Center for Well-Being & Resilience Found

EIN 81-7114261 • Cross Junction, VA

113 Masters DriveCross Junction, VA 22625

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

-2.3%

Faster asset growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$60,327

Down $5,235 (-8.0%) from 2022

Liabilities

Flat

Flat from 2022

Net Assets

Down

$60,327

Down $5,235 (-8.0%) from 2022

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $3,540 (-100%) from 2022

Expenses

Down

$1,391

Down $9,806 (-88%) from 2022

Net Income

-$1,391

Up $6,266 (+82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2024

Assets$60,327

Liabilities$0

Net Assets$60,327

Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2024

Revenue$0

Expenses$1,391

Net Income-$1,391

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $60,327
Liabilities: $0
Net assets: $60,327
Revenue: $0
Expenses: $1,391
Net income: -$1,391

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$60.3	$0.00	$60.3	$0.00	$1.39	$1.39
2022Detailed filing. Detailed filing data is available for this year.	$65.6	$0.00	$65.6	$3.54	$11.2	$7.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$73.2	$0.00	$73.2	$55.0	$9.33	$45.7
2020Detailed filing. Detailed filing data is available for this year.	$27.5	$0.00	$27.5	$24.4	$16.9	$7.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.0	$0.00	$20.0	$0.00	$0.01	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.1	$0.00	$20.1	$9.75	$4.70	$5.05

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MERRI K DAVIS	Trustee	-	$0	-	-
JAMES A SUTOR	Trustee	-	$0	-	-
KC SOARES	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	GEORGE MASON UNIVERSITY	THE DONATION TO THE GMU WAS TO THE CARTER SCHOOL FOR A PROGRAM TO EDUCATE INCARCERATED INDIVIDUALS IN CONFLICT RESOLUTION.	-	FAIRFAX, VA, US	$2,500
Paid Grant	HOMELESS HOUSING COSTS	FUNDING THE COSTS OF HOUSING FOR HOMELESS	-	CROSS JUNCTION, VA, US	$1,100

Filing and Contact Details

Filer

Filer Name: Center for Well-being & Resilience Found
EIN: 81-7114261
Phone: 7036068540
Address: 113 MASTERS DRIVE, CROSS JUNCTION, VA 22625

Signing Officer

Name: Merri K Davis
Title: Trustee
Phone: 7036068540
Signed: 2023-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Donald Paris CPA LLC
Address: 12505 PARK POTOMAC AVENUE STE 250, POTOMAC, MD 20854
Preparer: Donald S Paris
Phone: 3017704556

Raw XML Appendix369 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
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2020-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2020-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2021-09-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2021-09-09
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	0	60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	1	149
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	2	1596
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	3	1391
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	L
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	746
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	7980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	38250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	12750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	1391
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	27.500000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	2	0
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	3	1391
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	4	0
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	464
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	LAND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MERRI K DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JAMES A SUTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	KC SOARES
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt	0	27548
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt	0	20053
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt	0	3540
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt	0	30456
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt	0	2500
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt	0	24416
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	5B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	PROVIDED COUNSELING, ROOM AND BOARD AT ITS THERAPEUTIC WELLNESS HOUSE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MERRI DAVIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	113 MASTERS DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CROSS JUNCTION
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	22625
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7036068540
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.CWBR.CENTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	LOW COST OR FREE COUNSELING PROVIDED TO SURVIVORS OF CHILDHOOD SEXUAL ABUSE, SOME OF WHOM WERE INCARCERATED FOR FELONIES RELATED TO THEIR SUBSTANCE ABUSE DISORDER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	EDUCATIONAL AWARENESS PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS AND PARENTS REGARDING TRAUMA INCLUDING CHILDHOOD ABUSE, SEXUAL ASSAULTS AND DOMESTIC VIOLENCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	ENTERED INTO DISCUSSIONS WITH DANVILLE COMMUNITY COLLEGE REGARDING A SCHOLARSHIP FUND FOR STUDENTS WHO HAVE EXPERIENCED TRAUMA THROUGH DOMESTIC VIOLENCE, INCARCERATION OR OTHER PRECIPITATING CONTEXTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	PROVIDED COUNSELING, ROOM AND BOARD AT ITS THERAPEUTIC WELLNESS HOUSE IN MARTINSVILLE VA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	6206
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	MERRI K DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	THE DONATION TO THE GMU WAS TO THE CARTER SCHOOL FOR A PROGRAM TO EDUCATE INCARCERATED INDIVIDUALS IN CONFLICT RESOLUTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	FUNDING THE COSTS OF HOUSING FOR HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	GEORGE MASON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	HOMELESS HOUSING COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	4400 UNIVERSITY DRIVCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	113 MASTERS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	FAIRFAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	CROSS JUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	22030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	22625
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	MERRI DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	23380 NANTUCKET FOG TERRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ASHBURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	20148
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	3040
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	746
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	7980
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	TRAILER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	746
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	7980
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	MERRI DAVIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	23380 NANTUCKET FOG TERRACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	ASHBURN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	20148
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MERRI K DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7036068540
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CENTER FOR WELL-BEING & RESILIENCE FOUND
ReturnHeader/Filer/BusinessNameControlTxt	0	CENT
ReturnHeader/Filer/EIN	0	817114261
ReturnHeader/Filer/PhoneNum	0	7036068540
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	113 MASTERS DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	CROSS JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22625
ReturnHeader/Form8822BAttachedInd	0	X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	562598163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DONALD PARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	12505 PARK POTOMAC AVENUE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	POTOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	20854
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3017704556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD S PARIS
ReturnHeader/ReturnTs	0	2023-11-15T08:58:14-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DAVIS
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

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