2025-11-14T12:36:41-06:00 2024-12-31 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 211 SCHILLING CIRCLE STE 188 HUNT VALLEY MD 21031 990 2024-01-01 873409998 WELLS RECOVERY INC WELL 3017397748 221 E BALTIMORE STREET HAGERSTOWN MD 21740 CHARLIE MOONEYHAN DIRECTOR 3017397748 2025-11-14 1 0 TONY PARROTT P00161103 4104940885 2024 2025-03-06 01:10:19Z CHARLES H MOONEYHAN 109 N ANTIETAM STREET FUNKSTOWN MD 21734 892512 0 X N/A X 2021 MD WELLS RECOVERY WAS CREATED TO PROVIDE SUPPORTIVE HOUSING, NUTRITION, AND WORK DEVELOPMENT SERVICES TO LOW INCOME INDIVIDUALS UNDERGOING INTENSIVE SUBSTANCE USE DISORDER TREATMENT. 7 7 0 0 0 0 13965414 22748 294674 581363 41879 288401 0 0 14301967 892512 0 0 0 0 0 0 0 0 0 420646 931062 420646 931062 13881321 -38550 14280606 14244164 399285 401393 13881321 13842771 TO PROVIDE HALF-WAY HOUSING AND SUPPORT SERVICES TO INDIVIDUALS THAT HAVE AN HONES DESIRE TO REMAIN DRUG FREE AND ARE MOTIVATED TO MAINTAIN A PRODUCTIVE HEALTHY LIFESTYLE. 0 0 907953 581363 THE ORGANIZATION PROVIDES SHELTER, FOOD AND SUPPORT SERVICES TO CHEMICALLY DEPENDENT CLIENTS IN AN ALCOHOL AND DRUG FREE ENVIRONMENT. 907953 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X CHARLES MOONEYHAN 3017397748 124 EAST BALTIMORE STREET HAGERSTOWN MD 21740 X CLARK HUDAK DIRECTOR 2.00 X 0 0 0 RICHARD CHURCHEY DIRECTOR 2.00 X 0 0 0 RICHARD HURST DIRECTOR 2.00 X 0 0 0 ASHLEY TOLINO DIRECTOR 2.00 X 0 0 0 CHARLES MOONEYHAN EXECUTIVE DIRECTOR 40.00 X 0 0 0 CHRISTINA TRENTON NEE CHEIF OPERATING OFFICER 40.00 X 0 0 0 RYAN HAINES SECRETARY 2.00 X 0 0 0 IRA C COOKE TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5000 17748 22748 LEASING INCOME 436181 436181 CLIENT FEE INCOME 145182 145182 581363 288401 288401 892512 869764 0 0 11951 11951 2864 2864 1323 1323 966 966 349026 349026 144075 144075 61330 55197 6133 MANAGEMENT FEES 339814 339814 LICENSES 14263 14263 BANK SERVICE CHARGES 3702 3702 EQUIPMENT RENTAL 1099 1099 649 649 931062 907953 23109 0 3556952 3732810 858095 100055 9259825 1019663 6821955 8240162 3043604 2171137 14280606 14244164 399285 401393 399285 401393 X 0 0 0 0 13881321 13842771 13881321 13842771 14280606 14244164 -38550 0 X 0 0 0 X 308659 604111 912770 308659 604111 912770 0 0 0 912770 41879 288401 330280 41879 288401 330280 350538 892512 1243050 0.73430 0.88050 0.26570 0.11950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 841000 841000 8376207 1011139 7365068 42618 8524 34094 8240162 LOAN RECEIVABLE - WELLS HOUSE, INC. 2171137 2171137 LOAN PAYABLE TO WELLS HOUSE, INC. 399285 CREDIT CARD PAYABLES 2108 401393 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 7 VOTING MEMBERS CONSISTING OF AN EXECUTIVE DIRECTOR AND 6 OTHER MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS 7 VOTING MEMBERS CONSISTING OF AN EXECUTIVE DIRECTOR AND 6 OTHER MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE EXECUTIVE DIRECTOR, PROGRAM DIRECTOR AND EXTERNAL ACCOUNTANT FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT THE EXECUTIVE DIRECTOR, DIRECTORS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.