Nonprofit · EIN 88-0376097
WELLS FAMILY RESOURCE CENTER
Tax-exempt · WELLS, NV 89835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $324,050 | $329,894 | -$5,844 | $138,221 | $4,759 | $133,462 |
| December 31, 2023 | 990 | $477,299 | $448,632 | $28,667 | $146,339 | $7,033 | $139,306 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $218,124
- of which government grants
- $176,157
- Program service revenue
- $103,936
- Investment income
- $1,990
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,188
- Other salaries and wages
- $144,482
- Salaries, compensation and benefits (total)
- $218,759
- Professional fundraising fees
- $0
- Accounting fees
- $4,066
- Occupancy
- $8,499
- Travel
- $2,938
- Depreciation
- $1,224
- Program services (functional)
- $251,556
- Management and general (functional)
- $69,054
- Fundraising (functional)
- $9,284
Balance sheet and other
- Total assets, start of year
- $146,339
- Total assets, end of year
- $138,221
- Total liabilities, end of year
- $4,759
- Net assets, end of year
- $133,462
- Land, buildings and equipment
- $9,284
- Net assets without donor restrictions
- $133,462
- Gross receipts
- $324,050
- Employees
- 12
- Year formed
- 1999
- State of legal domicile
- NV
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMI POLLOCK | CHAIRMAN Trustee or director | 0 | $0 |
| TESSA MORGAN | CHAIRMAN Trustee or director | 5 | $0 |
| CINDY FULLER | VICE PRESIDENT Officer | 5 | $0 |
| JOHN GOOLSBY | PRESIDENT Officer | 1 | $0 |
| ANNE BATTENFIELD | SECRETARY Officer | 5 | $0 |
| VALERIE BOYER | PROGRAM DIRECTOR Key employee | 30 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMI POLLOCK | CHAIRMAN Trustee or director | 0 | $0 |
| TESSA MORGAN | CHAIRMAN Trustee or director | 5 | $0 |
| ANNE FULLER | SECRETARY Officer | 5 | $0 |
| CINDY FULLER | VICE PRESIDENT Officer | 5 | $0 |
| JOHN GOOLSBY | PRESIDENT Officer | 1 | $0 |
| VALERIE BOYER | PROGRAM DIRECTOR Key employee | 30 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 773, WELLS, NV 89835-0773
- In care of
- % VALERIE BOYER
- Signed the 990
- VALERIE BOYER, BUSINESS DIRECTOR
- Phone
- (775) 752-2345
- Return prepared by
- Covert Tax Services Inc
Mission
WELLS FAMILY RESOURCE CENTER OFFERS CHARITABLE SERVICES TO THE PUBLIC, INCLUDING CHILD CARE SERCVICES, A CHILD AND FAMILY ADVOCACY PROGRAM, AND FACILITATING A LITERACY PROGRAM.
Program accomplishments
- WFRC PARTICIPATES IN SILVER STATE STARS NV, WHICH IS A QUALITY RATING AND IMPROVEMENT SYSTEM TO IMPROVE AND ACCESS THE LEVEL OF QUALITY IN CHILD CARE CENTERS. WFRCS LEOPARD PRE-SCHOOL, PROVIDES CHILD CARE ON A SLIDING SCALE. EARLY STEPS TO LEARNING IS AN EARLY CHILDHOOD EDUCATION CLASSROOM FOR CHILDREN AGES 2-3. IT ENCOURAGES PEER SOCIALIZATION, INDEPENDENCE FROM PARENTS, AND DEVELOPMENT OF LANGUAGE AND COMMUNICATION SKILLS. BY ENGAGING IN A HANDS ON AND INTERACTIVE APPROACH TO LEARNING, CHILDREN WILL BECOME INDEPENDENT, SELF CONFIDENT, INQISITIVE, AND ENTHUSIASTIC IN LEARNING.Expenses $138,356 · revenue $103,936
- WFRC PROVIDES SUPPORT TO PRESERVE THE FAMILY UNIT AS IT RELATES TO CHILD WELFARE, INCLUDING LIFE SKILLS TRAINING, PARENTING, BABY CARE WORKSHOPS, COOPERATIVE PARENTING AND DIVORCE, PARENTING FOR STEPFAMILIES, BUDGETING, DEALING WITH ADDICTION, COPING SKILLS FOR CHILDREN AND TEENS, AND ANTI BULLYING AND INTERNET SAFETY CLASSES. WFRC ALSO PROVIDES A ROUND TABLE DISCUSSION WITH OTHER PARENTS CALLED PARENT CAFE, TO DISCUSS STRUGGLES AND QUESTIONS ABOUT RAISING CHILDREN.Expenses $67,920 · revenue $3,755
- WFRC ALSO PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS WITH A VARIETY OF ACTIVITIES, INCLUDING LITERACY PROGRAMS FOR ALL AGES.Expenses $45,280 · revenue $179,912
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 | Not 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
- 88-0376097
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $138,221
- Income (IRS master file)
- $324,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $324,050 | $329,894 | $138,221 | IRS |
| 990 | December 2023 | $477,299 | $448,632 | $146,339 | XML |
| 990 | December 2022 | $351,438 | $413,259 | $116,899 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 88-0376097).
Questions about WELLS FAMILY RESOURCE CENTER
- What is the EIN of WELLS FAMILY RESOURCE CENTER?
- The employer identification number (EIN) of WELLS FAMILY RESOURCE CENTER is 88-0376097.
- Is WELLS FAMILY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WELLS FAMILY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLS FAMILY RESOURCE CENTER 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 WELLS FAMILY RESOURCE CENTER 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 WELLS FAMILY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WELLS FAMILY RESOURCE CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WELLS FAMILY RESOURCE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $324,050, expenses of $329,894 and total assets of $138,221 at year end.
Other nonprofits in WELLS
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- WELLS RURAL ELECTRIC CO EIN 88-0086059 · last filed 990 for 2024
- WELLS MAIN STREET PROGRAM EIN 83-2509851 · last filed 990 for 2024
- NEXT DOLLAR CHARITABLE FOUNDATION EIN 88-0336170 · last filed 990-EZ for 2025
- SOCIETY FOR THE PRESERVATION OF WESTERN HERITAGE EIN 88-0493168 · last filed 990-EZ for 2025
- TWO DOG FARMS INC EIN 26-1607702 · last filed 990-EZ for 2025
- WELLS ELEMENTARY PARENT TEACHER ORGANIZATION EIN 82-3180432 · last filed 990-N for 2025
- WELLS BOOSTER CLUB EIN 88-0329012 · last filed 990-N for 2024