The Well
- Assets
- $62.0k
- Revenue
- $113.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Odessa, TX
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 47-3840929
Organization Overview
The Well is located in Odessa, TX. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Well generated $113.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $140.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ENERGY ASSISTANCE, EMERGENCY SHELTER, FOOD & CLOTHES, FUEL, ASSISTANCE WITH MEDICATIONS, ASSISTANCE WITH ACQUIRING ID'S AND BIRTH CERTIFICATES, FURNITURE, CHILDREN/ADULT BOOKS, AND REFERRALS/RESOURCES TO APPROXIMATELY 300 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Havens President | 1 | $0 | |
Mikala Reznick Vice President | 1 | $0 | |
Kim Randolph Treasurer | 1 | $0 | |
Valorie Patterson Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $98,037 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $15,000 |
| Total Revenue | $113,037 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $51,200 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,674 |
| Depreciation | $0 |
| Occupancy | $19,572 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $62,792 |
| Total operating and administrative expenses | $140,303 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $140,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,040 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $62,040 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Well has recieved totaling $180,000.
| Awarding Organization | Amount |
|---|---|
Endeavor Forever Foundation Phoenix, AZ PURPOSE: PROVIDING CLEAN AND SAFE DRINKING WATER TO DEVELOPING NATIONS | $120,000 |
B Quest San Diego, CA PURPOSE: PROVIDING CLEAN AND SAFE DRINKING WATER TO DEVELOPING NATIONS. | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |