WELLS MINISTRIES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WELLS MINISTRIES INC (EIN 73-1618367)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-25
- IRS object ID
- 201812689349200001
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-25T06:48:47-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DP FINANCIAL & TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8282 S MEMORIAL DR STE 102 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741334311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731618367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS MINISTRIES INC DBA KIDS N MISSIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 9184090340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 703163 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELTON WELLS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9184090340 | PhoneNum |
| Signature | 2018-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMMY L SWEARENGIN EA | PreparerPersonNm |
| PTIN | P00238810 | PTIN |
| Phone | 9183927879 | PhoneNum |
| Preparation | 2018-09-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.KIDSNMISSIONS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,610 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,610 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $114,610 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,350 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,544 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,656 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $716 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,974 | OtherExpensesTotalAmt |
| Total Expenses | $107,240 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,370 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,210 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,840 | BOYAmt |
| EOY | $47,210 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,840 | BOYAmt |
| EOY | $47,210 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,840 | BOYAmt |
| EOY | $47,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BIBLE TEACHING AND COMMUNITY SERVICE GUATEMALA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| IN THE MONTH OF AUGUST WE VISITED INDIGINOUS PUEBLOS AND IN PUBLIC AND PRIVATE SCHOOL AND IN PUBLIC PARKS WE PRESENTED BIBLE TEACHING ANTI-ALCOHOL/DRUG ABUSE PROGRAM TO LOCAL TEENAGERS AND ADULTS AND DISTRIBUTED SCHOOL SUPPLIES FOOD AND DID LIGHT CONSTRUCTION IN THE COMMUNITY FOR APROX 6,842 PERSONS | $14,006 |
| IN THE MONTH OF JULY WE VISITED INDIGINOUS PUEBLOS AND IN PUBLIC AND PRIVATE SCHOOL AND IN PUBLIC PARKS WE PRESENTED BIBLE TEACHING ANTI-ALCOHOL/DRUG ABUSE PROGRAM TO LOCAL TEENAGERS AND ADULTS AND DISTRIBUTED SCHOOL SUPPLIES FOOD AND DID LIGHT CONSTRUCTION IN THE COMMUNITY FOR APROX 8,516 PERSONS | $14,429 |
| IN THE MONTH OF JUNE WE VISITED INDIGINOUS PUEBLOS AND IN PUBLIC AND PRIVATE SCHOOL AND IN PUBLIC PARKS WE PRESENTED BIBLE TEACHING ANTI-ALCOHOL/DRUG ABUSE PROGRAM TO LOCAL TEENAGERS AND ADULTS AND DISTRIBUTED SCHOOL SUPPLIES FOOD AND DID LIGHT CONSTRUCTION IN THE COMMUNITY FOR APROX 3,129 PERSONS | $5,026 |
| OTHER | $12,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,480 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELTON WELLS | ||
| PRESIDENT | 40.00 | $0 |
| GAIL WELLS | ||
| SECRETARY-TREASURER | 40.00 | $0 |
| DICK SHAW | ||
| TRUSTEE | 0.00 | $0 |
| JEFF WRIGHT | ||
| TRUSTEE | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELTON WELLS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2629 SOUTH JOSHUA AVENUE | AddressLine1Txt |
| City | BROKEN ARROW | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184090340 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | GT | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | GT | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,610 | CurrentTaxYearAmt |
| Total | $408,572 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,610 | CurrentTaxYearAmt |
| Total | $408,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $408,572 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | VEHICLE TAGS & TAXES 7200. |
| Form 990EZ, Part I, Line 16 | TRAVEL 5826. |
| Form 990EZ, Part I, Line 16 | FUEL 3240. |
| Form 990EZ, Part I, Line 16 | FURNITURE FOR FACILITY 1200. |
| Form 990EZ, Part I, Line 16 | MEALS 2463. |
| Form 990EZ, Part I, Line 16 | CONSTRUCTION MATERIALS 4004. |
| Form 990EZ, Part I, Line 16 | FOOD FOR DISTRIBUTION 1510. |
| Form 990EZ, Part I, Line 16 | LINE 28A EXPENSES 14006. |
| Form 990EZ, Part I, Line 16 | LINE 29A EXPENSES 14429. |
| Form 990EZ, Part I, Line 16 | LINE 30A EXPENSES 5026. |
| Form 990EZ, Part I, Line 16 | COSTS FOR SCHOOL OF MINISTRY FOR 177 STUDENTS 4219. |
| Form 990EZ, Part I, Line 16 | SCHOOL SCHOLARSHIPS AND MISC SMALL PROJECTS 6851. |