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Nonprofit · EIN 99-3469267

THE WELL SUMMIT CO

Tax-exempt · SPRINGDALE, AR 72762

Financials

$230K$167K2024
Revenue Expenses · by fiscal year end
Financials of THE WELL SUMMIT CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$229,511$166,767$62,744$119,745$2,176$117,569
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$137,818
Program service revenue
$91,693
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$23,958
Salaries, compensation and benefits (total)
$26,913
Professional fundraising fees
$0
Legal fees
$960
Occupancy
$69,904
Travel
$25,187
Program services (functional)
$88,490
Management and general (functional)
$78,277

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$119,745
Total liabilities, end of year
$2,176
Net assets, end of year
$117,569
Gross receipts
$229,511
Employees
1
Year formed
2024
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jenn BarrettManager
Trustee or director, Officer, Key employee, Highest-paid employee
40$23,958
Nika SpauldingBoard Member
Trustee or director, Officer
1$0
Angie SchuberBoard Member
Trustee or director, Officer
1$0
Matt MooneyBoard Member
Trustee or director, Officer
1$0
Rich SeitzBoard Member
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1902 CARRIE PL, SPRINGDALE, AR 72762-5704
Principal officer (990 for 2024)
Jennifer J Barrett, 1902 Carrie Place, Elm Springs, AR 72762
Signed the 990
Jennifer J Barrett, Manager
Return prepared by
Jimmy Burns Accounting Services

Mission

Hosting soul care retreats for women to bring union with Jesus, unity with others and to bring the kingdom near.

990 for the year ended December 31, 2024

Program accomplishments

  • Fees for attending meetings and Costs related to those meetings
    Expenses $88,490 · revenue $91,693

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-3469267
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
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$119,745
Income (IRS master file)
$229,511

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$229,511$166,767$119,745XML

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 99-3469267).

Questions about THE WELL SUMMIT CO

What is the EIN of THE WELL SUMMIT CO?
The employer identification number (EIN) of THE WELL SUMMIT CO is 99-3469267.
Is THE WELL SUMMIT CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to THE WELL SUMMIT CO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE WELL SUMMIT CO 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 SUMMIT CO 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 THE WELL SUMMIT CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE WELL SUMMIT CO?
The 990 for the year ended December 31, 2024 names Jennifer J Barrett.
Who are the officers and directors of THE WELL SUMMIT CO?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $23,958 (Jenn Barrett, Manager).
How much revenue does THE WELL SUMMIT CO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $229,511, expenses of $166,767 and total assets of $119,745 at year end.

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