Civic Intelligence

The Well Mission

EIN 95-4751265 • 501(c)3 • Los Angeles, CA

Profile

Mission - serving homeless people as well as providing christian worship

2610 Vineyard AveLos Angeles, CA 90016
Siviq Scores

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

Liabilities / Assets

99th percentile

19.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,526

Up $3,331 (+30%) from 2023

Liabilities

Flat

$285,647

Flat from 2023

Net Assets

Up

-$271,121

Up $3,331 (+1.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$147,980

Up $10,074 (+7.3%) from 2023

Expenses

Up

$144,649

Up $2,472 (+1.7%) from 2023

Net Income

Up

$3,331

Up $7,602 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $38,201Liabilities 2010: $114,892Net Assets 2010: -$76,6912010Assets 2011: $53,225Liabilities 2011: $146,747Net Assets 2011: -$93,5222011Assets 2012: $26,662Liabilities 2012: $177,216Net Assets 2012: -$150,5542012Assets 2013: $15,969Liabilities 2013: $222,389Net Assets 2013: -$206,4202013Assets 2014: $8,775Liabilities 2014: $258,701Net Assets 2014: -$249,9262014Assets 2015: $6,263Liabilities 2015: $258,097Net Assets 2015: -$251,8342015Assets 2016: $8,295Liabilities 2016: $265,812Net Assets 2016: -$257,5172016Assets 2017: $24,392Liabilities 2017: $264,271Net Assets 2017: -$239,8792017Assets 2018: $52,932Liabilities 2018: $285,650Net Assets 2018: -$232,7182018Assets 2019: $28,637Liabilities 2019: $285,650Net Assets 2019: -$257,0132019Assets 2020: $14,863Liabilities 2020: $285,649Net Assets 2020: -$270,7862020Assets 2021: $28,620Liabilities 2021: $285,649Net Assets 2021: -$257,0292021Assets 2022: $15,468Liabilities 2022: $285,649Net Assets 2022: -$270,1812022Assets 2023: $11,195Liabilities 2023: $285,647Net Assets 2023: -$274,4522023Assets 2024: $14,526Liabilities 2024: $285,647Net Assets 2024: -$271,1212024

Highlighted filing

2024

Assets$14,526
Liabilities$285,647
Net Assets-$271,121
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2010: $122,749Expenses 2010: $140,736Net Income 2010: -$17,9872010Revenue 2011: $97,729Expenses 2011: $114,198Net Income 2011: -$16,4692011Revenue 2012: $106,460Expenses 2012: $153,462Net Income 2012: -$47,0022012Revenue 2013: $110,706Expenses 2013: $140,873Net Income 2013: -$30,1672013Revenue 2014: $122,556Expenses 2014: $132,128Net Income 2014: -$9,5722014Revenue 2015: $130,571Expenses 2015: $132,479Net Income 2015: -$1,9082015Revenue 2016: $138,513Expenses 2016: $144,196Net Income 2016: -$5,6832016Revenue 2017: $165,082Expenses 2017: $147,444Net Income 2017: $17,6382017Revenue 2018: $136,092Expenses 2018: $128,931Net Income 2018: $7,1612018Revenue 2019: $120,238Expenses 2019: $144,533Net Income 2019: -$24,2952019Revenue 2020: $68,290Expenses 2020: $82,063Net Income 2020: -$13,7732020Revenue 2021: $84,970Expenses 2021: $71,213Net Income 2021: $13,7572021Revenue 2022: $122,102Expenses 2022: $135,254Net Income 2022: -$13,1522022Revenue 2023: $137,906Expenses 2023: $142,177Net Income 2023: -$4,2712023Revenue 2024: $147,980Expenses 2024: $144,649Net Income 2024: $3,3312024

Highlighted filing

2024

Revenue$147,980
Expenses$144,649
Net Income$3,331
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,526
Liabilities
$285,647
Net assets
-$271,121
Revenue
$147,980
Expenses
$144,649
Net income
$3,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$2.86$2.71$1.48$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$2.86$2.74$1.38$1.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$2.86$2.70$1.22$1.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.29$2.86$2.57$0.85$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.15$2.86$2.71$0.68$0.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.29$2.86$2.57$1.20$1.45$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.53$2.86$2.33$1.36$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$2.64$2.40$1.65$1.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.08$2.66$2.58$1.39$1.44$0.06
2015Summary only. Only limited summary data is available for this year.$0.06$2.58$2.52$1.31$1.32$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$2.59$2.50$1.23$1.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.16$2.22$2.06$1.11$1.41$0.30
2012Summary only. Only limited summary data is available for this year.$0.27$1.77$1.51$1.06$1.53$0.47
2011Summary only. Only limited summary data is available for this year.$0.53$1.47$0.94$0.98$1.14$0.16
2010Summary only. Only limited summary data is available for this year.$0.38$1.15$0.77$1.23$1.41$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$137,906
Mission and Program Overview

Mission

Mission - serving homeless people as well as providing christian worship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429$1,429→ $0
Cash and Non-Interest-Bearing Accounts$4,039$-234▼ $4,273
Total Assets$15,468$11,195▼ $4,273
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$231,401$231,399▼ $2
Other Liabilities$54,248$54,248→ $0
Total Liabilities$285,649$285,647▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-270,181$-274,452▼ $4,271
Total Net Assets Fund Balance$-270,181$-274,452▼ $4,271
Total Liabilities and Net Assets / Fund Balance$15,468$11,195▼ $4,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,611-$84,611
Leasehold Improvements$-83,182$83,182-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rev Esther Joo-ok NaPresident
Kiu S BaeSeceretary
So Yun BaeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,906
Change in Net Assets
$-4,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,177
Total Fundraising Expense$60,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$23,976$38,230$62,206
Office Expenses-$1,601$10,140$11,741
Fees for Services Other--$10,600$10,600
Other Expenses$6,840--$6,840
Insurance-$4,435-$4,435
Information Technology$4,371--$4,371
All Other Expenses$2,270$1,532-$3,802
Advertising--$1,252$1,252
Total Functional Expenses$50,411$31,544$60,222$142,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$54,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Well Mission
EIN
95-4751265
Phone
2138193300
Address
2610 VINEYARD AVE, LOS ANGELES, CA 90016

Signing Officer

Name
Rev Esther Joo-ok Na
Title
President
Phone
2138193300
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Esther Joo-ok Na
Formed
1999
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Mirae Accountancy & Consultants Llp
Address
2525 W 8TH ST STE 300, LOS ANGELES, CA 90057-5239
Preparer
Joon Jong No CPA
Phone
2133883030
Raw XML Appendix282 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0231401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231399
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION - SERVING HOMELESS PEOPLE AS WELL AS PROVIDING CHRISTIAN WORSHIP
IRS990/AdvertisingGrp/FundraisingAmt01252
IRS990/AdvertisingGrp/TotalAmt01252
IRS990/AllOtherContributionsAmt0137906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02270
IRS990/AllOtherExpensesGrp/TotalAmt03802
IRS990/BooksInCareOfDetail/PersonNm0REV ESTHER JOO-OK NA
IRS990/BooksInCareOfDetail/PhoneNum02138193300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 VINEYARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04039
IRS990/CashNonInterestBearingGrp/EOYAmt0-234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0142177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4271
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142177
IRS990/CYTotalFundraisingExpenseAmt060222
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137906
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVING 250 HOMELESS PEOPLE EVERY MORNING (90,000 YEARLY) WITH DONATED DONUTS, DISTRIBUTING DONATED CLOTHES, AND SERVICNG 300 HOMELESS EVERY SATURDAY WITH FOOD. ALSO, PROVIDE CHRISTIAN WORSHIP SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt010600
IRS990/FeesForServicesOtherGrp/TotalAmt010600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KIU S BAE
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IRS990/Form990PartVIISectionAGrp/PersonNm2SO YUN BAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECERETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt04371
IRS990/InformationTechnologyGrp/TotalAmt04371
IRS990/InsuranceGrp/ManagementAndGeneralAmt04435
IRS990/InsuranceGrp/TotalAmt04435
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01429
IRS990/LandBldgEquipCostOrOtherBssAmt084611
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION - SERVING HOMELESS PEOPLE AS WELL AS PROVIDING CHRISTIAN WORSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-270181
IRS990/NetAssetsOrFundBalancesEOYAmt0-274452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-270181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-274452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt038230
IRS990/OccupancyGrp/ManagementAndGeneralAmt023976
IRS990/OccupancyGrp/TotalAmt062206
IRS990/OfficeExpensesGrp/FundraisingAmt010140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OfficeExpensesGrp/TotalAmt011741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTERNANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt021770
IRS990/OtherExpensesGrp/ProgramServicesAmt17960
IRS990/OtherExpensesGrp/ProgramServicesAmt27200
IRS990/OtherExpensesGrp/ProgramServicesAmt36840
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IRS990/OtherExpensesGrp/TotalAmt17960
IRS990/OtherExpensesGrp/TotalAmt27200
IRS990/OtherExpensesGrp/TotalAmt36840
IRS990/OtherLiabilitiesGrp/BOYAmt054248
IRS990/OtherLiabilitiesGrp/EOYAmt054248
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV ESTHER JOO-OK NA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0135254
IRS990/PYRevenuesLessExpensesAmt0-13152
IRS990/PYTotalExpensesAmt0135254
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IRS990/ReconcilationRevenueExpnssAmt0-4271
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120238
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0533506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122102
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533506
IRS990ScheduleA/TotalSupportAmt0533506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-83182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083182
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015468
IRS990/TotalAssetsEOYAmt011195
IRS990/TotalAssetsGrp/BOYAmt015468
IRS990/TotalAssetsGrp/EOYAmt011195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137906
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050411
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-274452
IRS990/TotalProgramServiceExpensesAmt050411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02610 VINEYARD AVE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090016
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ESTHER JOO-OK NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02138193300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL MISSION
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0954751265
ReturnHeader/Filer/PhoneNum02138193300
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 VINEYARD AVE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821805214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRAE ACCOUNTANCY & CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 W 8TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900575239
ReturnHeader/PreparerPersonGrp/PhoneNum02133883030
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOON JONG NO CPA
ReturnHeader/ReturnTs02024-07-26T16:59:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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