Civic Intelligence

Drink at the Well Inc

EIN 90-0975599 • 501(c)3 • Curtis Bay, MD

Profile

The well is a community of women being transformed through long-term relationships, practical programs, and the healing power of love.

4710 Pennington AvenueCurtis Bay, MD 21226

www.drinkatthewell.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$85,832

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,746,793

Up $646,905 (+59%) from 2024

Liabilities

Down

$163,204

Down $26,332 (-14%) from 2024

Net Assets

Up

$1,583,589

Up $673,237 (+74%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$2,069,829

Up $551,875 (+36%) from 2024

Expenses

Up

$1,396,592

Up $163,862 (+13%) from 2024

Net Income

Up

$673,237

Up $388,013 (+136%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $837Liabilities 2013: $02013Assets 2014: $9,445Liabilities 2014: $02014Assets 2015: $31,298Liabilities 2015: $02015Assets 2016: $70,345Liabilities 2016: $02016Assets 2017: $135,011Liabilities 2017: $02017Assets 2018: $158,493Liabilities 2018: $0Net Assets 2018: $158,4932018Assets 2019: $223,421Liabilities 2019: $0Net Assets 2019: $223,4212019Assets 2020: $376,674Liabilities 2020: $0Net Assets 2020: $376,6742020Assets 2021: $335,005Liabilities 2021: $2,871Net Assets 2021: $332,1342021Assets 2022: $571,895Liabilities 2022: $3,561Net Assets 2022: $568,3342022Assets 2023: $778,980Liabilities 2023: $153,852Net Assets 2023: $625,1282023Assets 2024: $1,099,888Liabilities 2024: $189,536Net Assets 2024: $910,3522024Assets 2025: $1,746,793Liabilities 2025: $163,204Net Assets 2025: $1,583,5892025

Highlighted filing

2025

Assets$1,746,793
Liabilities$163,204
Net Assets$1,583,589
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $7,526Expenses 2013: $6,689Net Income 2013: $8372013Revenue 2014: $20,447Expenses 2014: $11,839Net Income 2014: $8,6082014Revenue 2015: $43,593Expenses 2015: $21,740Net Income 2015: $21,8532015Revenue 2016: $96,508Expenses 2016: $57,461Net Income 2016: $39,0472016Revenue 2017: $159,735Expenses 2017: $95,069Net Income 2017: $64,6662017Revenue 2018: $226,277Expenses 2018: $194,994Net Income 2018: $31,2832018Revenue 2019: $417,829Expenses 2019: $352,901Net Income 2019: $64,9282019Revenue 2020: $471,939Expenses 2020: $318,628Net Income 2020: $153,3112020Revenue 2021: $278,367Expenses 2021: $322,907Net Income 2021: -$44,5402021Revenue 2022: $1,044,132Expenses 2022: $871,613Net Income 2022: $172,5192022Revenue 2023: $1,184,802Expenses 2023: $1,128,008Net Income 2023: $56,7942023Revenue 2024: $1,517,954Expenses 2024: $1,232,730Net Income 2024: $285,2242024Revenue 2025: $2,069,829Expenses 2025: $1,396,592Net Income 2025: $673,2372025

Highlighted filing

2025

Revenue$2,069,829
Expenses$1,396,592
Net Income$673,237
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,746,793
Liabilities
$163,204
Net assets
$1,583,589
Revenue
$2,069,829
Expenses
$1,396,592
Net income
$673,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.16$1.58$2.07$1.40$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$1.52$1.23$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.18$1.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.04$0.87$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.28$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.47$0.32$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.42$0.35$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.23$0.19$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.10$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$2,241,242
Mission and Program Overview

Mission

We are a community of women being transformed through long-term relationships, practical programs and the healing Power of love.

The well is a community of women being transformed through long-term relationships, practical programs, and the healing power of love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,756$852,122▲ $391,366
Cash and Non-Interest-Bearing Accounts$291,313$356,120▲ $64,807
Savings and Temporary Cash Investments$265$307,411▲ $307,146
Inventories for Sale or Use-$85,880-
Pledges and Grants Receivable$220,500$36,250▼ $184,250
Prepaid Expenses and Deferred Charges$5,976$34,630▲ $28,654
Loans From Officers Directors$15,900--
Accounts Receivable$20,340$14,642▼ $5,698
Total Assets$1,099,888$1,746,793▲ $646,905
Other Assets Total$100,738$59,738▼ $41,000
Liabilities
Accounts Payable and Accrued Expenses$60,042$87,311▲ $27,269
Other Liabilities$113,594$75,893▼ $37,701
Total Liabilities$189,536$163,204▼ $26,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,138$1,267,334▲ $384,196
Net Assets With Donor Restrictions$27,214$316,255▲ $289,041
Total Net Assets Fund Balance$910,352$1,583,589▲ $673,237
Total Liabilities and Net Assets / Fund Balance$1,099,888$1,746,793▲ $646,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,888$31,435$565,323
Leasehold Improvements$156,894$4,356$161,250
Other Land Buildings$75,000-$75,000
Land$67,500-$67,500
Equipment$18,840$14,184$33,024
Other Assets Org$59,738--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda MemmelFounder / Executive DirectorFT$85,832$85,832

Board Members and Trustees

NameTitle
Belinda HuesmanTreasurer/chair
Christine CummingsMember
Connie MooreMember
Jennamarie WernigMember
John ZeigenfuseMember
Cassie EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,252
Program Service Revenue
$0
Investment Income
$1,961
Other Revenue
$480,616
All Other Contributions
$1,508,605
Change in Net Assets
$673,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,115
Revenue Not Reported on Financial Statements
$-28,286
Revenue Not Reported on Form 990
$185,891
Other Revenue Adjustments
$-28,286
Total Revenue per Audited Statements
$2,284,006
Total Revenue per Form 990
$2,069,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,254
Other Expenses$288,338
Total Fundraising Expense$99,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,973$117,813$53,562$932,348
Current Officers, Directors, Trustees, and Key Employees$28,575$28,575$38,099$95,249
Payroll Taxes$61,547$10,108$7,008$78,663
Occupancy$53,047$2,707$0$55,754
Advertising$6,479$1,883$28,286$36,648
Depreciation Depletion$27,718$2,191$0$29,909
Office Expenses$15,158$7,171$0$22,329
Insurance$21,071$863$0$21,934
Other Expenses$14,554$5,316$0$19,870
All Other Expenses$33,849$10,797$-28,133$16,513
Other Employee Benefits$598$598$798$1,994
Total Functional Expenses$1,102,389$194,583$99,620$1,396,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,610,769
Expenses per Audited Statements$1,396,592
Total Expenses per Form 990$1,396,592
Expenses Not Reported on Form 990$214,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,049
Fundraising Direct Expenses$28,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Driving Change$126,432$87,575$3,843$83,732
Giving Tuesday$51,264$11,474$121$11,353
Total Events$177,696$99,049$28,286$70,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,900--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$61,892
Agency Fund$14,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Drink at the Well Inc
EIN
90-0975599
Phone
4105896670
Address
4710 PENNINGTON AVENUE, CURTIS BAY, MD 21226
Doing Business As
THE WELL HON'S HONEY

Signing Officer

Name
Amanda Memmel
Title
Founder / Executive Director
Phone
4105896670
Signed
2025-11-26

Organization Details

Principal Officer
Amanda Memmel
Formed
2013
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
42
Volunteers
789

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY 204, GLEN BURNIE, MD 21061
Preparer
Michael C Davis CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board before it is filed with the irs.”

Pt VI, Line 12C

“Board members must recuse themselves from votes involving organizational conflicts.”

Pt VI, Line 15A

“The executive director does budget with a salary and wages report that gets presented to the board. Board approves budget after reviewing comparison data. The wages get reviewed, documented in minutes, voted on and implemented through the human resources staff. A new contract is written and discussed with the employee. The employee signs the contract.”

Financial Statement Notes

Pt XI, Line 2D

“Expenses of $(143,127) from cost of goods sold is included on part viii, line 10b”

Pt XI, Line 4B

“Expenses of $28,286 from fundraising event expenses is included on part viii, line 8b”

Pt XII, Line 2D

“$171,413 is cost of goods sold and direct costs of fundraising events. This is comprised of: $143,127 from cost of goods sold and $28,286 from fundraising event expenses.”

Pt X, Line 2

“Drink at the Well Inc. is an other than private foundation tax-exempt nonprofit organization under section 501(c)(3) of the Internal Revenue Code. Therefore, contributions to Drink at the Well Inc. are tax deductible under Section 170 of the Internal Revenue Code. The Well is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes in the accompanying consolidated financial statements. The Wells informational return filings are subject to audit by the Internal Revenue Service, generally for three years after filing.”

Raw XML AppendixShowing 400 of 511 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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IRS990/BooksInCareOfDetail/PhoneNum04105896670
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Curtis Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021226
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IRS990/DepreciationDepletionGrp/TotalAmt029909
IRS990/Desc0COR (Community Opportunity Responsibility) Life Development- The Well journeys alongside women survivors as they build a plan to work toward their goals. The Well offers them the opportunity to learn life skills through workshops, counseling, life planning, resources, and mentorship. Outreach- The Well provides essential needs to the community through a drop-in center to provide food, clothing, casework, showers, and other resources. This is where trust and relationships are built. Childcare- This service is free to those in our programs or employed at Hons Honey. Reliable and safe child care empowers women to achieve their goals. Residential Development- The Well currently provides two housing units that can accommodate up to four women. Safe and affordable housing removes a barrier for women to achieve their goals. Hons Honey- A social enterprise where woman survivors in our COR Life Development Program can earn fair wages to learn to sustain themselves and become a part of a healing work community.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt01102389
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/IRPDocumentCnt09
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WELL IS A COMMUNITY OF WOMEN BEING TRANSFORMED THROUGH LONG-TERM RELATIONSHIPS, PRACTICAL PROGRAMS, AND THE HEALING POWER OF LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0883138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01267334
IRS990/NoncashContributionsAmt07400
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02707
IRS990/OccupancyGrp/ProgramServicesAmt053047
IRS990/OccupancyGrp/TotalAmt055754
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07171
IRS990/OfficeExpensesGrp/ProgramServicesAmt015158
IRS990/OfficeExpensesGrp/TotalAmt022329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0798
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01994
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IRS990/OtherExpensesGrp/Desc3MERCHANT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35316
IRS990/OtherExpensesGrp/ProgramServicesAmt028419
IRS990/OtherExpensesGrp/ProgramServicesAmt127092
IRS990/OtherExpensesGrp/ProgramServicesAmt223309
IRS990/OtherExpensesGrp/ProgramServicesAmt314554
IRS990/OtherExpensesGrp/TotalAmt034786
IRS990/OtherExpensesGrp/TotalAmt127092
IRS990/OtherExpensesGrp/TotalAmt223503
IRS990/OtherExpensesGrp/TotalAmt319870
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IRS990/OtherLiabilitiesGrp/EOYAmt075893
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt07008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010108
IRS990/PayrollTaxesGrp/ProgramServicesAmt061547
IRS990/PayrollTaxesGrp/TotalAmt078663
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034630
IRS990/PrincipalOfficerNm0AMANDA MEMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01189818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0230601
IRS990/PYOtherRevenueAmt0328136
IRS990/PYRevenuesLessExpensesAmt0285224
IRS990/PYSalariesCompEmpBnftPaidAmt01002129
IRS990/PYTotalExpensesAmt01232730
IRS990/PYTotalRevenueAmt01517954
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0673237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02069829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01587252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05204217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt04511933
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0692284
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01587252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01189818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05204217
IRS990ScheduleA/TotalSupportAmt05204217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0533888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565323
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042764
IRS990ScheduleD/DonatedServicesUseFcltsAmt042764
IRS990ScheduleD/EquipmentGrp/BookValueAmt018840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033024
IRS990ScheduleD/ExpensesNotReportedAmt0214177
IRS990ScheduleD/ExpensesSubtotalAmt01396592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET -NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt0171413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUND
IRS990ScheduleD/OtherRevenueAmt0143127
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28286
IRS990ScheduleD/RevenueNotReportedAmt0185891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28286
IRS990ScheduleD/RevenueSubtotalAmt02098115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES OF $(143,127) FROM COST OF GOODS SOLD IS INCLUDED ON PART VIII, LINE 10B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF $28,286 FROM FUNDRAISING EVENT EXPENSES IS INCLUDED ON PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$171,413 IS COST OF GOODS SOLD AND DIRECT COSTS OF FUNDRAISING EVENTS. THIS IS COMPRISED OF: $143,127 FROM COST OF GOODS SOLD AND $28,286 FROM FUNDRAISING EVENT EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Drink at the Well Inc. is an other than private foundation tax-exempt nonprofit organization under section 501(c)(3) of the Internal Revenue Code. Therefore, contributions to Drink at the Well Inc. are tax deductible under Section 170 of the Internal Revenue Code. The Well is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes in the accompanying consolidated financial statements. The Wells informational return filings are subject to audit by the Internal Revenue Service, generally for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059738
IRS990ScheduleD/TotalExpensesPerForm990Amt01396592
IRS990ScheduleD/TotalLiabilityAmt075893
IRS990ScheduleD/TotalRevenuePerForm990Amt02069829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02284006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078647
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028286
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05220
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRIVING CHANGE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126432
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087575
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTES INVOLVING ORGANIZATIONAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR DOES BUDGET WITH A SALARY AND WAGES REPORT THAT GETS PRESENTED TO THE BOARD. BOARD APPROVES BUDGET AFTER REVIEWING COMPARISON DATA. THE WAGES GET REVIEWED, DOCUMENTED IN MINUTES, VOTED ON AND IMPLEMENTED THROUGH THE HUMAN RESOURCES STAFF. A NEW CONTRACT IS WRITTEN AND DISCUSSED WITH THE EMPLOYEE. THE EMPLOYEE SIGNS THE CONTRACT.

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