THE WELL NE

As filed

Subsection

03

NTEE code

F22Z

Classification

1000

Street

1800 W PASEWALK AVE

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2023

• PROGRAM SERVICES INCLUDE THE DUAL DISORDER PROGRAM, INTERMEDIATE RESIDENT PROGRAM, AND PSYCH RESPITE PROGRAM. THE DUAL DISORDER PROGRAM IS A RESIDENTIAL PROGRAM PROVIDING HIGHLY STRUCTURED, PRIMARY, AND COMPREHENSIVE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES FOR WOMEN WITH CO-OCCURRING SERIOUS MENTAL ILLNESS AND SUBSTANCE DEPENDENCE. THIS PROGRAM PROVIDES SIMULTANEOUS AND INTEGRATED TREATMENT. THE DDP IS GENERALLY LONGER TERM AND DESIGNED TO FURTHER STABILIZE ACUTE SYMPTOMS AND ENGAGE THE INDIVIDUAL IN A PROGRAM OF MAINTENANCE, TREATMENT, REHABILITAION AND RECOVERY. THE INTERMEDIATE RESIDENTIAL PROGRAM PROVIDES SUPPORTIVE, LONG TERM ADULT SUBSTANCE ABUSE TREATMENT TO CONSUMERS WITH AXIS I DISORDERS OF SUBSTANCE DEPENDENCE. INTERMEDIATE RESIDENTIAL TREATMENT IS INTENDED FOR THOSE INDIVIDUALS WHO HAVE NOT RESPONDED WELL TO SHORTER TERM SERVICES. THE REPETITIVE, SLOWER-PACED ENVIRONMENT OF INTERMEDIATE RESIDENTIAL TREATMENT MORE EFFECTIVELY MEETS THE CLIENT'S NEEDS. THE PSYCH REPITE PROGRAM, FORMERLY KNOWN AS MENTAL HEALTH RESPITE PROGRAM, PROVIDES SHELTER AND CASE MANAGEMENT ON A 24/7 BASIS TO CLIENT'S EXPERIENCING A NEED FOR TRANSITION TO ANOTHER RESIDENTIAL SETTING OR BREAK FROM A CURRENT RESIDENTIAL SETTING. THE INTENT OF THE SERVICE IS TO SUPPORT CLIENTS THROUGHOUT THE TRANSITION OR BREAK, PROVIDE LINKAGES TO NEEDED BEHAVIORAL HEALTH SERVICES AND ASSIST IN TRANSITION BACK INTO THE COMMUNITY.

  Expenses $5,103,536 · Revenue $3,691,445

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.

Filings

• 2023

  Revenue

  $5,256,561

  Expenses

  $5,430,486

  Contributions

  $1,440,426

  Grants paid

  $0

• 2022

  Revenue

  $4,756,929

  Expenses

  $4,176,041

  Contributions

  $928,487

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $3,392,654

  Expenses

  $3,593,303

  Assets (EOY)

  $1,298,352

• 2020 · 990

  Revenue

  $2,748,358

  Expenses

  $2,725,638

  Assets (EOY)

  $1,359,937

• 2019 · 990

  Revenue

  $2,176,675

  Expenses

  $1,945,283

  Assets (EOY)

  $1,361,450

• 2018 · 990

  Revenue

  $1,376,078

  Expenses

  $1,309,470

  Assets (EOY)

  $896,825

• 2017 · 990

  Revenue

  $1,311,376

  Expenses

  $1,166,792

  Assets (EOY)

  $811,873

• 2016 · 990

  Revenue

  $1,160,720

  Expenses

  $969,272

  Assets (EOY)

  $645,822

• 2015 · 990

  Revenue

  $903,584

  Expenses

  $793,613

  Assets (EOY)

  $481,278

• 2014 · 990

  Revenue

  $895,384

  Expenses

  $774,679

  Assets (EOY)

  $364,214

• 2013 · 990

  Revenue

  $853,922

  Expenses

  $819,659

  Assets (EOY)

  $238,792

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $769,724

  Assets (EOY)

  $207,295

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• NORFOLK AREA UNITED WAY INC

  $20,000

  2025 · CHILDCARE CENTER

• NORFOLK AREA UNITED WAY INC

  $10,000

  2023 · CHILDCARE CENTER

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Other IRS files