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Employer Identification Number 23-7001686

THE WELLS CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE WELLS CENTER, INC.
Employer identification number (EIN):23-7001686
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621610
NAIC Description:Home Health Care Services
401k Pension/Benefits registration THE WELLS CENTER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PREVENT AND TREAT ALCOHOL AND OTHER SUBSTANCE ABUSE.
Number of Employees145
Year Formed1968

Organization Governance

Legal DomicileIL
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,161,758
Program Service Revenue from current yearUSD $ 4,007,967
Investment Income from prior yearUSD $ 413
Investment Income from current yearUSD $ 16,396
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,242,680
Net assets / fund balances at end of fiscal yearUSD $ 1,051,266
Net assets / fund balances at beginning of fiscal yearUSD $ 1,435,753
Total liabilities at end of fiscal yearUSD $ 1,614,759
Total liabilities at beginning of fiscal yearUSD $ 1,382,440
Total assets at end of fiscal yearUSD $ 2,666,025
Total assets at beginning of fiscal yearUSD $ 2,818,193
Revenues less expenses for current yearUSD $ -384,487
Revenues less expenses for previous yearUSD $ -486,338
Total expenses for current yearUSD $ 4,627,167
Total expenses for previous yearUSD $ 5,838,900
Other expenses in current yearUSD $ 716,590
Other expenses in previous yearUSD $ 871,046
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,910,577
Employee salary and benefits paid in previous yearUSD $ 4,967,854
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,242,680
Total revenue in previous fiscal yearUSD $ 5,352,562
Contributions and grants from current yearUSD $ 218,317
Contributions and grants from previous yearUSD $ 190,391
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,926,897
Program Service Revenue from current yearUSD $ 5,161,758
Investment Income from prior yearUSD $ 25,704
Investment Income from current yearUSD $ 413
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,352,562
Net assets / fund balances at end of fiscal yearUSD $ 1,630,207
Net assets / fund balances at beginning of fiscal yearUSD $ 1,922,091
Total liabilities at end of fiscal yearUSD $ 1,187,986
Total liabilities at beginning of fiscal yearUSD $ 980,778
Total assets at end of fiscal yearUSD $ 2,818,193
Total assets at beginning of fiscal yearUSD $ 2,902,869
Revenues less expenses for current yearUSD $ -291,884
Revenues less expenses for previous yearUSD $ -235,845
Total expenses for current yearUSD $ 5,644,446
Total expenses for previous yearUSD $ 5,371,986
Other expenses in current yearUSD $ 871,046
Other expenses in previous yearUSD $ 787,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,773,400
Employee salary and benefits paid in previous yearUSD $ 4,584,718
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,352,562
Total revenue in previous fiscal yearUSD $ 5,136,141
Contributions and grants from current yearUSD $ 190,391
Contributions and grants from previous yearUSD $ 183,540
Total of other revenueUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 1,435,753
Total liabilities at end of fiscal yearUSD $ 1,382,440
Revenues less expenses for current yearUSD $ -486,338
Total expenses for current yearUSD $ 5,838,900
Employee salary and benefits paid in current yearUSD $ 4,967,854

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237001686

USA Mailing Address
1300 LINCOLN AVENUE
JACKSONVILLE
IL
62650
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
1300 LINCOLN AVENUE
JACKSONVILLE
IL
62650
Date first seen: 2007-01-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2020-03-09Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2019-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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