Well Incorporated
- Assets
- $43.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Farmington, NM
- Founding
- 01/1985
- Data as of
- 12/2022
- EIN
- 85-0327493
Organization Overview
Well Incorporated is located in Farmington, NM. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Incorporated 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 12/2022, Well Incorporated generated $14.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $18.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE AN ALCOHOL AND DRUG FREE ENVIRORMENT FOR IT S PATRONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Montoya Trustee | 1 | $0 | |
Greg Sanders Trustee | 1 | $0 | |
Ron Pryor Treasurer | 3 | $0 | |
Mikel Wilson Trustee | 1 | $0 | |
Melissa Pfeiffer Secretary | 2 | $0 | |
Jarrod Basinger Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,965 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,061 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $9,139 |
| Total Revenue | $14,165 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,500 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $5,898 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $4,111 |
| Total expenses | $18,509 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,688 |
| Other assets | $0 |
| Total assets | $43,688 |
| Total liabilities | $13,551 |
| Net assets or fund balances | $30,137 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Well Incorporated has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Pnm Foundation Inc Albuquerque, NM PURPOSE: MATCHING GRANTS-HUMAN & HEALTH SERVICES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tlc Transitional Living Communities Mesa, AZ | $2,836,690 | $9,739,494 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Hope Is Alive Ministries Inc Oklahoma City, OK | $12,991,051 | $8,052,723 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Ebony House Inc Phoenix, AZ | $6,620,231 | $3,622,219 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |
South Texas Substance Abuse Recovery Services Inc Corpus Christi, TX | $827,185 | $3,483,613 |
Turning Point Center For Youth & Family Development Inc Fort Collins, CO | $1,298,192 | $3,154,019 |
H O W Foundation Universal City, TX | $1,056,539 | $3,480,843 |