Nonprofit · EIN 88-1037021
SITTING WELL AT THE WELL INC
Tax-exempt · LYNCHBURG, VA 24503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $629,986 | $594,951 | $35,035 | $74,994 | $20,268 | $54,726 |
| December 31, 2024 | 990 | $486,918 | $481,000 | $5,918 | $29,081 | $9,390 | $19,691 |
| December 31, 2023 | 990 | $364,674 | $364,864 | -$190 | $18,051 | $4,278 | $13,773 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,349
- Program service revenue
- $559,637
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $164,220
- Salaries, compensation and benefits (total)
- $175,556
- Professional fundraising fees
- $0
- Accounting fees
- $7,157
- Occupancy
- $44,659
- Depreciation
- $1,038
- Program services (functional)
- $518,630
- Management and general (functional)
- $76,321
Balance sheet and other
- Total assets, start of year
- $29,081
- Total assets, end of year
- $74,994
- Total liabilities, end of year
- $20,268
- Net assets, end of year
- $54,726
- Land, buildings and equipment
- $3,632
- Net assets without donor restrictions
- $54,726
- Gross receipts
- $629,986
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- VA
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 |
|---|---|---|---|
| CHRISTINA SIMS | DIRECTOR Trustee or director | 0 | $0 |
| KATHERINE FIELDER | DIRECTOR Trustee or director | 0 | $0 |
| KENYON KNAPP | DIRECTOR Trustee or director | 0 | $0 |
| ABRAM LOPER | DIRECTOR Trustee or director | 0 | $0 |
| STEVEN THOMAS | DIRECTOR Trustee or director | 0 | $0 |
| JEANNE BROOKS | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA SIMS | DIRECTOR Trustee or director | 0 | $0 |
| KATHERINE FIELDER | DIRECTOR Trustee or director | 0 | $0 |
| KENYON KNAPP | DIRECTOR Trustee or director | 0 | $0 |
| ABRAM LOPER | DIRECTOR Trustee or director | 0 | $0 |
| STEVEN THOMAS | DIRECTOR Trustee or director | 0 | $0 |
| JEANNE BROOKS | DIRECTOR Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE BROOKS | DIRECTOR Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2515 HAWKINS MILL RD, LYNCHBURG, VA 24503-4968
- In care of
- % JEANNE BROOKS
- Signed the 990
- JEANNE BROOKS, DIRECTOR
- Phone
- (936) 554-3980
- Return prepared by
- DOLAN GROUP LLC
Mission
CRISIS AND TRAUMA HEALING AND CARE
Program accomplishments
- THE ORGANIZATION HAS EDUCATED, TREATED, AND ASSISTED IN THE HEALING PROCESS FOR THOSE WHO ARE IN CRISIS OR NEED TRAUMA CARE.Expenses $518,630
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
- 88-1037021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $74,994
- Income (IRS master file)
- $629,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $629,986 | $594,951 | $74,994 | IRS |
| 990 | December 2024 | $486,918 | $481,000 | $29,081 | IRS |
| 990 | December 2023 | $364,674 | $364,864 | $18,051 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-1037021).
Questions about SITTING WELL AT THE WELL INC
- What is the EIN of SITTING WELL AT THE WELL INC?
- The employer identification number (EIN) of SITTING WELL AT THE WELL INC is 88-1037021.
- Is SITTING WELL AT THE WELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SITTING WELL AT THE WELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SITTING WELL AT THE WELL INC 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 SITTING WELL AT THE WELL INC 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 SITTING WELL AT THE WELL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SITTING WELL AT THE WELL INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SITTING WELL AT THE WELL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $629,986, expenses of $594,951 and total assets of $74,994 at year end.
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All nonprofits in LYNCHBURG · Virginia · Mental health and crisis intervention