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WELL MINISTRIES: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WELL MINISTRIES (EIN 82-2472650)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202343129349201409
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-08T11:32:42-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 WEST BRIDGE STREETAddressLine1Txt
CityOWATONNACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55060ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822472650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELL MINISTRIES (THE)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELLBusinessNameControlTxt
Phone9524124430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 MAIN ST E 2AddressLine1Txt
CityNEW PRAGUECityNm
State AbbreviationMNStateAbbreviationCd
ZIP56071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD FISCHERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9524124430PhoneNum
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTODDPersonFirstNm
Person LastFISCHERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT GOLDADEPreparerPersonNm
PTINP01313858PTIN
Phone5074467100PhoneNum
Preparation2023-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.THEWELLYM.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,308GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$128,308ContributionsGiftsGrantsEtcAmt
Special Events Direct Expenses$8,539SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$8,539SpecialEventsNetIncomeLossAmt
Total Revenue$119,769TotalRevenueAmt
Grants And Similar Amounts Paid$5,285GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$57,292SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,758FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,092OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$190PrintingPublicationsPostageAmt
Other Expenses Total$40,282OtherExpensesTotalAmt
Total Expenses$140,899TotalExpensesAmt
Excess Or Deficit For Year-$21,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,698NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$21,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,468BOYAmt
EOY$9,461EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$18,920EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,468BOYAmt
EOY$28,381EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,770BOYAmt
EOY$6,813EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,698BOYAmt
EOY$21,568EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A SAFE SPACE FOR TEENS TO GATHER. TO PROVIDE WEEKLY SUPPORT GROUPS WHERE TEENS CAN SHARE REAL-LIFE ISSUES WITHOUT JUDGEMENT. ALSO PROVIDE ONE-ON-ONE MENTORING, LIFE-SKILLS PROGRAMMING, SHOW COMPASSION, ENCOURAGEMENT AND LOVE TO TEENS THAT ARE STRUGGLING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MINISTRY HAS ADDED TWO FULL-TIME TRUANCY COORDINATORS OFFERING SERVICES TO TEENS REFERRED TO US BY SCHOOLS IN OUR NETWORK, TO ASSIST TEENS IN IMPROVING SCHOOL ATTENDANCE.WE NOW HAVE A TOTAL OF FOUR PHYSICAL LOCATIONS OFFERING SUPPORT GROUPS AND MENTORING TO TEENS, 7TH-12TH GRADE, SERVING OVER 200 TEENS THROUGHOUT THE COUNTY. LOCATIONS IN PRIOR LAKE, SAVAGE, SHAKOPEE, & NEW PRAGUE. WITH ADDITIONAL SCHOOL-BASED SUPPORT GROUPS IN BELLE PLAINE AND JORDAN, MN. OFFER FREE MEALS AND TRANSPORTATION TO ALL PROGRAMMING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$5,312ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,312TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEB BODENSTEINER
EXECUTIVE DIRECTOR/BOARD PRESIDENT30.00$16,250$0$0
CARRIE GROSSMAN
BOARD VICE PRESIDENT/SUPPORT GROUP2.00$0$0$0
TODD FISCHER
TREASURER2.00$0$0$0
JOAN LUNDE
SECRETARY/SUPPORT GROUP LEADER2.00$0$0$0
BRUCE HARGESHEIMER
DIRECTOR/SUPPORT GROUP LEADER2.00$0$0$0
JAMES BODENSTEINER
DIRECTOR2.00$0$0$0
WILLIAM ROACH
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TODD FISCHERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 MAIN ST E 2AddressLine1Txt
CityNEW PRAGUECityNm
State AbbreviationMNStateAbbreviationCd
ZIP56071ZIPCd
FieldValueIRS element (for citing)
Phone9524124430PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$128,308CurrentTaxYearAmt
Total$128,308TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$128,308CurrentTaxYearAmt
Total$128,308TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$128,308PublicSupportTotal170Amt
Total Support$128,308TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 6,497. DESCRIPTION: EDUCATION. AMOUNT: 258. DESCRIPTION: EQUIPMENT AND FURNISHINGS. AMOUNT: 4,578. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 3,815. DESCRIPTION: MEALS. AMOUNT: 2,525. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,429. DESCRIPTION: TECHNOLOGY. AMOUNT: 5,242. DESCRIPTION: INSURANCE. AMOUNT: 4,380. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,383. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,312. DESCRIPTION: MISCELLANEOUS. AMOUNT: 863. TOTAL TO FORM 990-EZ, LINE 16: 40,282.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 647. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,770. END OF YEAR AMOUNT: 6,166.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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