Wells House Inc
- Assets
- $9.3m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 76
- Location
- Hagerstown, MD
- Founding
- 01/1985
- Data as of
- 06/2020
- EIN
- 52-1368952
Organization Overview
Wells House Inc is located in Hagerstown, MD. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Wells House Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wells House Inc 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 06/2020, Wells House Inc generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $5.4m during the year ending 06/2020. While expenses have increased by 21.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE WELLS HOUSE INC. IS A RESIDENTIAL AND OUTPATIENT TREATMENT FACILITY THAT PROVIDES TREATMENT, STRUCTURE AND SUPPORT SERVICES FOR ADULTS IN THE EARLY STAGES OF RECOVERY FROM CHEMICAL DEPENDENCY AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SHELTER, FOOD, COUNSELING, TREATMENT AND REFERRAL SERVICES TO CHEMICALLY DEPENDENT CLIENTS IN AN ALCOHOL AND DRUG FREE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Mooneyhan Cheif Executive Officer | Officer | 40 | $0 |
Clark Hudak Secretary | Officer | 2 | $0 |
Ira C Cooke President | Officer | 2 | $0 |
Earl Mayne Director | Trustee | 2 | $0 |
Ryan Haines Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $683,635 |
| Investment income | $19,665 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,210 |
| Net Gain/Loss on Asset Sales | $14,501 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,050,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $2,260,298 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $4,757 |
| Other employee benefits | $231,146 |
| Payroll taxes | $182,057 |
| Fees for services: Management | $325,040 |
| Fees for services: Legal | $3,174 |
| Fees for services: Accounting | $22,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,615 |
| Advertising and promotion | $30,701 |
| Office expenses | $77,047 |
| Information technology | $103,315 |
| Royalties | $0 |
| Occupancy | $182,036 |
| Travel | $105,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,031 |
| Insurance | $33,315 |
| All other expenses | $0 |
| Total functional expenses | $5,393,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,738,582 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $698,498 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $552,817 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,522 |
| Other assets | $14,493 |
| Total assets | $9,288,315 |
| Accounts payable and accrued expenses | $32,642 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,092,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $702,088 |
| Total liabilities | $1,826,744 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $7,461,571 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wells House Inc has recieved totaling $17,722.
| Awarding Organization | Amount |
|---|---|
Maryland Food Bank Inc Baltimore, MD PURPOSE: FOOD DISTRIBUTION | $17,700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |
Tuerk House Inc Baltimore, MD | $22,395,179 | $18,027,639 |
Brandywine Counseling & Community Services Inc Wilmington, DE | $11,186,146 | $13,964,028 |
Berks Counseling Center Inc Reading, PA | $15,002,455 | $15,172,883 |
Self Help Movement Inc Philadelphia, PA | $10,304,701 | $9,567,797 |
Tadiso Inc Pittsburgh, PA | $9,306,563 | $12,041,175 |
Merakey Chester County Lafayette Hill, PA | $2,458,464 | $8,945,017 |