Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$112,103
Down $11,183 (-9.1%) from 2018
Net Assets
Down$107,952
Down $11,828 (-9.9%) from 2018
Liabilities
Up$4,151
Up $645 (+18%) from 2018
Revenue
Down$355,515
Down $7,211 (-2.0%) from 2018
Expenses
Up$367,422
Up $42,231 (+13%) from 2018
Net Income
Down-$11,907
Down $49,442 (-132%) from 2018
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 stability to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives. The Well focuses on core issues related to mental illness (despair, isolation, poverty) by offering a restorative environment, healthy relationships and case management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,436 | $110,503 | ▼ $8,933 |
| Land, Buildings, and Equipment, Net | $2,250 | $0 | ▼ $2,250 |
| Accounts Receivable | $0 | - | - |
| Total Assets | $123,286 | $112,103 | ▼ $11,183 |
| Other Assets Total | $1,600 | $1,600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,506 | $4,151 | ▲ $645 |
| Total Liabilities | $3,506 | $4,151 | ▲ $645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $119,780 | $107,952 | ▼ $11,828 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $119,780 | $107,952 | ▼ $11,828 |
| Total Liabilities and Net Assets / Fund Balance | $123,286 | $112,103 | ▼ $11,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $22,499 | $22,499 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alice Zaccarello | Executive Director | FT | $70,780 | $4,017 | $74,797 |
| Name | Title |
|---|---|
| Jeff Lane | President |
| Lisa Clayton | Director |
| Margy Philips | Director |
| Vickie Fisk | Director |
| Wes Keyes | Director |
| Brooks Igo | Secretary |
| Elizabeth Schorman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,756 |
| Salaries, Compensation, and Employee Benefits | $161,279 |
| Total Fundraising Expense | $35,599 |
| Professional Fundraising Fees | $9,900 |
| Grants and Similar Amounts Paid | $487 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,577 | $3,740 | $7,480 | $74,797 |
| Other Salaries and Wages | $68,310 | $1,409 | $3,974 | $73,693 |
| Occupancy | $61,187 | $909 | $2,039 | $64,135 |
| Office Expenses | $26,739 | $22,759 | $7,006 | $56,504 |
| Fees for Services Other | $26,590 | $0 | $2,954 | $29,544 |
| Other Expenses | $21,524 | $0 | $0 | $21,524 |
| Payroll Taxes | $10,029 | $312 | $700 | $11,041 |
| Fees for Services Professional Fundraising | - | - | $9,900 | $9,900 |
| Fees for Services Accounting | $6,958 | $410 | $819 | $8,187 |
| Fees for Services Management | $6,107 | $0 | $0 | $6,107 |
| Travel | $2,921 | $1,825 | $242 | $4,988 |
| Insurance | $2,059 | $78 | $175 | $2,312 |
| Depreciation Depletion | $2,003 | $76 | $171 | $2,250 |
| Other Employee Benefits | $1,547 | $62 | $139 | $1,748 |
| Grants to Domestic Individuals | $487 | - | - | $487 |
| Advertising | $205 | $0 | $0 | $205 |
| Total Functional Expenses | $300,243 | $31,580 | $35,599 | $367,422 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,123 |
| Professional Fundraising Fees | $9,900 |
| Fundraising Gross Income | $8,603 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Starry Night | $52,773 | $5,706 | $8,078 | $-2,372 |
| Wellspring Luncheon | $32,195 | $2,897 | $9,338 | $-6,441 |
| Total Events | $84,968 | $8,603 | $42,123 | $-33,520 |
“The Executive Director and Treasurer reviews 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 then forwarded to the full board for overall and final review before filing.”
“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.”
“The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive and key employee positions.”
“Our 990 report is made available to the general public upon request. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our conflict of interest policy is made available upon request.”
“Echo program started from 2019. Echoes from The Well gives members an opportunity to share their stories with the community through video. For our Community Members, it is an opportunity to express themselves and their experiences in a supportive environment. For audiences, storytelling bridges cultural divides. We use storytelling to broaden the understanding of mental illness within the Dallas community, particularly with churches. We are creating 6-8 video presentations of Community Members to sharing their stories. We also use the presentations for distribution on our web site, through social media, and for presentations to the broader community.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Well Community is a community of people bringing hope and stability to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives. The Well focuses on core issues related to mental illness (despair, isolation, poverty) by offering a restorative environment, healthy relationships and case management. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205 |
| IRS990/AllOtherContributionsAmt | 0 | 270115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dee Stofko |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143935878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 Sunset Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119436 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 76365 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 487 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 195756 |
| IRS990/CYOtherRevenueAmt | 0 | -33520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161279 |
| IRS990/CYTotalExpensesAmt | 0 | 367422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35599 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9900 |
| IRS990/CYTotalRevenueAmt | 0 | 355515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 171 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2250 |
| IRS990/Desc | 0 | The Community Life Center (CLC) is a place where community is fostered by giving people living with mental illnesses an opportunity to reach their full potential. It is a safe and caring community where adults with mental illnesses 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 153416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 819 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8187 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6107 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6107 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2954 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29544 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9900 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brooks Igo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Schorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Clayton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vickie Fisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wes Keyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margy Philips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alice Zaccarello |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 76365 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8603 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 487 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 487 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 397638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 175 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2312 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22499 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Well Community provides hope and healing to adults recovering from mental illness through healthy relationships, essential services and meaningful work. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 119780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107952 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33520 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107952 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2039 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64135 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1748 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21524 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73693 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Alice Zaccarello |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 79 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Jacob's House Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42555 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Jacob's House is a residential and supportive housing program for up to eight men living with mental illnesses providing a model of decent and affordable residential care. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 77620 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42555 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Thursday 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 building relationships with Community Members of The Well. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36664 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Echoes from The Well gives members an opportunity to share their stories with the community through video. For our Community Members, it is an opportunity to express themselves and their experiences in a supportive environment. For audiences, storytelling bridges cultural divides. We use storytelling to broaden the understanding of mental illness within the Dallas community, particularly with churches. We are creating 6-8 video presentations of Community Members to sharing their stories. We also use the presentations for distribution on our web site, through social media, and for presentations to the broader community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32543 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 336176 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 404 |
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| IRS990/PYOtherExpensesAmt | 0 | 179429 |
| IRS990/PYOtherRevenueAmt | 0 | -10317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137758 |
| IRS990/PYTotalExpensesAmt | 0 | 325191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7600 |
| IRS990/PYTotalRevenueAmt | 0 | 362726 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22499 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 29298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Starry Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Wellspring Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -33520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1950 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Echo program started from 2019. Echoes from The Well gives members an opportunity to share their stories with the community through video. For our Community Members, it is an opportunity to express themselves and their experiences in a supportive environment. For audiences, storytelling bridges cultural divides. We use storytelling to broaden the understanding of mental illness within the Dallas community, particularly with churches. We are creating 6-8 video presentations of Community Members to sharing their stories. We also use the presentations for distribution on our web site, through social media, and for presentations to the broader community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director and Treasurer reviews 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 then forwarded to the full board for overall and final review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive and key employee positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Our 990 report is made available to the general public upon request. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our conflict of interest policy is made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 123286 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.