2026-07-23T11:12:28-07:00 2025-12-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2025-01-01 743071281 WELL COMMUNITY WELL 2143935878 125 Sunset Ave Dallas TX 75208 Alice Zaccarello Executive Director 2143935878 2026-07-13 1 Darrell Harris CPA P00503631 2148834382 2026-07-13 X 2025 2025-03-06 01:10:19Z Alice Zaccarello 125 Sunset Ave Dallas TX 75208 657096 0 X www.wellcommunity.org X 2002 TX The Well Community is a community of people bringing hope and stability to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives. The Well focuses on core issues related to mental illness (despair, isolation, poverty) by offering a restorative environment, healthy relationships and case management. 5 5 6 256 0 0 445476 570654 51946 51962 4180 28915 -7556 -24435 494046 627096 306 0 0 0 276788 242806 14400 19525 60889 248752 263703 540246 526034 -46200 101062 289574 388974 6520 4858 283054 384116 The Well Community is a community of people bringing hope and stability to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives. The Well focuses on core issues related to mental illness (despair, isolation, poverty) by offering a restorative environment, healthy relationships and case management. 0 0 183648 80 0 The Community Life Center (CLC) is a place where community is fostered by giving people living with mental illnesses an opportunity to reach their full potential. It is a safe and caring community where adults with mental illnesses experience new levels of hope and stability by socializing with one another (building community), worshiping together (sharing faith), and working alongside others (empowerment). Community Members (clients) are able to gain access to other services and support needed for their recovery. In addition, Community Members are able to re/develop friendships and family relationships. Developing healthy relationships is an essential part of the recovery process. Staff assists with case management, crisis intervention, and securing vital resources. A nutritious meal is served every program day. 129054 0 51962 Jacob's House is a residential and supportive housing program for up to eight men living with mental illnesses providing a model of decent and affordable residential care. 89498 49 0 Thursday Night Life is a weekly nonsectarian/nondenominational worship service on Thursday nights. Churches and volunteer groups cook and serve the evening meal and most come back time after time building relationships with Community Members The Well. 0 0 0 402200 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Dee Stofko 2143935878 125 Sunset Ave Dallas TX 75208 Alice Zaccarello Executive Director 40 0 X 100239 0 12959 Brooks Igo President 1 X X 0 0 0 Alan Wright Secretary 0.5 0 X X 0 0 0 Wanda Gass Treasurer 1 0 X X 0 0 0 Lisa Clayton Director 0.50 0 X 0 0 0 Tiesha White Director 0.50 0 X 0 0 0 100239 0 12959 0 0 0 0 0 58189 0 72903 0 82903 356659 0 570654 Rent from Transitional Housing 532000 51962 51962 0 0 0 0 0 0 51962 28915 0 0 28915 0 0 0 0 0 0 0 0 0 0 0 0 5565 72903 30000 -24435 0 -24435 0 0 0 0 0 627096 51962 0 4480 0 0 0 0 0 0 113198 78754 23584 10860 102747 77941 16984 7822 10304 6084 3081 1139 16557 12114 3042 1401 20083 11067 6008 3008 19525 19525 34634 29329 4350 955 55950 45948 303 9699 16500 11438 2174 2888 86034 80749 1762 3523 14225 14073 83 69 0 1574 0 1574 0 3211 3211 0 0 Participant Support Items 31492 31492 0 0 526034 402200 62945 60889 134853 229431 151547 157943 27220 27220 1574 0 1600 1600 289574 388974 6520 4858 0 0 6520 4858 X 283054 384116 0 0 283054 384116 289574 388974 101062 0 0 0 0 0 X 0 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 4721 4721 0 0 22499 22499 0 0 0 X 627096 0 0 0 0 0 627096 0 0 0 627096 526034 0 0 0 0 0 526034 0 0 0 526034 Schedule D, Part X, Line 2 Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of activities that are subject to tax on unrelated business income. As of December 31, 2025, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2022 for the Organization are no longer subject to examination by tax authorities. X X X X X 1 Murray Covens North Texas Nonprofit Resources 10450 Countess Dallas TX 75229 grant writing 0 206160 19525 186635 206160 19525 186635 Fall Spring 78468 72903 5565 0 0 1900 14068 2743 11289 0 0 78468 72903 5565 0 0 1900 14068 2743 11289 30000 -24435 Bill Leftwich Former Board Member 30600 Rent for Jacob's House 0 Form 990, Part VI, Section B, Line 11b The Executive Director and Treasurer reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is then forwarded to the full board for overall and final review before filing. Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. Form 990, Part VI, Section B, Line 15 The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive and key employee positions. Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public upon request. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our conflict of interest policy is made available upon request. Filed Extension.