Civic Intelligence

The Well Resource Center

990 • Fiscal year 2017 • EIN 46-5761262

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.THEWELLIOWA.ORG
700 Main St Suite 203Pella, IA 50219

(641) 628-2246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.74x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

283%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,657,043

Up $1,224,874 (+283%) from 2016

Net Assets

Up

$836,581

Up $439,279 (+111%) from 2016

Liabilities

Up

$820,462

Up $785,595 (+2253%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Up

$1,112,878

Up $527,105 (+90%) from 2016

Expenses

Up

$673,599

Up $400,384 (+147%) from 2016

Net Income

Up

$439,279

Up $126,721 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,657,043
Liabilities$820,462
Net Assets$836,581
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,112,878
Expenses$673,599
Net Income$439,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,457,554
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.

Our purpose is through collaborative community effort, to establish a central point of contact that provides and/or refers indviduals to a range of services using a relational approach for meeting the physical,emotional, spiritual and mental needs in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,000$1,328,305▲ $948,305
Cash and Non-Interest-Bearing Accounts$52,169$227,230▲ $175,061
Inventories for Sale or Use-$59,240-
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges-$12,268-
Total Assets$432,169$1,657,043▲ $1,224,874
Liabilities
Other Liabilities$2,807$756,700▲ $753,893
Accounts Payable and Accrued Expenses$15,060$63,762▲ $48,702
Unsecured Notes Loans Payable$17,000--
Total Liabilities$34,867$820,462▲ $785,595
Net Assets / Fund Balance
Unrestricted Net Assets$397,302$836,581▲ $439,279
Total Net Assets Fund Balance$397,302$836,581▲ $439,279
Total Liabilities and Net Assets / Fund Balance$432,169$1,657,043▲ $1,224,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,762$7,372$611,134
Leasehold Improvements$369,744$30,256$400,000
Land$300,000-$300,000
Equipment$54,799$3,004$57,803
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayson HenryCEOFT$115,000$115,000

Board Members and Trustees

NameTitle
Mike BuchheitPresident
Alex BillingsDirector
Sandy BlomDirector
Don De WaardTreasurer
Kathy TerlouwVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$989,609
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$123,172
All Other Contributions
$989,609
Change in Net Assets
$439,279

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 AmountValuation Method
Clothing and Household Goods$382,050Valued at Time of Sale.
Total Noncash Contributions$382,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,752
Other Expenses$311,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,488$29,976-$335,464
All Other Expenses$66,820$4,810-$71,630
Other Expenses$39,980--$39,980
Payroll Taxes$23,980$2,308-$26,288
Depreciation Depletion$17,865--$17,865
Office Expenses$11,361--$11,361
Information Technology$9,987--$9,987
Fees for Services Accounting$2,895--$2,895
Travel$2,885--$2,885
Advertising$1,557--$1,557
Insurance$273--$273
Total Functional Expenses$636,505$37,094$0$673,599
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
Other Liability$756,700
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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
6416282246
Address
700 MAIN ST SUITE 203, PELLA, IA 50219

Signing Officer

Name
Don De Waard
Title
Treasurer
Phone
6416282246
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don De Waard
Formed
2014
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
50

Preparer

Firm
Van Maanen Sietstra Meyer & Nikkel Pc
Address
PO BOX 381, PELLA, IA 50219-0381
Preparer
Darren Bogaards
Phone
6416283737
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Rental income from real property.”

Form 990, Part IX, Line 24E

“Utilities 14,176 0 0 supplies 13,981 0 0 property tax 12,718 0 0 food 7,273 0 0 repairs 5,870 0 0 bank fees 46 4,810 0 telephone 4,768 0 0 volunteer appreciation 4,749 0 0 service contracts 1,471 0 0 vehicle 1,295 0 0 postage 323 0 0 dues & subscriptions 150 0 0 total 66,820 4,810 0”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063762
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR PURPOSE IS THROUGH COLLABORATIVE COMMUNITY EFFORT, TO ESTABLISH A CENTRAL POINT OF CONTACT THAT PROVIDES AND/OR REFERS INDVIDUALS TO A RANGE OF SERVICES USING A RELATIONAL APPROACH FOR MEETING THE PHYSICAL,EMOTIONAL, SPIRITUAL AND MENTAL NEEDS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01557
IRS990/AdvertisingGrp/TotalAmt01557
IRS990/AllOtherContributionsAmt0989609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066820
IRS990/AllOtherExpensesGrp/TotalAmt071630
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DON DE WAARD
IRS990/BooksInCareOfDetail/PhoneNum06416282246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 MAIN ST 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0PELLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052169
IRS990/CashNonInterestBearingGrp/EOYAmt0227230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0322810
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0989609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0311847
IRS990/CYOtherRevenueAmt0123172
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0439279
IRS990/CYSalariesCompEmpBnftPaidAmt0361752
IRS990/CYTotalExpensesAmt0673599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017865
IRS990/DepreciationDepletionGrp/TotalAmt017865
IRS990/Desc0PROVIDED SEVERAL INDIVIDUALS A RANGE OF SERVICES CONSISTING OF FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SPIRITUAL GUIDANCE AND MENTAL HEALTH COUNSELING ON A ONE TO ONE BASIS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0636505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02895
IRS990/FeesForServicesAccountingGrp/TotalAmt02895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BUCHHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY TERLOUW
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY BLOM
IRS990/Form990PartVIISectionAGrp/PersonNm3DON DE WAARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYSON HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01457554
IRS990/GrossRentsGrp/RealAmt085798
IRS990/GrossSalesOfInventoryAmt0382050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09987
IRS990/InformationTechnologyGrp/TotalAmt09987
IRS990/InsuranceGrp/ProgramServicesAmt0273
IRS990/InsuranceGrp/TotalAmt0273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059240
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01328305
IRS990/LandBldgEquipCostOrOtherBssAmt01368937
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt021866
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHARE CHRIST'S LOVE AS WE WASLK ALONGSIDE PEOPLE IN DIFFICULT SITUATIONS BY PROVIDING HOPE, SUPPORT AND NEW OPPORTUNITIES FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397302
IRS990/NetAssetsOrFundBalancesEOYAmt0836581
IRS990/NetIncomeOrLossGrp/ExclusionAmt059240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063932
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt063932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0382050
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt011361
IRS990/OfficeExpensesGrp/TotalAmt011361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REMODEL
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3AID
IRS990/OtherExpensesGrp/ProgramServicesAmt054995
IRS990/OtherExpensesGrp/ProgramServicesAmt152598
IRS990/OtherExpensesGrp/ProgramServicesAmt245821
IRS990/OtherExpensesGrp/ProgramServicesAmt339980
IRS990/OtherExpensesGrp/TotalAmt054995
IRS990/OtherExpensesGrp/TotalAmt152598
IRS990/OtherExpensesGrp/TotalAmt245821
IRS990/OtherExpensesGrp/TotalAmt339980
IRS990/OtherLiabilitiesGrp/BOYAmt02807
IRS990/OtherLiabilitiesGrp/EOYAmt0756700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335464
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02308
IRS990/PayrollTaxesGrp/ProgramServicesAmt023980
IRS990/PayrollTaxesGrp/TotalAmt026288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012268
IRS990/PrincipalOfficerNm0DON DE WAARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071864
IRS990/PYOtherRevenueAmt0108405
IRS990/PYRevenuesLessExpensesAmt0312558
IRS990/PYSalariesCompEmpBnftPaidAmt0201351
IRS990/PYTotalExpensesAmt0273215
IRS990/PYTotalRevenueAmt0585773
IRS990/ReconcilationRevenueExpnssAmt0439279
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01809953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0382050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0402091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01809953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01809953
IRS990ScheduleA/TotalSupportAmt02212044
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611134
IRS990ScheduleD/EquipmentGrp/BookValueAmt054799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057803
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328305
IRS990ScheduleD/TotalLiabilityAmt0756700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0VALUED AT TIME OF SALE.
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0382050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME FROM REAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 14,176 0 0 SUPPLIES 13,981 0 0 PROPERTY TAX 12,718 0 0 FOOD 7,273 0 0 REPAIRS 5,870 0 0 BANK FEES 46 4,810 0 TELEPHONE 4,768 0 0 VOLUNTEER APPRECIATION 4,749 0 0 SERVICE CONTRACTS 1,471 0 0 VEHICLE 1,295 0 0 POSTAGE 323 0 0 DUES & SUBSCRIPTIONS 150 0 0 TOTAL 66,820 4,810 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432169
IRS990/TotalAssetsEOYAmt01657043
IRS990/TotalAssetsGrp/BOYAmt0432169
IRS990/TotalAssetsGrp/EOYAmt01657043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0989609
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673599
IRS990/TotalGrossUBIAmt063932
IRS990/TotalLiabilitiesBOYAmt034867
IRS990/TotalLiabilitiesEOYAmt0820462
IRS990/TotalLiabilitiesGrp/BOYAmt034867
IRS990/TotalLiabilitiesGrp/EOYAmt0820462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836581
IRS990/TotalProgramServiceExpensesAmt0636505
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt059240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01112878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063932
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01657043
IRS990/TravelGrp/ProgramServicesAmt02885
IRS990/TravelGrp/TotalAmt02885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0836581
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 MAIN ST 203
IRS990/USAddress/CityNm0PELLA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEWELLIOWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON DE WAARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416282246
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0465761262
ReturnHeader/Filer/PhoneNum06416282246
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 MAIN ST SUITE 203
ReturnHeader/Filer/USAddress/CityNm0PELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EBBE2CB114B176E9DDA0C21CFFF295BF4334D35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EBBE2CB114B176E9DDA0C21CFFF295BF4334D35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.137.99.146
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:26:56
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/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN BOGAARDS
ReturnHeader/ReturnTs02018-10-26T10:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,043
Liabilities
$820,462
Net assets
$836,581
Revenue
$1,112,878
Expenses
$673,599
Net income
$439,279
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