Civic Intelligence

Wellstrong Inc.

990 • Fiscal year 2023 • EIN 81-1935657

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization ProfileWELLSTRONG.ORG
180 Teaticket HwyEast Falmouth, MA 02536

(508) 444-2219

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-6.0%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$311,537

Down $19,882 (-6.0%) from 2022

Net Assets

Up

$282,837

Up $23,430 (+9.0%) from 2022

Liabilities

Down

$28,700

Down $43,312 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$367,031

Up $33,989 (+10%) from 2022

Expenses

Up

$343,601

Up $22,817 (+7.1%) from 2022

Net Income

Up

$23,430

Up $11,172 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2016: $10,322Liabilities 2016: $0Net Assets 2016: $10,3222016Assets 2017: $46,562Liabilities 2017: $1,733Net Assets 2017: $44,8292017Assets 2018: $59,026Liabilities 2018: $1,038Net Assets 2018: $57,9882018Assets 2019: $141,241Liabilities 2019: $7,019Net Assets 2019: $134,2222019Assets 2020: $128,284Liabilities 2020: $21,089Net Assets 2020: $107,1952020Assets 2021: $253,203Liabilities 2021: $6,054Net Assets 2021: $247,1492021Assets 2022: $331,419Liabilities 2022: $72,012Net Assets 2022: $259,4072022Assets 2023: $311,537Liabilities 2023: $28,700Net Assets 2023: $282,8372023Assets 2024: $161,570Liabilities 2024: $14,507Net Assets 2024: $147,0632024

Highlighted filing

2023

Assets$311,537
Liabilities$28,700
Net Assets$282,837
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $12,583Expenses 2016: $2,261Net Income 2016: $10,3222016Revenue 2017: $63,371Expenses 2017: $28,864Net Income 2017: $34,5072017Revenue 2018: $97,821Expenses 2018: $84,662Net Income 2018: $13,1592018Revenue 2019: $221,272Expenses 2019: $145,039Net Income 2019: $76,2332019Revenue 2020: $187,811Expenses 2020: $214,838Net Income 2020: -$27,0272020Revenue 2021: $403,386Expenses 2021: $263,432Net Income 2021: $139,9542021Revenue 2022: $333,042Expenses 2022: $320,784Net Income 2022: $12,2582022Revenue 2023: $367,031Expenses 2023: $343,601Net Income 2023: $23,4302023Revenue 2024: $273,481Expenses 2024: $409,255Net Income 2024: -$135,7742024

Highlighted filing

2023

Revenue$367,031
Expenses$343,601
Net Income$23,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$404,801
Mission and Program Overview

Mission

Create communities of fitness and mindfulness that enable women and men to find the inspiration and motivation they need to win their battles with addiction.

Creating safe, supportive communities of people in recovery from substance use disorder through fitness, wellness and mindfulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,786$251,798▲ $34,012
Land, Buildings, and Equipment, Net$34,546$29,544▼ $5,002
Prepaid Expenses and Deferred Charges$15,961$7,188▼ $8,773
Accounts Receivable$1,050$2,200▲ $1,150
Total Assets$331,419$311,537▼ $19,882
Other Assets Total$62,076$20,807▼ $41,269
Liabilities
Other Liabilities$64,927$22,695▼ $42,232
Accounts Payable and Accrued Expenses$7,085$6,005▼ $1,080
Total Liabilities$72,012$28,700▼ $43,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,407$282,837▲ $23,430
Total Net Assets Fund Balance$259,407$282,837▲ $23,430
Total Liabilities and Net Assets / Fund Balance$331,419$311,537▼ $19,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,873$30,208$45,081
Leasehold Improvements$14,671$2,703$17,374
Other Assets Org$20,807--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stoddard WhitridgePresident
Michelle RogersVice Chair
Dr Corrie VilsaintDirector
Elysce RacicotDirector
Jana FaikyDirector
Mary LeclairDirector
Regina FlaniganDirector
Sonya KatzenDirector
Tracy RyanDirector
Vanessa Lopes-mccoyDirector
Gretchen GearinClerk
Amy DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,452
Program Service Revenue
$24,466
Investment Income
$102
Other Revenue
$165,011
All Other Contributions
$177,452
Change in Net Assets
$23,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,141
Other Expenses$127,460
Total Fundraising Expense$2,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,090--$196,090
Occupancy$57,643--$57,643
Payroll Taxes$20,051--$20,051
Depreciation Depletion$7,009--$7,009
All Other Expenses$4,327--$4,327
Fees for Services Accounting-$4,275-$4,275
Insurance$4,176--$4,176
Other Expenses$6,832$1,123$2,678$2,678
Office Expenses$676$1,830-$2,506
Fees for Services Other-$1,925-$1,925
Advertising$929--$929
Total Functional Expenses$331,770$9,153$2,678$343,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,781
Fundraising Direct Expenses$37,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$83,321$83,321$31,440$51,881
Ej Jaxtimer Fis$58,300$58,300$590$57,710
Total Events$202,781$202,781$37,770$165,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the accountant based on information provided by the organization. The form, including all schedules, is then reviewed by the board treasurer and president. Revisions are made as necessary.”

Form 990, Page 6, Part VI, Line 19

“The organization's articles of incorporation are available at the office of the secretary of state of the commonwealth of massachusetts. The massachusetts form pc is filed every year with the attorney general of the commonwealth of massachusetts and is available for inspection at that office.”

Filing and Contact Details

Filer

Filer Name
Wellstrong Inc
EIN
81-1935657
Phone
5084442219
Address
180 TEATICKET HWY, EAST FALMOUTH, MA 02536

Signing Officer

Name
Amy Doherty
Title
Treasurer
Phone
5044442219
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Doherty
Formed
2016
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
15

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06005
IRS990/AccountsReceivableGrp/BOYAmt01050
IRS990/AccountsReceivableGrp/EOYAmt02200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING SAFE, SUPPORTIVE COMMUNITIES OF PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDER THROUGH FITNESS, WELLNESS AND MINDFULNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt0929
IRS990/AdvertisingGrp/TotalAmt0929
IRS990/AllOtherContributionsAmt0177452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04327
IRS990/AllOtherExpensesGrp/TotalAmt04327
IRS990/BooksInCareOfDetail/PersonNm0SUE MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05084442219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 TEATICKET HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST FALMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002536
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217786
IRS990/CashNonInterestBearingGrp/EOYAmt0251798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0127460
IRS990/CYOtherRevenueAmt0165011
IRS990/CYProgramServiceRevenueAmt024466
IRS990/CYRevenuesLessExpensesAmt023430
IRS990/CYSalariesCompEmpBnftPaidAmt0216141
IRS990/CYTotalExpensesAmt0343601
IRS990/CYTotalFundraisingExpenseAmt02678
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07009
IRS990/DepreciationDepletionGrp/TotalAmt07009
IRS990/Desc0CREATING SAFE, SUPPORTIVE COMMUNITIES OF PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDER THROUGH FITNESS, WELLNESS AND MINDFULNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04275
IRS990/FeesForServicesAccountingGrp/TotalAmt04275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01925
IRS990/FeesForServicesOtherGrp/TotalAmt01925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STODDARD WHITRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN GEARIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CORRIE VILSAINT
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYSCE RACICOT
IRS990/Form990PartVIISectionAGrp/PersonNm6SONYA KATZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY LECLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINA FLANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANA FAIKY
IRS990/Form990PartVIISectionAGrp/PersonNm11VANESSA LOPES-MCCOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037770
IRS990/FundraisingGrossIncomeAmt0202781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04176
IRS990/InsuranceGrp/TotalAmt04176
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029544
IRS990/LandBldgEquipCostOrOtherBssAmt062455
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING SAFE, SUPPORTIVE COMMUNITIES OF PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDER THROUGH FITNESS, WELLNESS AND MINDFULNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259407
IRS990/NetAssetsOrFundBalancesEOYAmt0282837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282837
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057643
IRS990/OccupancyGrp/TotalAmt057643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0676
IRS990/OfficeExpensesGrp/TotalAmt02506
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062076
IRS990/OtherAssetsTotalGrp/EOYAmt020807
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OtherExpensesGrp/ProgramServicesAmt028287
IRS990/OtherExpensesGrp/ProgramServicesAmt15750
IRS990/OtherExpensesGrp/ProgramServicesAmt26832
IRS990/OtherExpensesGrp/TotalAmt028287
IRS990/OtherExpensesGrp/TotalAmt16873
IRS990/OtherExpensesGrp/TotalAmt26832
IRS990/OtherExpensesGrp/TotalAmt32678
IRS990/OtherLiabilitiesGrp/BOYAmt064927
IRS990/OtherLiabilitiesGrp/EOYAmt022695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196090
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020051
IRS990/PayrollTaxesGrp/TotalAmt020051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07188
IRS990/PrincipalOfficerNm0AMY DOHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121187
IRS990/PYOtherRevenueAmt0139861
IRS990/PYProgramServiceRevenueAmt022764
IRS990/PYRevenuesLessExpensesAmt012258
IRS990/PYSalariesCompEmpBnftPaidAmt0199597
IRS990/PYTotalExpensesAmt0320784
IRS990/PYTotalRevenueAmt0333042
IRS990/ReconcilationRevenueExpnssAmt023430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0202781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0145189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0443838
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01577608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230109
IRS990ScheduleA/Total509Grp/TotalAmt01577608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01577608
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGH-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020807
IRS990ScheduleD/TotalLiabilityAmt022695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EJ JAXTIMER FIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ACCOUNTANT BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM, INCLUDING ALL SCHEDULES, IS THEN REVIEWED BY THE BOARD TREASURER AND PRESIDENT. REVISIONS ARE MADE AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE OFFICE OF THE SECRETARY OF STATE OF THE COMMONWEALTH OF MASSACHUSETTS. THE MASSACHUSETTS FORM PC IS FILED EVERY YEAR WITH THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS AND IS AVAILABLE FOR INSPECTION AT THAT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331419
IRS990/TotalAssetsEOYAmt0311537
IRS990/TotalAssetsGrp/BOYAmt0331419
IRS990/TotalAssetsGrp/EOYAmt0311537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177452
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072012
IRS990/TotalLiabilitiesEOYAmt028700
IRS990/TotalLiabilitiesGrp/BOYAmt072012
IRS990/TotalLiabilitiesGrp/EOYAmt028700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282837
IRS990/TotalProgramServiceExpensesAmt0331770
IRS990/TotalProgramServiceRevenueAmt024466
IRS990/TotalRevenueGrp/ExclusionAmt0165011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367031
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0385 ELLIOTT RD
IRS990/USAddress/CityNm0CENTERVILLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002632
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WELLSTRONG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DOHERTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,537
Liabilities
$28,700
Net assets
$282,837
Revenue
$367,031
Expenses
$343,601
Net income
$23,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$2.73$4.09$1.36
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.29$2.83$3.67$3.44$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.72$2.59$3.33$3.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.47$4.03$2.63$1.40
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$1.88$2.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$2.21$1.45$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.98$0.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.63$0.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.02$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits