Civic Intelligence

The Well Community

990 • Fiscal year 2017 • EIN 74-3071281

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profilewww.wellcommunity.org
125 Sunset AveDallas, TX 75208

(214) 393-5878

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$85,491

Flat from 2017

Net Assets

Flat

$82,245

Flat from 2017

Liabilities

Flat

$3,246

Flat from 2017

Revenue And Expenses

Revenue

Flat

$312,411

Flat from 2017

Expenses

Flat

$306,587

Flat from 2017

Net Income

Flat

$5,824

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $89,919Liabilities 2014: $6,400Net Assets 2014: $83,5192014Assets 2015: $79,267Liabilities 2015: $7,368Net Assets 2015: $71,8992015Assets 2016: $80,516Liabilities 2016: $4,095Net Assets 2016: $76,4212016Assets 2017: $85,491Liabilities 2017: $3,246Net Assets 2017: $82,2452017Assets 2017: $85,491Liabilities 2017: $3,246Net Assets 2017: $82,2452017Assets 2018: $123,286Liabilities 2018: $3,506Net Assets 2018: $119,7802018Assets 2019: $112,103Liabilities 2019: $4,151Net Assets 2019: $107,9522019Assets 2020: $215,797Liabilities 2020: $6,236Net Assets 2020: $209,5612020Assets 2021: $296,846Liabilities 2021: $6,677Net Assets 2021: $290,1692021Assets 2022: $329,995Liabilities 2022: $6,685Net Assets 2022: $323,3102022Assets 2023: $336,066Liabilities 2023: $6,812Net Assets 2023: $329,2542023Assets 2024: $289,574Liabilities 2024: $6,520Net Assets 2024: $283,0542024

Highlighted filing

2017

Assets$85,491
Liabilities$3,246
Net Assets$82,245
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $315,840Expenses 2014: $339,119Net Income 2014: -$23,2792014Revenue 2015: $291,539Expenses 2015: $303,159Net Income 2015: -$11,6202015Revenue 2016: $304,651Expenses 2016: $300,129Net Income 2016: $4,5222016Revenue 2017: $312,411Expenses 2017: $306,587Net Income 2017: $5,8242017Revenue 2017: $312,411Expenses 2017: $306,587Net Income 2017: $5,8242017Revenue 2018: $362,726Expenses 2018: $325,191Net Income 2018: $37,5352018Revenue 2019: $355,515Expenses 2019: $367,422Net Income 2019: -$11,9072019Revenue 2020: $493,469Expenses 2020: $389,740Net Income 2020: $103,7292020Revenue 2021: $542,756Expenses 2021: $462,148Net Income 2021: $80,6082021Revenue 2022: $473,521Expenses 2022: $440,380Net Income 2022: $33,1412022Revenue 2023: $528,596Expenses 2023: $522,652Net Income 2023: $5,9442023Revenue 2024: $494,046Expenses 2024: $540,246Net Income 2024: -$46,2002024

Highlighted filing

2017

Revenue$312,411
Expenses$306,587
Net Income$5,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.0
Gross Receipts
$321,670
Mission and Program Overview

Mission

The Well Community provides hope and stability to adults living with mental illnesses through healthy relationships, essential services and meaningful activities.

The Well Community is a community of people bringing hope and healing to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,650$76,303▲ $10,653
Land, Buildings, and Equipment, Net$11,250$6,750▼ $4,500
Accounts Receivable$2,016$838▼ $1,178
Total Assets$80,516$85,491▲ $4,975
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,095$3,246▼ $849
Total Liabilities$4,095$3,246▼ $849
Net Assets / Fund Balance
Unrestricted Net Assets$76,421$82,245▲ $5,824
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$76,421$82,245▲ $5,824
Total Liabilities and Net Assets / Fund Balance$80,516$85,491▲ $4,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,750$15,749$22,499
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice ZaccarelloExecutive DirectorFT$70,780$70,780

Board Members and Trustees

NameTitle
Wes KeyesPresident
Jeff LaneVice President
Carolyn DunniganDirector
Dr Brent McDougalDirector
Margy PhilipsDirector
Robert BartlettDirector
Vickie FiskDirector
Brooks IgoSecretary
Elizabeth SchormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,527
Program Service Revenue
$37,475
Investment Income
$0
Other Revenue
$33,409
All Other Contributions
$241,527
Change in Net Assets
$5,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$312,411
Total Revenue per Form 990
$312,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,670
Salaries, Compensation, and Employee Benefits$142,904
Total Fundraising Expense$27,790
Professional Fundraising Fees$9,013
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,624$7,078$7,078$70,780
Office Expenses$30,185$25,921$3,026$59,132
Occupancy$53,161$720$3,360$57,241
Other Salaries and Wages$50,622$4,048$2,024$56,694
Conferences and Meetings$16,720$0$0$16,720
Payroll Taxes$8,342$788$645$9,775
Fees for Services Professional Fundraising--$9,013$9,013
Fees for Services Accounting$6,182$368$809$7,359
Depreciation Depletion$3,735$135$630$4,500
Pension Plan Contributions$2,946$368$368$3,682
Travel$2,042$1,191$344$3,577
Fees for Services Management$3,515$0$0$3,515
Insurance$2,179$79$368$2,626
Other Employee Benefits$1,694$154$125$1,973
Total Functional Expenses$237,947$40,850$27,790$306,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,587
Total Expenses per Audited Statements$306,587
Total Expenses per Form 990$306,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,668
Fundraising Direct Expenses$9,259
Professional Fundraising Fees$9,013

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Live$42,668$42,668$5,138$37,530
Total Events$42,668$42,668$9,259$33,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The Executive Director. President and Treasurer review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is forwarded to the Board of Directors.”

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

“Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive position.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public upon request and on the guidestar.org website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Well Community
EIN
74-3071281
Phone
2143935878
Address
125 Sunset Ave, Dallas, TX 75208

Signing Officer

Name
Alice Zaccarello
Title
Executive Director
Phone
2143935878
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Zaccarello
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
275

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Darrell Harris
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Expense for $9,013 is fundraising expense on Line 1e-Reported in error as lobbying expense on line 1d on original return.”

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IRS990/Desc0The Community Life Center (CLC) is a place where community is fostered by giving people living with mental illness an opportunity to reach their full potential. It is a safe and caring community where adults with mental illness participate in their own recovery process by socializing with one another (building community), worshiping together (sharing faith), and working alongside others (empowerment). Community Members (clients) are able to enhance their skills for employment and education as well as gain access to other services and support needed for their recovery. In addition, Community Members are able to re/develop friendships and family relationships. Developing healthy relationships is an essential part of the recovery process. Staff assists with crisis intervention and securing vital resources. A meal is served every program day.
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IRS990/PayrollTaxesGrp/TotalAmt09775
IRS990/PensionPlanContributionsGrp/FundraisingAmt0368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02946
IRS990/PensionPlanContributionsGrp/TotalAmt03682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alice Zaccarello
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0Jacob's House Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Jacob's House is a residential and supportive housing program for eight men providing a model of decent residential care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037475
IRS990/ProgSrvcAccomActy3Grp/Desc0Thursday Night Life is a weekly nonsectarian/nondenominational worship service on Thursday nights. Churches and volunteer groups cook and serve the evening meal and most come back time after time and build relationships with Community Members of The Well.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041285
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137961
IRS990/PYOtherRevenueAmt021962
IRS990/PYProgramServiceRevenueAmt040286
IRS990/PYRevenuesLessExpensesAmt04522
IRS990/PYSalariesCompEmpBnftPaidAmt0153451
IRS990/PYTotalExpensesAmt0300129
IRS990/PYTotalProfFndrsngExpnsAmt08717
IRS990/PYTotalRevenueAmt0304651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306587
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015749
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022499
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06750
IRS990ScheduleD/TotalExpensesPerForm990Amt0306587
IRS990ScheduleD/TotalRevenuePerForm990Amt0312411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306587
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09259
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recovery Live
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033409
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense for $9,013 is fundraising expense on Line 1e-Reported in error as lobbying expense on line 1d on original return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director. President and Treasurer review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is forwarded to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our 990 report is made available to the general public upon request and on the guidestar.org website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,491
Liabilities
$3,246
Net assets
$82,245
Revenue
$312,411
Expenses
$306,587
Net income
$5,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.83$4.94$5.40$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.07$3.29$5.29$5.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.07$3.23$4.74$4.40$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.90$5.43$4.62$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.10$4.93$3.90$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$3.56$3.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$3.63$3.25$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$3.12$3.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$3.12$3.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.76$3.05$3.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.92$3.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$3.16$3.39$0.23