Civic Intelligence

Well House

EIN 38-2779457 • 501(c)3 • Grand Rapids, MI

Profile

Well house provides safe, affordable housing to the homeless. We recognize that each individual has their own unique needs and challenges, and that a "one size fits all" approach is often a barrier to housing

600 Cass Avenue SEGrand Rapids, MI 49503

www.wellhousegr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,286,952

Up $996,885 (+77%) from 2023

Liabilities

Up

$910,606

Up $300,396 (+49%) from 2023

Net Assets

Up

$1,376,346

Up $696,489 (+102%) from 2023

Revenue

Up

$1,377,181

Up $968,789 (+237%) from 2023

Expenses

Down

$685,687

Down $2,855 (-0.4%) from 2023

Net Income

Up

$691,494

Up $971,644 (+347%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $191,564Liabilities 2010: $507Net Assets 2010: $191,0572010Assets 2011: $158,635Liabilities 2011: $7012011Assets 2012: $86,496Net Assets 2012: $86,4962012Assets 2013: $193,548Liabilities 2013: $26,459Net Assets 2013: $167,0892013Assets 2014: $311,474Liabilities 2014: $39,133Net Assets 2014: $272,3412014Assets 2015: $470,809Liabilities 2015: $31,756Net Assets 2015: $439,0532015Assets 2016: $866,533Liabilities 2016: $16,445Net Assets 2016: $850,0882016Assets 2017: $1,083,045Liabilities 2017: $21,212Net Assets 2017: $1,061,8332017Assets 2018: $1,177,519Liabilities 2018: $306,751Net Assets 2018: $870,7682018Assets 2019: $1,042,677Liabilities 2019: $244,524Net Assets 2019: $798,1532019Assets 2020: $1,033,772Liabilities 2020: $264,757Net Assets 2020: $769,0152020Assets 2021: $1,478,085Liabilities 2021: $570,274Net Assets 2021: $907,8112021Assets 2022: $1,567,591Liabilities 2022: $607,584Net Assets 2022: $960,0072022Assets 2023: $1,290,067Liabilities 2023: $610,210Net Assets 2023: $679,8572023Assets 2024: $2,286,952Liabilities 2024: $910,606Net Assets 2024: $1,376,3462024

Highlighted filing

2024

Assets$2,286,952
Liabilities$910,606
Net Assets$1,376,346

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $82,124Expenses 2010: $89,910Net Income 2010: -$7,7862010Revenue 2011: $55,510Expenses 2011: $62,244Net Income 2011: -$6,7342011Revenue 2012: $16,834Expenses 2012: $87,570Net Income 2012: -$70,7362012Revenue 2013: $262,296Expenses 2013: $179,517Net Income 2013: $82,7792013Revenue 2014: $346,743Expenses 2014: $241,490Net Income 2014: $105,2532014Revenue 2015: $490,353Expenses 2015: $323,641Net Income 2015: $166,7122015Revenue 2016: $350,809Expenses 2016: $421,666Net Income 2016: -$70,8572016Revenue 2017: $817,478Expenses 2017: $605,733Net Income 2017: $211,7452017Revenue 2018: $400,635Expenses 2018: $591,700Net Income 2018: -$191,0652018Revenue 2019: $476,094Expenses 2019: $548,709Net Income 2019: -$72,6152019Revenue 2020: $475,804Expenses 2020: $504,942Net Income 2020: -$29,1382020Revenue 2021: $618,787Expenses 2021: $479,991Net Income 2021: $138,7962021Revenue 2022: $554,560Expenses 2022: $691,912Net Income 2022: -$137,3522022Revenue 2023: $408,392Expenses 2023: $688,542Net Income 2023: -$280,1502023Revenue 2024: $1,377,181Expenses 2024: $685,687Net Income 2024: $691,4942024

Highlighted filing

2024

Revenue$1,377,181
Expenses$685,687
Net Income$691,494

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.91$1.38$1.38$0.69$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.61$0.68$0.41$0.69$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.61$0.96$0.55$0.69$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.91$0.62$0.48$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.26$0.77$0.48$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.24$0.80$0.48$0.55$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.87$0.40$0.59$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.82$0.61$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.35$0.42$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.49$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.35$0.24$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.26$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.02$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.08$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,491,980
Mission and Program Overview

Mission

Well house provides safe, affordable housing to the homeless. We recognize that each individual has their own unique needs and challenges, and that a "one size fits all" approach is often a barrier to housing

Well house expands, provides, and safeguards low cost housing options for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,949$1,421,798▲ $316,849
Pledges and Grants Receivable$9,280$416,412▲ $407,132
Cash and Non-Interest-Bearing Accounts$129,225$387,115▲ $257,890
Savings and Temporary Cash Investments$14,502$32,116▲ $17,614
Accounts Receivable$9,824$17,716▲ $7,892
Prepaid Expenses and Deferred Charges$1,620$1,415▼ $205
Total Assets$1,290,067$2,286,952▲ $996,885
Other Assets Total$20,667$10,380▼ $10,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,832$611,855▲ $86,023
Accounts Payable and Accrued Expenses$37,345$260,645▲ $223,300
Other Liabilities$47,033$38,106▼ $8,927
Total Liabilities$610,210$910,606▲ $300,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,754$799,925▲ $281,171
Net Assets With Donor Restrictions$161,103$576,421▲ $415,318
Total Net Assets Fund Balance$679,857$1,376,346▲ $696,489
Total Liabilities and Net Assets / Fund Balance$1,290,067$2,286,952▲ $996,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,929$383,121$1,744,050
Equipment$15,119$40,425$55,544
Land$45,750-$45,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GloverExecutive DiFT$83,485$9,823$93,308

Board Members and Trustees

NameTitle
Derek DevriesBoard Chair
Jenifer JacksonBoard Member
Maren ChannerBoard Member
Paula Lee PoyBoard Member
Brent GeersBoard Secret
Brad WalshBoard Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
Orion ConstructionConstruction32 MARKET AVE SW, Grand Rapids, MI 49503$233,083
Revenue and Support

Revenue Composition

Contributions and Grants
$950,998
Program Service Revenue
$274,106
Investment Income
$143,497
Other Revenue
$8,580
All Other Contributions
$539,731
Change in Net Assets
$691,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,181
Revenue Not Reported on Form 990
$6,428
Total Revenue per Audited Statements
$1,383,609
Total Revenue per Form 990
$1,377,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,249
Salaries, Compensation, and Employee Benefits$190,438
Total Fundraising Expense$145,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,137$4,347$5,434$165,918
Current Officers, Directors, Trustees, and Key Employees$46,654$18,662$27,992$93,308
Fees for Services Other$24,755$17,228$48,635$90,618
Other Salaries and Wages$45,662$15,221$15,220$76,103
Fees for Services Accounting$23,136$28,213$10,517$61,866
Depreciation Depletion$56,444$1,438$1,798$59,680
Fees for Services Legal$236$13,452$10,153$23,841
Interest$11,018$3,518$4,398$18,934
Payroll Taxes$6,901$2,510$3,137$12,548
Office Expenses$5,254$1,911$2,388$9,553
Other Employee Benefits$5,155$1,695$1,629$8,479
Information Technology$4,228$1,538$1,922$7,688
Advertising-$325$6,181$6,506
All Other Expenses$638$3,291$1,393$5,322
Other Expenses$1,893$688$861$3,442
Travel$1,462-$487$1,949
Total Functional Expenses$424,449$115,269$145,969$685,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,120
Expenses per Audited Statements$685,687
Total Expenses per Form 990$685,687
Expenses Not Reported on Form 990$1,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,580
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$27,725
Right-of-use Liability$10,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director and a copy is provided to board members to discuss at board meeting.

Form 990, Page 6, Part VI, Line 12C

Annually, the board is required to disclose potential conflicts of interest. If there is a conflict, the board member with the conflict will abstain from voting. Conflicts of interest are monitored by the president.

Form 990, Page 6, Part VI, Line 15A

Board approved executive director's salary. The executive director's performance is reviewed annually by the board.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Well House
EIN
38-2779457
Phone
6162453910
Address
600 CASS AVENUE SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
John Glover
Title
Executive Director
Phone
6162453910
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Glover
Formed
1991
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
68

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
2311 EAST BELTLINE AVE SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Eric a Ryan
Phone
6169426440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The number of volunteers engaged in any given year depends on the volunteer opportunities that are available. These opportunities vary each year. Well house hosted a large one-day event in 2024 which accounted for aproximately 50 volunteers.

Form 990, Part IX, Line 11G

Payroll service fees 566 206 257 consulting fees 24,189 17,022 48,378 total 24,755 17,228 48,635

Raw XML AppendixShowing 400 of 476 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
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IRS990/ActivityOrMissionDesc0WELL HOUSE EXPANDS, PROVIDES, AND SAFEGUARDS LOW COST HOUSING OPTIONS FOR VULNERABLE POPULATIONS.
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IRS990/Desc0WELL HOUSE PROVIDES PERMANENT HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING CHRONIC HOMELESSNESS AND WHO ARE NO LONGER ABLE TO ACCESS HOUSING THROUGH TRADITIONAL MARKETS. BY PRIORITIZING PLACEMENTS FOR THOSE EXPERIENCING NUMEROUS BARRIERS, WE HELP OUR NEIGHBORS COME IN FROM THE STREETS, EMERGENCY SHELTERS AND OTHER UNHEALTHY CONDITIONS BRINGING THEM INTO SAFE, STABLE HOUSING IN A SUPPORTIVE COMMUNITY. ADDRESSING THE PRIMARY NEED FOR HOUSING ALLOWS TENANTS WITH ECONOMIC, HEALTH, BEHAVIORAL, AND SOCIAL PROBLEMS TO STABILIZE AND RECOVER FROM TRAUMAS THAT LED THEM TO HOMELESSNESS, AND TO REDEVELOP INDEPENDENT LIVING SKILLS. DURING 2024 WELL HOUSE PROVIDED HOUSING FOR APPROXIMATELY 77 RESIDENTS.
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IRS990/InterestGrp/TotalAmt018934
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IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421798
IRS990/LandBldgEquipCostOrOtherBssAmt01845344
IRS990/LegalDomicileStateCd0MI
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELL HOUSE EXPANDS, PROVIDES, AND SAFEGUARDS LOW COST HOUSING OPTIONS FOR VULNERABLE POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0525832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0611855
IRS990/NetAssetsOrFundBalancesBOYAmt0679857
IRS990/NetAssetsOrFundBalancesEOYAmt01376346
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0143289
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08580
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0799925
IRS990/NoncashContributionsAmt09838
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IRS990/OccupancyGrp/FundraisingAmt05434
IRS990/OccupancyGrp/ManagementAndGeneralAmt04347
IRS990/OccupancyGrp/ProgramServicesAmt0156137
IRS990/OccupancyGrp/TotalAmt0165918
IRS990/OfficeExpensesGrp/FundraisingAmt02388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OfficeExpensesGrp/ProgramServicesAmt05254
IRS990/OfficeExpensesGrp/TotalAmt09553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020667
IRS990/OtherAssetsTotalGrp/EOYAmt010380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08479
IRS990/OtherExpensesGrp/Desc0COMMUNITY IMPACT EVENT
IRS990/OtherExpensesGrp/Desc1TENANT BENEFITS
IRS990/OtherExpensesGrp/Desc2DUE & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03824
IRS990/OtherExpensesGrp/FundraisingAmt1861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1688
IRS990/OtherExpensesGrp/ProgramServicesAmt023370
IRS990/OtherExpensesGrp/ProgramServicesAmt110080
IRS990/OtherExpensesGrp/ProgramServicesAmt21426
IRS990/OtherExpensesGrp/ProgramServicesAmt31893
IRS990/OtherExpensesGrp/TotalAmt023370
IRS990/OtherExpensesGrp/TotalAmt110080
IRS990/OtherExpensesGrp/TotalAmt26482
IRS990/OtherExpensesGrp/TotalAmt33442
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015220
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IRS990/OtherSalariesAndWagesGrp/TotalAmt076103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02510
IRS990/PayrollTaxesGrp/ProgramServicesAmt06901
IRS990/PayrollTaxesGrp/TotalAmt012548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0416412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01415
IRS990/PrincipalOfficerNm0JOHN GLOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0869
IRS990/PYOtherExpensesAmt0442171
IRS990/PYOtherRevenueAmt07602
IRS990/PYProgramServiceRevenueAmt0271252
IRS990/PYRevenuesLessExpensesAmt0-280150
IRS990/PYSalariesCompEmpBnftPaidAmt0216501
IRS990/PYTotalExpensesAmt0688542
IRS990/PYTotalProfFndrsngExpnsAmt029870
IRS990/PYTotalRevenueAmt0408392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0691494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032116
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING INCOME 24,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01176463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68540
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt01461336
IRS990ScheduleA/SubstantialContributorsTotAmt0621075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082411
IRS990ScheduleA/TotalSupportAmt02132183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01360929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01744050
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01433
IRS990ScheduleD/DonatedServicesUseFcltsAmt01433
IRS990ScheduleD/EquipmentGrp/BookValueAmt015119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055544
IRS990ScheduleD/ExpensesNotReportedAmt01433
IRS990ScheduleD/ExpensesSubtotalAmt0685687
IRS990ScheduleD/LandGrp/BookValueAmt045750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt06428
IRS990ScheduleD/RevenueSubtotalAmt01377181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421798
IRS990ScheduleD/TotalExpensesPerForm990Amt0685687
IRS990ScheduleD/TotalLiabilityAmt038106
IRS990ScheduleD/TotalRevenuePerForm990Amt01377181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF VOLUNTEERS ENGAGED IN ANY GIVEN YEAR DEPENDS ON THE VOLUNTEER OPPORTUNITIES THAT ARE AVAILABLE. THESE OPPORTUNITIES VARY EACH YEAR. WELL HOUSE HOSTED A LARGE ONE-DAY EVENT IN 2024 WHICH ACCOUNTED FOR APROXIMATELY 50 VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO BOARD MEMBERS TO DISCUSS AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, THE BOARD MEMBER WITH THE CONFLICT WILL ABSTAIN FROM VOTING. CONFLICTS OF INTEREST ARE MONITORED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVED EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICE FEES 566 206 257 CONSULTING FEES 24,189 17,022 48,378 TOTAL 24,755 17,228 48,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WELL HOUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WELL HOUSE LTD DIVIDEND HOUS ASSOC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0382779457
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0915215
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0413262
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0600 CASS AVENUE SE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd049503
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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