Civic Intelligence

Wells House Inc

EIN 52-1368952 • 501(c)3 • Hagerstown, MD

Profile

To provide intensive treatment services to individuals that have an honest desire to remain drug free and are motivated to maintain a productive healthy lifestyle.

124 E Baltimore StreetHagerstown, MD 21740

www.wellshouse.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

4.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $12,468,989 (-100%) from 2022

Liabilities

Down

$0

Down $973,196 (-100%) from 2022

Net Assets

Down

$0

Down $11,495,793 (-100%) from 2022

Revenue

Down

$7,119,212

Down $1,236,325 (-15%) from 2022

Expenses

Down

$4,663,576

Down $1,660,326 (-26%) from 2022

Net Income

Up

$2,455,636

Up $424,001 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $462,116Liabilities 2011: $144,239Net Assets 2011: $317,8772011Assets 2012: $733,391Liabilities 2012: $302,604Net Assets 2012: $430,7872012Assets 2013: $854,839Liabilities 2013: $268,075Net Assets 2013: $586,7642013Assets 2014: $903,592Liabilities 2014: $312,386Net Assets 2014: $591,2062014Assets 2015: $1,109,690Liabilities 2015: $232,774Net Assets 2015: $876,9162015Assets 2016: $3,486,181Liabilities 2016: $1,619,325Net Assets 2016: $1,866,8562016Assets 2017: $3,790,445Liabilities 2017: $1,825,085Net Assets 2017: $1,965,3602017Assets 2018: $4,936,186Liabilities 2018: $1,782,852Net Assets 2018: $3,153,3342018Assets 2019: $6,289,678Liabilities 2019: $1,485,081Net Assets 2019: $4,804,5972019Assets 2020: $9,288,315Liabilities 2020: $1,826,744Net Assets 2020: $7,461,5712020Assets 2021: $11,958,264Liabilities 2021: $2,494,106Net Assets 2021: $9,464,1582021Assets 2022: $12,468,989Liabilities 2022: $973,196Net Assets 2022: $11,495,7932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10M$5.0M$0Revenue 2011: $579,263Expenses 2011: $462,541Net Income 2011: $116,7222011Revenue 2012: $770,976Expenses 2012: $658,066Net Income 2012: $112,9102012Revenue 2013: $1,284,450Expenses 2013: $1,128,473Net Income 2013: $155,9772013Revenue 2014: $1,297,674Expenses 2014: $1,293,232Net Income 2014: $4,4422014Revenue 2015: $1,956,810Expenses 2015: $1,671,100Net Income 2015: $285,7102015Revenue 2016: $2,845,958Expenses 2016: $2,721,753Net Income 2016: $124,2052016Revenue 2017: $4,124,456Expenses 2017: $4,025,952Net Income 2017: $98,5042017Revenue 2018: $5,613,496Expenses 2018: $4,425,522Net Income 2018: $1,187,9742018Revenue 2019: $6,469,619Expenses 2019: $4,818,356Net Income 2019: $1,651,2632019Revenue 2020: $8,050,595Expenses 2020: $5,393,621Net Income 2020: $2,656,9742020Revenue 2021: $7,506,466Expenses 2021: $5,503,880Net Income 2021: $2,002,5862021Revenue 2022: $8,355,537Expenses 2022: $6,323,902Net Income 2022: $2,031,6352022Revenue 2023: $7,119,212Expenses 2023: $4,663,576Net Income 2023: $2,455,6362023

Highlighted filing

2023

Revenue$7,119,212
Expenses$4,663,576
Net Income$2,455,636

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Apr 28, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$7,119,212
Mission and Program Overview

Mission

To provide intensive treatment services to individuals that have an honest desire to remain drug free and are motivated to maintain a productive healthy lifestyle.

The wells house inc. Is a residential and outpatient treatment facility that provides treatment, structure and support services for adults in the early stages of recovery from chemical dependency and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,372,715$0▼ $7,372,715
Land, Buildings, and Equipment, Net$3,892,514$0▼ $3,892,514
Investments in Publicly Traded Securities$607,143$0▼ $607,143
Accounts Receivable$180,017$0▼ $180,017
Intangible Assets$2,106$0▼ $2,106
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,468,989$0▼ $12,468,989
Other Assets Total$414,494$0▼ $414,494
Liabilities
Other Liabilities$659,636$0▼ $659,636
Mortgage Notes Payable Secured by Investment Property$294,107$0▼ $294,107
Accounts Payable and Accrued Expenses$19,453$0▼ $19,453
Total Liabilities$973,196$0▼ $973,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,495,793$0▼ $11,495,793
Total Net Assets Fund Balance$11,495,793$0▼ $11,495,793
Total Liabilities and Net Assets / Fund Balance$12,468,989$0▼ $12,468,989
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ira C CookePresident
Earl MayneDirector
Ryan HainesDirector
Charles MooneyhanCheif Executive Officer
Clark HudakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,681
Program Service Revenue
$6,903,195
Investment Income
$5,702
Other Revenue
$24,634
All Other Contributions
$6,321
Change in Net Assets
$2,455,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,846,576
Other Expenses$1,817,000
Total Fundraising Expense$972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,419$779,232-$2,513,651
Fees for Services Management$207,000$93,000-$300,000
Occupancy$165,163$41,291-$206,454
Payroll Taxes$139,411$62,634-$202,045
All Other Expenses$76,141$61,818-$137,959
Information Technology$86,614$46,639-$133,253
Depreciation Depletion$97,849$17,268-$115,117
Insurance$71,855$35,392-$107,247
Other Employee Benefits$70,058$31,476-$101,534
Fees for Services Other$88,627--$88,627
Travel$62,922$11,104-$74,026
Other Expenses$68,500--$68,500
Office Expenses$21,835$35,839-$57,674
Pension Plan Contributions-$29,346-$29,346
Fees for Services Accounting-$27,687-$27,687
Advertising$4,857$3,886$972$9,715
Interest$8,584--$8,584
Total Functional Expenses$3,385,992$1,276,612$972$4,663,576
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Charles Mooneyhan, Cheif Executive OfficerManagement ServicesNo$300,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has 5 voting members, consisting of an executive director and 4 other directors.

Form 990, Part VI, Section A, Line 7A

The organization has 5 voting members consisting of an executive director and 4 other directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is distributed electronically to the executive director, program director and external accountant for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization requires that the executive director, directors and key employees review the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The other 4 voting members determine on an annual basis the salary for the executive director after reviewing compensation statistics for other executive directors for similar size organizations.

Form 990, Part VI, Section C, Line 19

The organization governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wells House Inc
EIN
52-1368952
Phone
3017397748
Address
124 E BALTIMORE STREET, HAGERSTOWN, MD 21740

Signing Officer

Name
Charles H Mooneyhan Exec Dir
Title
CEO
Phone
3017397748
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles H Mooneyhan
Formed
1984
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
72
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
8370 VETERANS HIGHWAY SUITE 104, MILLERSVILLE, MD 21108
Preparer
Tony Parrott
Phone
4109873313
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Upon liquidation of charity, transfer of assets to wells recovery, inc. -13,951,429. Ein 87-3409998

Financial Statement Notes

PART X, LINE 2:

The organization follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition of a tax position taken or expected to be taken in a tax return. As of june 30, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 487 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.

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IRS990/PYOtherRevenueAmt038541
IRS990/PYProgramServiceRevenueAmt07566873
IRS990/PYRevenuesLessExpensesAmt02031635
IRS990/PYSalariesCompEmpBnftPaidAmt03193560
IRS990/PYTotalExpensesAmt06323902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08355537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02455636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06933531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION LIQUIDATED ON APRIL 27, 2023 AND TRANSFERRED ALL IT'S ASSETS TO ANOTHER CHARITABLE ORGANIZATION CALLED WELLS RECOVERY, INC. EIN 87-3409998.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01165885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0683635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03300163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06903195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07566873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06161967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07286541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05777125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033695701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228314
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031549
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0277251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt036995864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07088876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08201577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07327852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07970176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06407383
IRS990ScheduleA/Total509Grp/TotalAmt036995864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07119212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08355537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07506466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08050595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06469619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037501429
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BEHAVIORAL COUNSELING SERVICES OF WASHINGTON COUNTY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY CHARLES MOONEYHAN, CHEIF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0300000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH TRANFER TO WELLS RECOVERY, INC.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH TRANSFER TO WELLS RECOVERY, INC.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2TRANSFER OF FIXED ASSETS AND BUILDINGS TO WELLS RECOVERY, INC.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WELLS RECOVERY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WELLS RECOVERY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2WELLS RECOVERY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-04-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-04-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-04-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0873409998
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1873409998
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2873409998
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0500000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15614516
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt27836913
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0VALUE OF CASH TRANSFER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1VALUE OF CASH TRANSFER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2APPRAISAL OF FMV OF FIXED ASSETS AND BUILDINGS TRANSFERRED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0221 E BALTIMORE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1221 E BALTIMORE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2221 E BALTIMORE STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HAGERSTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1HAGERSTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2HAGERSTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd021740
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd121740
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd221740
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 5 VOTING MEMBERS, CONSISTING OF AN EXECUTIVE DIRECTOR AND 4 OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 5 VOTING MEMBERS CONSISTING OF AN EXECUTIVE DIRECTOR AND 4 OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE EXECUTIVE DIRECTOR, PROGRAM DIRECTOR AND EXTERNAL ACCOUNTANT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT THE EXECUTIVE DIRECTOR, DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OTHER 4 VOTING MEMBERS DETERMINE ON AN ANNUAL BASIS THE SALARY FOR THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPENSATION STATISTICS FOR OTHER EXECUTIVE DIRECTORS FOR SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON LIQUIDATION OF CHARITY, TRANSFER OF ASSETS TO WELLS RECOVERY, INC. -13,951,429. EIN 87-3409998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

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