Civic Intelligence

The Well Resource Center

EIN 46-5761262 • 501(c)3 • Pella, IA

Pub. 78 Eligible

Profile

To share christ's love as we waslk alongside people in difficult situations by providing hope, support and new opportunities for life.

419 E Oskaloosa StPella, IA 50219

www.thewelliowa.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.47x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M 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

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,619,598

Down $31,680 (-0.9%) from 2023

Liabilities

Down

$2,014,886

Down $180,182 (-8.2%) from 2023

Net Assets

Up

$1,604,712

Up $148,502 (+10%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$4,283,507

Up $506,229 (+13%) from 2023

Expenses

Up

$4,135,005

Up $344,222 (+9.1%) from 2023

Net Income

Up

$148,502

Up $162,007 (+1200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $123,406Liabilities 2014: $12,118Net Assets 2014: $111,2882014Assets 2015: $92,000Liabilities 2015: $7,256Net Assets 2015: $84,7442015Assets 2016: $432,169Liabilities 2016: $34,867Net Assets 2016: $397,3022016Assets 2017: $1,657,043Liabilities 2017: $820,462Net Assets 2017: $836,5812017Assets 2018: $2,173,824Liabilities 2018: $826,984Net Assets 2018: $1,346,8402018Assets 2019: $2,954,007Liabilities 2019: $1,477,884Net Assets 2019: $1,476,1232019Assets 2020: $3,622,397Liabilities 2020: $2,236,172Net Assets 2020: $1,386,2252020Assets 2021: $3,360,975Liabilities 2021: $1,982,600Net Assets 2021: $1,378,3752021Assets 2022: $3,615,376Liabilities 2022: $2,145,661Net Assets 2022: $1,469,7152022Assets 2023: $3,651,278Liabilities 2023: $2,195,068Net Assets 2023: $1,456,2102023Assets 2024: $3,619,598Liabilities 2024: $2,014,886Net Assets 2024: $1,604,7122024

Highlighted filing

2024

Assets$3,619,598
Liabilities$2,014,886
Net Assets$1,604,712
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $149,142Expenses 2014: $37,854Net Income 2014: $111,2882014Revenue 2015: $173,883Expenses 2015: $200,427Net Income 2015: -$26,5442015Revenue 2016: $585,773Expenses 2016: $273,215Net Income 2016: $312,5582016Revenue 2017: $1,112,878Expenses 2017: $673,599Net Income 2017: $439,2792017Revenue 2018: $1,729,227Expenses 2018: $1,218,968Net Income 2018: $510,2592018Revenue 2019: $1,875,700Expenses 2019: $1,746,417Net Income 2019: $129,2832019Revenue 2020: $2,150,492Expenses 2020: $2,240,390Net Income 2020: -$89,8982020Revenue 2021: $3,363,505Expenses 2021: $3,371,355Net Income 2021: -$7,8502021Revenue 2022: $4,035,852Expenses 2022: $3,944,512Net Income 2022: $91,3402022Revenue 2023: $3,777,278Expenses 2023: $3,790,783Net Income 2023: -$13,5052023Revenue 2024: $4,283,507Expenses 2024: $4,135,005Net Income 2024: $148,5022024

Highlighted filing

2024

Revenue$4,283,507
Expenses$4,135,005
Net Income$148,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,619,598
Liabilities
$2,014,886
Net assets
$1,604,712
Revenue
$4,283,507
Expenses
$4,135,005
Net income
$148,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.01$1.60$4.28$4.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.65$2.20$1.46$3.78$3.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.62$2.15$1.47$4.04$3.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.36$1.98$1.38$3.36$3.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.62$2.24$1.39$2.15$2.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.48$1.48$1.88$1.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.83$1.35$1.73$1.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.82$0.84$1.11$0.67$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.59$0.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.15$0.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$7,165,711
Mission and Program Overview

Mission

To share christ's love as we waslk alongside people in difficult situations by providing hope, support and new opportunities for life.

Combining the love of jesus, the help of our communities and the strength in each person to find hope for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,230,166$3,178,821▼ $51,345
Cash and Non-Interest-Bearing Accounts$207,667$218,552▲ $10,885
Inventories for Sale or Use$140,335$140,335→ $0
Accounts Receivable$41,479$50,259▲ $8,780
Prepaid Expenses and Deferred Charges$31,631$31,631→ $0
Total Assets$3,651,278$3,619,598▼ $31,680
Liabilities
Other Liabilities$1,962,867$1,876,532▼ $86,335
Accounts Payable and Accrued Expenses$230,513$136,666▼ $93,847
Deferred Revenue$1,688$1,688→ $0
Total Liabilities$2,195,068$2,014,886▼ $180,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,456,210$1,604,712▲ $148,502
Total Net Assets Fund Balance$1,456,210$1,604,712▲ $148,502
Total Liabilities and Net Assets / Fund Balance$3,651,278$3,619,598▼ $31,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,772-$1,473,772
Leasehold Improvements$1,443,685-$1,443,685
Equipment$580,467-$580,467
Land$574,964-$574,964
Other Land Buildings$-894,067$894,067-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Camille SchmidtBoard Member
Jessica ManningBoard Member
Jose CarballoBoard Member
Kate GuessBoard Member
Matt GrittersBoard Member
Gregory StraversCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,885,145
Program Service Revenue
$14,928
Investment Income
$809
Other Revenue
$382,625
All Other Contributions
$3,885,145
Change in Net Assets
$148,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$2,741,510
Total Noncash Contributions$2,741,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,283,507
Total Revenue per Audited Statements
$4,283,507
Total Revenue per Form 990
$4,283,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,701,819
Other Expenses$1,433,186
Total Fundraising Expense$59,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,320,294--$2,320,294
Occupancy$499,862$15,957-$515,819
Other Employee Benefits$206,455--$206,455
All Other Expenses$185,816--$185,816
Payroll Taxes$175,070--$175,070
Depreciation Depletion$133,866--$133,866
Interest$79,390--$79,390
Insurance$75,728--$75,728
Other Expenses$68,870-$59,936$59,936
Travel$43,188--$43,188
Information Technology$30,164$10,055-$40,219
Fees for Services Other$14,928--$14,928
Office Expenses$11,250$2,524-$13,774
Fees for Services Accounting-$12,654-$12,654
Advertising$10,268--$10,268
Total Functional Expenses$4,033,879$41,190$59,936$4,135,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,135,005
Total Expenses per Audited Statements$4,135,005
Total Expenses per Form 990$4,135,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Long Term Liabilities$1,876,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Form 990 was reviewed by management and the board of directors.”

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

“Annual disclosure is required.”

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

“Reference data provided by iowa workforce development. Match entity's job descriptions to job descriptions of iowa workforce development and find a wage range. Those amounts are reviewed and the board approves wages during the budget review board meeting. Wages are consistently below peak market rates.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Well Resource Center
EIN
46-5761262
Phone
6416210164
Address
419 E OSKALOOSA ST, PELLA, IA 50219

Signing Officer

Name
Gregory Stravers
Title
COO
Phone
6416280164
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Gritters
Formed
2014
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
126

Preparer

Firm
Van Maanen Sietstra Meyer & Nikkel Pc
Address
PO BOX 381, PELLA, IA 50219-0381
Preparer
Brett Nikkel CPA
Phone
6416283737
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RentalIncomeOrLossGrp/RealAmt0380350
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03269561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02083212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013741331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060175
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036833
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01682623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02882204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02882204
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt013741331
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03885145
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02083212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013741331
IRS990ScheduleA/TotalSupportAmt017262882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01473772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01473772
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580467
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01443685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01443685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-894067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0894067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01876532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03178821
IRS990ScheduleD/TotalExpensesPerForm990Amt04135005
IRS990ScheduleD/TotalLiabilityAmt01876532
IRS990ScheduleD/TotalRevenuePerForm990Amt04283507
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFERENCE DATA PROVIDED BY IOWA WORKFORCE DEVELOPMENT. MATCH ENTITY'S JOB DESCRIPTIONS TO JOB DESCRIPTIONS OF IOWA WORKFORCE DEVELOPMENT AND FIND A WAGE RANGE. THOSE AMOUNTS ARE REVIEWED AND THE BOARD APPROVES WAGES DURING THE BUDGET REVIEW BOARD MEETING. WAGES ARE CONSISTENTLY BELOW PEAK MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03885145
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04033879
IRS990/TotalFunctionalExpensesGrp/TotalAmt04135005
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IRS990/TotalLiabilitiesGrp/BOYAmt02195068
IRS990/TotalLiabilitiesGrp/EOYAmt02014886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01456210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01604712
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IRS990/TotalRevenueGrp/ExclusionAmt0382625
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03651278
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IRS990/TravelGrp/ProgramServicesAmt043188
IRS990/TravelGrp/TotalAmt043188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419 E OSKALOOSA ST
IRS990/USAddress/CityNm0PELLA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050219
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEWELLIOWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY STRAVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06416280164
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0465761262
ReturnHeader/Filer/PhoneNum06416210164
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 E OSKALOOSA ST
ReturnHeader/Filer/USAddress/CityNm0PELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421260052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN MAANEN SIETSTRA MEYER & NIKKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502190381
ReturnHeader/PreparerPersonGrp/PhoneNum06416283737
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT NIKKEL CPA
ReturnHeader/ReturnTs02025-11-14T15:11:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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