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The Well Of Lexington Inc

  • Lexington, KY
  • Tax-exempt since April 2001
  • EIN: 61-1367567

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$391k (2023)

Expenses
$244k (2023)

Total Assets
$303k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,225
Expenses
$243,576
Net Income
$147,649
Net Assets
$302,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,612
73.0%
Program Services $0
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,698
2.5%
Sales of Assets $95,172
24.3%
Net Inventory Sales $0
Other Revenue $667
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $94,500
38.8%
Assets/Debt
Total Assets $302,631
Total Liabilities $0
Net Assets $302,631
Compensation
Key Employees and Officers Compensation Related Other
Eileen Levy (Former Executive Director) $60,154 $0 $0
Diana Koonce (Advisory Board) $17,190 $0 $0
Cindy Hicks (President) $0 $0 $0
Chance Hudnall (Treasurer) $0 $0 $0
Lindsay Hughes Thurston (Secretary) $0 $0 $0
Nanci House (Director) $0 $0 $0
Angi Marshall (Director) $0 $0 $0
Jay Oakley (Director) $0 $0 $0
Julie Gosky (Director) $0 $0 $0
Lawrence Wetherby Iii (Director) $0 $0 $0
Cynthia Barnes (Director) $0 $0 $0
Liz Hodge (Director) $0 $0 $0
Josh Bowen (Director) $0 $0 $0
Kaye Hahn (Advisory Board) $0 $0 $0
Judy Hadden (Advisory Board) $0 $0 $0
Susan Rodgers (Advisory Board) $0 $0 $0
Sarah Charles Wright (Advisory Board) $0 $0 $0
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Document Links

990
Filed on June 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,810
Expenses
$194,914
Net Income
$17,896
Net Assets
$154,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,452
92.8%
Program Services $0
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,301
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $981
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,993
59.0%
Assets/Debt
Total Assets $210,311
Total Liabilities $55,329
Net Assets $154,982
Compensation
Key Employees and Officers Compensation Related Other
Eileen Levy (Executive Director) $70,071 $0 $0
Cindy Hicks (President) $0 $0 $0
Dan Kaiser (Treasurer) $0 $0 $0
Lindsay Hughes Thurston (Secretary) $0 $0 $0
Nanci House (Director) $0 $0 $0
Craig Robertson (Director) $0 $0 $0
Marc Ray (Director) $0 $0 $0
Julie Gosky (Director) $0 $0 $0
Lawrence Wetherby Iii (Director) $0 $0 $0
Cynthia Barnes (Director) $0 $0 $0
Liz Hodge (Director) $0 $0 $0
Elizabeth Hobbs (Director) $0 $0 $0
Gesela Brown (Director) $0 $0 $0
Sharlis Montgomery (Advisory Board) $0 $0 $0
Bobby Sturgeon (Advisory Board) $0 $0 $0
Diana Koonce (Advisory Board) $0 $0 $0
Kaye Hahn (Advisory Board) $0 $0 $0
Judy Hadden (Advisory Board) $0 $0 $0
Susan Rodgers (Advisory Board) $0 $0 $0
Sarah Charles Wright (Advisory Board) $0 $0 $0
Chip Clark (Advisory Board) $0 $0 $0
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990
Filed on May 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,152
Expenses
$162,579
Net Income
$28,573
Net Assets
$137,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,705
99.8%
Program Services $0
Investment Income $59
0.0%
Net Fundraising -$590
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $978
0.5%
Assets/Debt
Total Assets $206,521
Total Liabilities $69,435
Net Assets $137,086
Compensation
Key Employees and Officers Compensation Other
Cindy Hicks (President) $0 $0
Dan Kaiser (Treasurer) $0 $0
Lindsay Hughes (Secretary) $0 $0
Chip Clark (Director) $0 $0
Craig Robertson (Director) $0 $0
Judy Hadden (Director) $0 $0
Kaye Hahn (Director) $0 $0
Bobby Sturgeon (Director) $0 $0
Marc Ray (Director) $0 $0
Monteia D Mundy (Director) $0 $0
Diana Koonce (Director) $0 $0
Susan Rodgers (Advisory Board) $0 $0
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Document Links

990-EZ
Filed on Aug. 3, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,501
Expenses
$107,982
Net Income
$22,519
Net Assets
$117,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,786
98.7%
Program Services $0
Investment Income $32
0.0%
Net Fundraising $1,352
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $331
0.3%
Assets/Debt
Total Assets $186,017
Total Liabilities $68,147
Net Assets $117,870
Compensation
Key Employees and Officers Compensation Other
Bobby Sturgeon (Director) $0 $0
Diana Koonce (Director) $0 $0
Judy Deeter Hadden (Director) $0 $0
Chip Clark (Director) $0 $0
Montia Mundy (Director) $0 $0
Craig Robertson (Director) $0 $0
Kaye Hahn (Director) $0 $0
Cindy Hicks (President) $0 $0
Lindsey Hughes Thurston (Secretary) $0 $0
Dan Kaiser (Treasurer) $0 $0
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990-EZ
Filed on Aug. 23, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,043
Expenses
$144,412
Net Income
-$4,369
Net Assets
$92,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,503
86.0%
Program Services $0
Investment Income $45
0.0%
Net Fundraising $19,477
13.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18
0.0%
Assets/Debt
Total Assets $163,925
Total Liabilities $71,387
Net Assets $92,538
Compensation
Key Employees and Officers Compensation Other
Cindy Hicks (President) $0 $0
Sarah Blackwell (Secretary) $0 $0
Lisa Dollins (Bookkepper) $0 $0
Erich Castillo (Director) $0 $0
Susan Rogers (Director) $0 $0
Judy Deeter Hadden (Director) $0 $0
Chip Clark (Director) $0 $0
Chrisy Weilage (Director) $0 $0
Fred O'bryan (Director) $0 $0
Craig Robertson (Director) $0 $0
Lindsey Hughes Thurston (Director) $0 $0
Deb Wilson (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 4, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,217
Expenses
$146,753
Net Income
-$59,536
Net Assets
$96,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,352
94.4%
Program Services $1,401
1.6%
Investment Income $55
0.1%
Net Fundraising $2,459
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $950
1.1%
Assets/Debt
Total Assets $170,980
Total Liabilities $74,073
Net Assets $96,907
Compensation
Key Employees and Officers Compensation Other
Cindy Hicks (President) $0 $0
Jemma Kaluski (Secretary) $0 $0
Lisa Dollins (Bookkepper) $0 $0
David Helmers (Director) $0 $0
Susan Rogers (Director) $0 $0
Judy Deeter Hadden (Director) $0 $0
Regina Fregneto (Director) $0 $0
Kim Edwards (Director) $0 $0
Gayle Bourne (Director) $0 $0
Susan Parker Weatherford (Director) $0 $0
Kaye Hahn (Director) $0 $0
Anne Chesnut (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 7, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,230
Expenses
$136,271
Net Income
-$51,041
Net Assets
$156,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,904
91.4%
Program Services $425
0.5%
Investment Income $110
0.1%
Net Fundraising $6,752
7.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39
0.0%
Assets/Debt
Total Assets $234,404
Total Liabilities $77,961
Net Assets $156,443

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,013
Expenses
$147,551
Net Income
-$43,538
Net Assets
$207,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,754
98.8%
Program Services $0
Investment Income $162
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,097
1.1%
Assets/Debt
Total Assets $285,322
Total Liabilities $77,838
Net Assets $207,484

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,529
Expenses
$14,026
Net Income
$33,503
Net Assets
$197,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,352
99.6%
Program Services $0
Investment Income $177
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $197,253
Total Liabilities $0
Net Assets $197,253
Compensation
Key Employees and Officers Compensation Other
Sarah Charles Wright (President) $0 $0
Anne Chestnut (Secretary) $0 $0
David Helmers (Treasurer) $0 $0
Judy Deeter Hadden (Director) $0 $0
Brian Cole (Director) $0 $0
Susan Parker Weatherford (Director) $0 $0
Kim Edwards (Director) $0 $0
Kaye Hahn (Director) $0 $0
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990-EZ
Filed on Aug. 11, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,908
Expenses
$6,773
Net Income
$94,135
Net Assets
$163,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,084
50.6%
Program Services $325
0.3%
Investment Income $88
0.1%
Net Fundraising $0
Sales of Assets $49,411
49.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $163,750
Total Liabilities $0
Net Assets $163,750
Compensation
Key Employees and Officers Compensation Other
Patsy E Jacobs (President) $0 $0
Barbara Blodgett (Secretary) $0 $0
David Helmers (Treasurer) $0 $0
Sarah Charles Wright (Vice President) $0 $0
Graeme Wilson (Director) $0 $0
Brian Cole (Director) $0 $0
Susan Parker Weatherford (Director) $0 $0
Kim Edwards (Director) $0 $0
Charles Campbell (Director) $0 $0
Kaye Hahn (Director) $0 $0
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Document Links

990-EZ
Filed on Aug. 25, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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