Civic Intelligence

The Well Ne

EIN 47-0744888 • 501(c)3 • Norfolk, NE

Profile

The well's mission is to deliver real solutions in behavioral health through compassion, innovation, and collaboration. By building an inclusive community, we offer comprehensive treatment and resources to empower individuals of diverse backgrounds.

PO Box 1392Norfolk, NE 68702-1392

www.thewellne.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

41st percentile

$108,518

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,043,904

Down $127,710 (-5.9%) from 2023

Liabilities

Up

$742,224

Up $46,215 (+6.6%) from 2023

Net Assets

Down

$1,301,680

Down $173,925 (-12%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$5,256,561

Up $499,632 (+11%) from 2023

Expenses

Up

$5,430,486

Up $1,254,445 (+30%) from 2023

Net Income

Down

-$173,925

Down $754,813 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $176,981Liabilities 2011: $80,261Net Assets 2011: $96,7202011Assets 2012: $184,532Liabilities 2012: $63,698Net Assets 2012: $120,8342012Assets 2013: $207,295Liabilities 2013: $33,620Net Assets 2013: $173,6752013Assets 2014: $238,792Liabilities 2014: $30,854Net Assets 2014: $207,9382014Assets 2015: $364,214Liabilities 2015: $35,571Net Assets 2015: $328,6432015Assets 2016: $481,278Liabilities 2016: $42,663Net Assets 2016: $438,6152016Assets 2017: $645,822Liabilities 2017: $15,761Net Assets 2017: $630,0612017Assets 2018: $811,873Liabilities 2018: $37,227Net Assets 2018: $774,6462018Assets 2019: $896,825Liabilities 2019: $55,571Net Assets 2019: $841,2542019Assets 2020: $1,361,450Liabilities 2020: $288,804Net Assets 2020: $1,072,6462020Assets 2021: $1,359,937Liabilities 2021: $264,571Net Assets 2021: $1,095,3662021Assets 2022: $1,298,352Liabilities 2022: $403,635Net Assets 2022: $894,7172022Assets 2023: $2,171,614Liabilities 2023: $696,009Net Assets 2023: $1,475,6052023Assets 2024: $2,043,904Liabilities 2024: $742,224Net Assets 2024: $1,301,6802024

Highlighted filing

2024

Assets$2,043,904
Liabilities$742,224
Net Assets$1,301,680
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $713,4302011Expenses 2012: $776,5152012Revenue 2013: $822,563Expenses 2013: $769,724Net Income 2013: $52,8392013Revenue 2014: $853,922Expenses 2014: $819,659Net Income 2014: $34,2632014Revenue 2015: $895,384Expenses 2015: $774,679Net Income 2015: $120,7052015Revenue 2016: $903,584Expenses 2016: $793,613Net Income 2016: $109,9712016Revenue 2017: $1,160,720Expenses 2017: $969,272Net Income 2017: $191,4482017Revenue 2018: $1,311,376Expenses 2018: $1,166,792Net Income 2018: $144,5842018Revenue 2019: $1,376,078Expenses 2019: $1,309,470Net Income 2019: $66,6082019Revenue 2020: $2,176,675Expenses 2020: $1,945,283Net Income 2020: $231,3922020Revenue 2021: $2,748,358Expenses 2021: $2,725,638Net Income 2021: $22,7202021Revenue 2022: $3,392,654Expenses 2022: $3,593,303Net Income 2022: -$200,6492022Revenue 2023: $4,756,929Expenses 2023: $4,176,041Net Income 2023: $580,8882023Revenue 2024: $5,256,561Expenses 2024: $5,430,486Net Income 2024: -$173,9252024

Highlighted filing

2024

Revenue$5,256,561
Expenses$5,430,486
Net Income-$173,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,904
Liabilities
$742,224
Net assets
$1,301,680
Revenue
$5,256,561
Expenses
$5,430,486
Net income
-$173,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.74$1.30$5.26$5.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.70$1.48$4.76$4.18$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.89$3.39$3.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$2.75$2.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$2.18$1.95$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.38$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.31$1.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.16$0.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.90$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.90$0.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.85$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.03$0.17$0.82$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$5,256,561
Mission and Program Overview

Mission

To promote overall health, well-being, independence, and capabilities of adult women by providing behavioral health treatment and transitional services.

The well's mission is to deliver real solutions in behavioral health through compassion, innovation, and collaboration. By building an inclusive community, we offer comprehensive treatment and resources to empower individuals of diverse backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,844$977,454▼ $6,390
Accounts Receivable$370,678$683,028▲ $312,350
Savings and Temporary Cash Investments$631,402$364,518▼ $266,884
Pledges and Grants Receivable$177,841--
Prepaid Expenses and Deferred Charges$5,989$5,141▼ $848
Total Assets$2,171,614$2,043,904▼ $127,710
Other Assets Total$1,860$13,763▲ $11,903
Liabilities
Accounts Payable and Accrued Expenses$311,133$384,554▲ $73,421
Mortgage Notes Payable Secured by Investment Property$384,876$345,346▼ $39,530
Other Liabilities-$12,324-
Total Liabilities$696,009$742,224▲ $46,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,605$1,301,680▼ $173,925
Total Net Assets Fund Balance$1,475,605$1,301,680▼ $173,925
Total Liabilities and Net Assets / Fund Balance$2,171,614$2,043,904▼ $127,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$595,110$504,562$1,099,672
Buildings$328,050$16,009$344,059
Land$54,294-$54,294
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donielle LarsonExecutive DiFT$105,396$3,122$108,518

Board Members and Trustees

NameTitle
Cheryl TimmPresident
Brandy BoschultMember
Daphyne AlleyMember
Kari KraenowMember
Kyle FuchtmanMember
Matthew HeadleyMember
Matthew McmanigalMember
Patty SimpsonMember
Vicki BlattertMember
Jodi AschoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,426
Program Service Revenue
$3,691,445
Investment Income
$5,953
Other Revenue
$118,737
All Other Contributions
$143,355
Change in Net Assets
$-173,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,256,561
Total Revenue per Audited Statements
$5,256,561
Total Revenue per Form 990
$5,256,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,149,307
Other Expenses$1,281,179
Total Fundraising Expense$625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,047,197$209,133-$3,256,330
Other Employee Benefits$503,725$33,152-$536,877
Occupancy$251,001$7,766-$258,767
Payroll Taxes$225,358$15,350-$240,708
All Other Expenses$168,161$6,943-$175,104
Depreciation Depletion$133,033$13,737-$146,770
Current Officers, Directors, Trustees, and Key Employees$108,468$6,924-$115,392
Office Expenses$78,413$5,005-$83,418
Insurance$76,075$4,856-$80,931
Fees for Services Accounting$60,081$3,899-$63,980
Advertising$55,626$3,516$625$59,767
Other Expenses$53,402$4,845-$58,247
Travel$35,969$2,335-$38,304
Fees for Services Other$24,890$1,688-$26,578
Interest$1,276$81-$1,357
Conferences and Meetings$115$22-$137
Total Functional Expenses$5,103,536$326,325$625$5,430,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,430,486
Total Expenses per Audited Statements$5,430,486
Total Expenses per Form 990$5,430,486
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
Lease Liability$12,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves form 990 before it is filed.”

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

“Any conflicts of interest are discussed at board meetings.”

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

“The board of directors reviews and approves compensation for all employees.”

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

“The board of directors reviews and approves compensation for all employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Well Ne
EIN
47-0744888
Phone
4023710220
Address
PO BOX 1392, NORFOLK, NE 68702-1392

Signing Officer

Name
Donielle Larson
Title
Executive Director
Phone
4023710220
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Timm
Formed
1991
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
152

Preparer

Firm
Cruise & Associates Inc
Address
4213 38TH ST STE 100, COLUMBUS, NE 68601
Preparer
Cassie Albus
Phone
4025645827
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The well's mission is to deliver real solutions in behavioral health through compassion, innovation, and collaboration. By building an inclusive community, we offer comprehensive treatment and resources to empower individuals of diverse backgrounds.”

Form 990, Page 2, Part III, Line 4A

“Program services include the dual disorder program, intermediate resident program, and psych respite program. The dual disorder program is a residential program providing highly structured, primary, and comprehensive substance abuse and mental health treatment services for women with co-occurring serious mental illness and substance dependence. This program provides simultaneous and integrated treatment. The ddp is generally longer term and designed to further stabilize acute symptoms and engage the individual in a program of maintenance, treatment, rehabilitaion and recovery. The intermediate residential program provides supportive, long term adult substance abuse treatment to consumers with axis i disorders of substance dependence. Intermediate residential treatment is intended for those individuals who have not responded well to shorter term services. The repetitive, slower-paced environment of intermediate residential treatment more effectively meets the client's needs. The psych repite program, formerly known as mental health respite program, provides shelter and case management on a 24/7 basis to client's experiencing a need for transition to another residential setting or break from a current residential setting. The intent of the service is to support clients throughout the transition or break, provide linkages to needed behavioral health services and assist in transition back into the community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The well ne is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purposes is not subject to income tax at normal corporate rates. The organization's federal exempt organization business income tax returns (forms 990) for the tax years 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they were filed.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WELL NE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSES IS NOT SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORMS 990) FOR THE TAX YEARS 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WELL'S MISSION IS TO DELIVER REAL SOLUTIONS IN BEHAVIORAL HEALTH THROUGH COMPASSION, INNOVATION, AND COLLABORATION. BY BUILDING AN INCLUSIVE COMMUNITY, WE OFFER COMPREHENSIVE TREATMENT AND RESOURCES TO EMPOWER INDIVIDUALS OF DIVERSE BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES INCLUDE THE DUAL DISORDER PROGRAM, INTERMEDIATE RESIDENT PROGRAM, AND PSYCH RESPITE PROGRAM. THE DUAL DISORDER PROGRAM IS A RESIDENTIAL PROGRAM PROVIDING HIGHLY STRUCTURED, PRIMARY, AND COMPREHENSIVE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES FOR WOMEN WITH CO-OCCURRING SERIOUS MENTAL ILLNESS AND SUBSTANCE DEPENDENCE. THIS PROGRAM PROVIDES SIMULTANEOUS AND INTEGRATED TREATMENT. THE DDP IS GENERALLY LONGER TERM AND DESIGNED TO FURTHER STABILIZE ACUTE SYMPTOMS AND ENGAGE THE INDIVIDUAL IN A PROGRAM OF MAINTENANCE, TREATMENT, REHABILITAION AND RECOVERY. THE INTERMEDIATE RESIDENTIAL PROGRAM PROVIDES SUPPORTIVE, LONG TERM ADULT SUBSTANCE ABUSE TREATMENT TO CONSUMERS WITH AXIS I DISORDERS OF SUBSTANCE DEPENDENCE. INTERMEDIATE RESIDENTIAL TREATMENT IS INTENDED FOR THOSE INDIVIDUALS WHO HAVE NOT RESPONDED WELL TO SHORTER TERM SERVICES. THE REPETITIVE, SLOWER-PACED ENVIRONMENT OF INTERMEDIATE RESIDENTIAL TREATMENT MORE EFFECTIVELY MEETS THE CLIENT'S NEEDS. THE PSYCH REPITE PROGRAM, FORMERLY KNOWN AS MENTAL HEALTH RESPITE PROGRAM, PROVIDES SHELTER AND CASE MANAGEMENT ON A 24/7 BASIS TO CLIENT'S EXPERIENCING A NEED FOR TRANSITION TO ANOTHER RESIDENTIAL SETTING OR BREAK FROM A CURRENT RESIDENTIAL SETTING. THE INTENT OF THE SERVICE IS TO SUPPORT CLIENTS THROUGHOUT THE TRANSITION OR BREAK, PROVIDE LINKAGES TO NEEDED BEHAVIORAL HEALTH SERVICES AND ASSIST IN TRANSITION BACK INTO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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