Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
The Well a Center for Hope and Hea
EIN 27-1888483 • 501(c)3 • Bridgewater, MA
Profile
Provide mental health services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$54,867
Up $8,263 (+18%) from 2023
Liabilities
Down$575
Down $2,971 (-84%) from 2023
Net Assets
Up$54,292
Up $11,234 (+26%) from 2023
Revenue
Down$191,846
Down $2,050 (-1.1%) from 2023
Expenses
Down$180,614
Down $74,443 (-29%) from 2023
Net Income
Up$11,232
Up $72,393 (+118%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,867
- Liabilities
- $575
- Net assets
- $54,292
- Revenue
- $191,846
- Expenses
- $180,614
- Net income
- $11,232
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $191,846
Mission and Program Overview
Mission
Provide mental health services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WELL PROVIDES MENTAL HEALTH SERVICES AND WELLNESS SERVICES TO MEMBERS OF THE COMMUNITY, MOSTLY CHILDREN. THOUSANDS HAVE BENEFITED FROM THE WELL'S PROGRAMS. | - | $137,173 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE FORBES SMITH | President | - | $0 | - | - |
| CHRISTOPHER SWAIN | Treasurer | - | $0 | - | - |
| KARL SMITH | Secretary | - | $0 | - | - |
| SARAH GRANT | Director | - | $0 | - | - |
| KEVIN GRANT | Director | - | $0 | - | - |
| DEBORAH PENN | Director | - | $0 | - | - |
| REBECCA SICAR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Well a Center for Hope and Hea
- EIN
- 27-1888483
- Phone
- 5089424526
- Address
- 1029 PLEASANT STREET SUITE 101, BRIDGEWATER, MA 02324
Signing Officer
- Name
- Katherine Forbes Smith
- Title
- President
- Phone
- 7742816056
- Signed
- 2025-10-24
Preparer
- Firm
- King Mcnamara Moriarty Llp
- Address
- 473 WASHINGTON STREET, NORWOOD, MA 02062-2330
- Preparer
- Joseph B Moriarty CPA
- Phone
- 7817696300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 146 office supplies 2,350 postage 38 other program supplies 450 office equipment 1,914 tkm 50 fundraising software 1,647 theranest 5,790 qbo 149 meeting expense 617 property insurance 4,556 workers compensation insuranc 535 bank and credit card proc 1,702 membership and dues 100 annual filings 464 gifts 245 fundraising expenses 1,502 dues and subscriptions 268 non-investment depreciation 2,013 total 24,536”
Form 990-ez, Part I, Line 20
“ROUNDING 2”
Form 990-ez, Part II, Line 24
“Leasehold improvements 20,129 20,129 accumulated depreciation 0 0 less accumulated depreciation 13,837 15,849 security deposit 3,600 0 total 9,892 4,280”
Form 990-ez, Part II, Line 26
“Capital one visa 1,877 369 federal taxes (941) 1,093 135 ma income tax 268 41 ma unemployment tax 308 2 ma unemployment health 0 28”
Raw XML Appendix159 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHERINE FORBES SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5089424526 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 HARVEST LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36712 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56315 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11232 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14320 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46604 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54867 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191846 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54292 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 106440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE FORBES SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER SWAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBORAH PENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REBECCA SICAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9892 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4280 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24536 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MENTAL HEALTH SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135031 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WELL PROVIDES MENTAL HEALTH SERVICES AND WELLNESS SERVICES TO MEMBERS OF THE COMMUNITY, MOSTLY CHILDREN. THOUSANDS HAVE BENEFITED FROM THE WELL'S PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137173 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35318 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3546 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 575 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137173 |
| IRS990EZ/TotalRevenueAmt | 0 | 191846 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VISITTHEWELL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 246293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 425054 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 196145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 246293 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 146 OFFICE SUPPLIES 2,350 POSTAGE 38 OTHER PROGRAM SUPPLIES 450 OFFICE EQUIPMENT 1,914 TKM 50 FUNDRAISING SOFTWARE 1,647 THERANEST 5,790 QBO 149 MEETING EXPENSE 617 PROPERTY INSURANCE 4,556 WORKERS COMPENSATION INSURANC 535 BANK AND CREDIT CARD PROC 1,702 MEMBERSHIP AND DUES 100 ANNUAL FILINGS 464 GIFTS 245 FUNDRAISING EXPENSES 1,502 DUES AND SUBSCRIPTIONS 268 NON-INVESTMENT DEPRECIATION 2,013 TOTAL 24,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS 20,129 20,129 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 13,837 15,849 SECURITY DEPOSIT 3,600 0 TOTAL 9,892 4,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITAL ONE VISA 1,877 369 FEDERAL TAXES (941) 1,093 135 MA INCOME TAX 268 41 MA UNEMPLOYMENT TAX 308 2 MA UNEMPLOYMENT HEALTH 0 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE FORBES SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7742816056 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WELL A CENTER FOR HOPE AND HEA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 271888483 |
| ReturnHeader/Filer/PhoneNum | 0 | 5089424526 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1029 PLEASANT STREET SUITE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGEWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02324 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042686846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING MCNAMARA MORIARTY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 473 WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 020622330 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7817696300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH B MORIARTY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T12:38:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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