BETA

WellSource: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WellSource (EIN 42-0763978)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202001979349202795
Schema version
2018v3.1
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)
Return2020-07-15T15:27:52-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202032164PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POTTER & BRANT PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7AddressLine1Txt
CityCLEAR LAKECityNm
State AbbreviationIAStateAbbreviationCd
ZIP504280007ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN420763978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WellSourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELLBusinessNameControlTxt
Phone6414242075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 293AddressLine1Txt
CityClear LakeCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJulie BarkelaPersonNm
Person TitleBusiness ManagerPersonTitleTxt
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristan M BrantPreparerPersonNm
PTINP01336518PTIN
Phone6413575291PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-02-16 14:24:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$7,285GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$7,079ProgramServiceRevenueAmt
Investment Income$206InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$7,285TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,236SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,947FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$659PrintingPublicationsPostageAmt
Other Expenses Total$68,452OtherExpensesTotalAmt
Total Expenses$111,294TotalExpensesAmt
Excess Or Deficit For Year-$104,009ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$290,956NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$186,947NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$213,383BOYAmt
EOY$74,646EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$125,336BOYAmt
EOY$125,336EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,138BOYAmt
EOY$6,471EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$367,857BOYAmt
EOY$206,453EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,901BOYAmt
EOY$19,506EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$290,956BOYAmt
EOY$186,947EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO FACILITATE GROWTH THROUGH HEALTH IN MIND AND BODY BY PROVIDING DIAGNOSIS AND TREATMENT OF GENERAL PSYCHIATRIC AND PSYCHOLOGICAL DISORDERS IN A SIX COUNTY AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE MEDICATION REVIEW, INDIVIDUAL AND GROUP THERAPY, AND DIAGNOSTIC SERVICES TO PATIENTS IN A SIX COUNTY AREA - BUSINESS HAS CLOSED AND IS NOW IN WRAP-UP PHASE OF SELLING BUILDING AND PAYING BILLSDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Andrew Eastwood
Executive Dir.2.00$6,213
James Hill
Chairman1.00$0
Ron Noah
Treasurer1.00$0
Crystal Ely
Director1.00$0
Penney Morse
Director1.00$0
Andrew A Hill
Secretary1.00$0
Julie K Barkela
Business Manager4.00$16,301
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJulie K BarkelaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1624 Borst StAddressLine1Txt
CitySheffieldCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50475ZIPCd
FieldValueIRS element (for citing)
Phone6413575291PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,849CurrentTaxYearMinus2YearsAmt
Total$311,196TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,684CurrentTaxYearMinus2YearsAmt
Total$241,815TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,533CurrentTaxYearMinus2YearsAmt
Total$553,011TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$553,011PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,447CurrentTaxYearMinus1YearAmt
Current Tax Year$206CurrentTaxYearAmt
Total$30,614TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$583,625TotalSupportAmt
Public Support CY1700.94750PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1153
Other Expenses.1002Office Expenses $8571
Other Expenses.1009Depreciation $2277
Other Expenses.1012Insurance $29821
Other Expenses.1Utilities $11890
Other Expenses.2Repairs & Maintenance $6843
Other Expenses.3Outside Services $3055
Other Expenses.4Telephone $2909
Other Expenses.5Misc. expense $896
Other Expenses.6MIS Supplies $881
Other Expenses.8Bank Charges $156
Other Assets.1003Machinery and Equipment - Beginning $5010 Machinery and Equipment - Ending $2733
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $24128 Prepaid Expenses and Deferred Charges - Ending $3738
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $76901 Accounts Payable and Accrued Expenses - Ending $19506

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.