2025-12-22T12:39:38-08:00 2025-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2024-07-01 900975599 DRINK AT THE WELL INC DRIN 4105896670 4710 PENNINGTON AVENUE CURTIS BAY MD 21226 AMANDA MEMMEL Founder / Executive Director 4105896670 2025-11-26 true Michael C Davis CPA P00066528 4107662645 2024 2025-03-06 01:10:19Z THE WELL HON'S HONEY AMANDA MEMMEL 4710 PENNINGTON AVE Curtis Bay MD 21226 2241242 false X www.drinkatthewell.org X 2013 MD THE WELL IS A COMMUNITY OF WOMEN BEING TRANSFORMED THROUGH LONG-TERM RELATIONSHIPS, PRACTICAL PROGRAMS, AND THE HEALING POWER OF LOVE. 7 6 42 789 0 0 1189818 1587252 0 1961 328136 480616 1517954 2069829 0 0 1002129 1108254 0 99620 230601 288338 1232730 1396592 285224 673237 1099888 1746793 189536 163204 910352 1583589 THE WELL IS A COMMUNITY OF WOMEN BEING TRANSFORMED THROUGH LONG-TERM RELATIONSHIPS, PRACTICAL PROGRAMS, AND THE HEALING POWER OF LOVE. false false 1102389 0 2069829 COR (Community Opportunity Responsibility) Life Development- The Well journeys alongside women survivors as they build a plan to work toward their goals. The Well offers them the opportunity to learn life skills through workshops, counseling, life planning, resources, and mentorship. Outreach- The Well provides essential needs to the community through a drop-in center to provide food, clothing, casework, showers, and other resources. This is where trust and relationships are built. Childcare- This service is free to those in our programs or employed at Hons Honey. Reliable and safe child care empowers women to achieve their goals. Residential Development- The Well currently provides two housing units that can accommodate up to four women. Safe and affordable housing removes a barrier for women to achieve their goals. Hons Honey- A social enterprise where woman survivors in our COR Life Development Program can earn fair wages to learn to sustain themselves and become a part of a healing work community. 1102389 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false true 9 0 42 true false false false false false true true false false false false X 7 6 false false false false false false false true true false false true true true true true true true false false X X Amanda Memmel 4105896670 4710 PENNINGTON AVE Curtis Bay MD 21226 AMANDA MEMMEL FOUNDER / EXECUTIVE DIRECTOR 40.00 X X 85832 0 0 CASSIE EVANS SECRETARY 1.00 X X 0 0 0 BELINDA HUESMAN TREASURER/CHAIR 1.00 X X 0 0 0 CHRISTINE CUMMINGS MEMBER 1.00 X 0 0 0 CONNIE MOORE MEMBER 1.00 X 0 0 0 JOHN ZEIGENFUSE MEMBER 1.00 X 0 0 0 JENNAMARIE WERNIG MEMBER 1.00 X 0 0 0 85832 0 0 false false false 78647 1508605 7400 1587252 1961 0 1961 99049 78647 28286 70763 0 70763 538794 143127 395667 395667 MISCELLANEOUS 900099 14186 14186 0 0 14186 2069829 409853 0 72724 95249 28575 28575 38099 932348 760973 117813 53562 1994 598 598 798 78663 61547 10108 7008 36648 6479 1883 28286 22329 15158 7171 0 55754 53047 2707 0 29909 27718 2191 0 21934 21071 863 0 PROFESSIONAL FEES 34786 28419 6367 0 PROGRAM EXPENSE 27092 27092 0 0 REPAIRS AND MAINTENANCE 23503 23309 194 0 MERCHANT EXPENSE 19870 14554 5316 0 16513 33849 10797 -28133 1396592 1102389 194583 99620 291313 356120 265 307411 220500 36250 20340 14642 85880 5976 34630 902097 49975 460756 852122 100738 59738 1099888 1746793 60042 87311 15900 113594 75893 189536 163204 X 883138 1267334 27214 316255 910352 1583589 1099888 1746793 673237 X false true X true false X 0 660386 829713 937048 1189818 1587252 5204217 0 0 660386 829713 937048 1189818 1587252 5204217 692284 4511933 0 0 0 5204217 0.86700 0.90880 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 67500 67500 565323 31435 533888 161250 4356 156894 33024 14184 18840 75000 75000 852122 RIGHT OF USE ASSET -NET OF ACCUMULATED AMORTIZATION 59738 59738 OPERATING LEASE LIABILITY 61892 AGENCY FUND 14001 75893 X 2284006 42764 143127 185891 2098115 -28286 -28286 2069829 1610769 42764 171413 214177 1396592 1396592 Pt XI, Line 2d EXPENSES OF $(143,127) FROM COST OF GOODS SOLD IS INCLUDED ON PART VIII, LINE 10B Pt XI, Line 4b EXPENSES OF $28,286 FROM FUNDRAISING EVENT EXPENSES IS INCLUDED ON PART VIII, LINE 8B Pt XII, Line 2d $171,413 IS COST OF GOODS SOLD AND DIRECT COSTS OF FUNDRAISING EVENTS. THIS IS COMPRISED OF: $143,127 FROM COST OF GOODS SOLD AND $28,286 FROM FUNDRAISING EVENT EXPENSES. Pt X, Line 2 Drink at the Well Inc. is an other than private foundation tax-exempt nonprofit organization under section 501(c)(3) of the Internal Revenue Code. Therefore, contributions to Drink at the Well Inc. are tax deductible under Section 170 of the Internal Revenue Code. The Well is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for federal income taxes in the accompanying consolidated financial statements. The Wells informational return filings are subject to audit by the Internal Revenue Service, generally for three years after filing. GIVING TUESDAY 51264 39790 11474 5238 121 DRIVING CHANGE 126432 38857 87575 3000 10864 5220 3843 177696 78647 99049 3000 16102 5220 3964 28286 70763 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. Pt VI, Line 12c BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTES INVOLVING ORGANIZATIONAL CONFLICTS. Pt VI, Line 15a THE EXECUTIVE DIRECTOR DOES BUDGET WITH A SALARY AND WAGES REPORT THAT GETS PRESENTED TO THE BOARD. BOARD APPROVES BUDGET AFTER REVIEWING COMPARISON DATA. THE WAGES GET REVIEWED, DOCUMENTED IN MINUTES, VOTED ON AND IMPLEMENTED THROUGH THE HUMAN RESOURCES STAFF. A NEW CONTRACT IS WRITTEN AND DISCUSSED WITH THE EMPLOYEE. THE EMPLOYEE SIGNS THE CONTRACT. 1628 CEDDOX ST LLC 4710 PENNINGTON AVENUE Curtis Bay MD 21226 TO HOLD THE DEED OF TRUST OF PROPERTY FOR DRINK AT THE WELL INC. MD DRINK AT THE WELL INC 0 0 195000 true 1.00000 false false false false false false false false false false false false false false false false false false false