer | 18 | $0 |
| Cindy Neis | Treasurer and Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Harvey | President Officer | 6 | $0 |
| Ed McNamara | Vice President Officer | 16 | $0 |
| Cindy Neis | Treasurer and Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1691 MARION AIRPORT RD, MARION, IA 52302-9625
- In care of
- % CATHY HARVEY
- Principal officer (990 for 2025)
- Cathy Harvey, 2065 R Ave, Amana, IA 52334
- Signed the 990
- Cindy Neis, Treasurer and Secretary
- Phone
- (319) 929-8133
- Website
- cog7marion.business.site
Mission
Distribution center for food and clothing to community members in need.
Program accomplishments
- Provided food and personal care resources to 6489 households and 19,052 individuals for 48 Thursdays in 2025Expenses $659,449 · grants $656,000
- Provided clothing to 125 individuals in 42 days in 2025Expenses $1,143
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
- 86-2231494
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $76,147
- Income (IRS master file)
- $681,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $681,115 | $662,969 | $76,147 | XML |
| 990 | December 2024 | $654,813 | $638,842 | $58,001 | XML |
| 990 | December 2023 | $489,381 | $495,440 | $42,030 | XML |
| 990 | December 2022 | $553,125 | $561,524 | $48,089 | IRS |
| 990 | December 2021 | $851,791 | $829,654 | $56,488 | IRS |
| 990 | 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 86-2231494).
Questions about THE WELL-FOOD AND CLOTHING SOURCE
- What is the EIN of THE WELL-FOOD AND CLOTHING SOURCE?
- The employer identification number (EIN) of THE WELL-FOOD AND CLOTHING SOURCE is 86-2231494.
- Is THE WELL-FOOD AND CLOTHING SOURCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THE WELL-FOOD AND CLOTHING SOURCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WELL-FOOD AND CLOTHING SOURCE 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-FOOD AND CLOTHING SOURCE 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-FOOD AND CLOTHING SOURCE 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-FOOD AND CLOTHING SOURCE?
- The 990 for the year ended December 31, 2025 names Cathy Harvey.
- Who are the officers and directors of THE WELL-FOOD AND CLOTHING SOURCE?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE WELL-FOOD AND CLOTHING SOURCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $681,115, expenses of $662,969 and total assets of $76,147 at year end.
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- MARION INDEPENDENT SCHOOL FOUNDATION AND ALUMNI ASSOCIATION EIN 42-1343360 · last filed 990 for 2024
- MARION CHAMBER OF COMMERCE EIN 27-0607115 · last filed 990 for 2025
- MARION ECONOMIC DEVELOPMENT CORP EIN 42-1318828 · last filed 990 for 2025
All nonprofits in MARION · Iowa · Food, agriculture and nutrition