Nonprofit · EIN 74-3071281
WELL COMMUNITY
Tax-exempt · DALLAS, TX 75208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $627,096 | $526,034 | $101,062 | $388,974 | $4,858 | $384,116 |
| December 31, 2024 | 990 | $494,046 | $540,246 | -$46,200 | $289,574 | $6,520 | $283,054 |
| December 31, 2023 | 990 | $528,596 | $522,652 | $5,944 | $336,066 | $6,812 | $329,254 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $570,654
- of which government grants
- $82,903
- Program service revenue
- $51,962
- Investment income
- $28,915
- Net income from fundraising events
- -$24,435
- Other revenue
- -$24,435
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,198
- Other salaries and wages
- $102,747
- Salaries, compensation and benefits (total)
- $242,806
- Professional fundraising fees
- $19,525
- Accounting fees
- $20,083
- Occupancy
- $86,034
- Travel
- $14,225
- Depreciation
- $1,574
- Program services (functional)
- $402,200
- Management and general (functional)
- $62,945
- Fundraising (functional)
- $60,889
Balance sheet and other
- Total assets, start of year
- $289,574
- Total assets, end of year
- $388,974
- Total liabilities, end of year
- $4,858
- Net assets, end of year
- $384,116
- Net assets without donor restrictions
- $384,116
- Gross receipts
- $657,096
- Employees
- 6
- Volunteers
- 256
- Year formed
- 2002
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alice Zaccarello | Executive Director Officer | 40 | $100,239 | $12,959 |
| Brooks Igo | President Trustee or director, Officer | 1 | $0 | $0 |
| Alan Wright | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Wanda Gass | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Clayton | Director Trustee or director | 0.5 | $0 | $0 |
| Tiesha White | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alice Zaccarello | Executive Director Officer | 40 | $87,641 | $5,258 |
| Brooks Igo | President Trustee or director, Officer | 1 | $0 | $0 |
| Alan Wright | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Wanda Gass | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Clayton | Director Trustee or director | 0.5 | $0 | $0 |
| Jeff Lane | Director Trustee or director | 0.5 | $0 | $0 |
| Lindsey Miller | Director Trustee or director | 0.5 | $0 | $0 |
| Tiesha White | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Alice Zaccarello | Executive Director Officer | 40 | $91,907 | $5,056 |
| Brooks Igo | President Trustee or director, Officer | 1 | $0 | $0 |
| Alan Wright | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Wanda Gass | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Lisa Clayton | Director Trustee or director | 0.5 | $0 | $0 |
| Cindy Jaggi | Director Trustee or director | 0.5 | $0 | $0 |
| Jeff Lane | Director Trustee or director | 0.5 | $0 | $0 |
| Lindsey Miller | Director Trustee or director | 0.5 | $0 | $0 |
| Elizabeth Schorman | Director Trustee or director | 0.5 | $0 | $0 |
| Tiesha White | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 125 SUNSET AVE, DALLAS, TX 75208-4516
- In care of
- % JOEL PULIS
- Principal officer (990 for 2025)
- Alice Zaccarello, 125 Sunset Ave, Dallas, TX 75208
- Signed the 990
- Alice Zaccarello, Executive Director
- Phone
- (214) 393-5878
- Return prepared by
- Darrell Harris CPA PC
Mission
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.
Program accomplishments
- 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.Expenses $183,648 · grants $80
- 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.Expenses $129,054 · revenue $51,962
- 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.Expenses $89,498 · grants $49
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-3071281
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $388,974
- Income (IRS master file)
- $657,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $528,596 | $522,652 | $336,066 | IRS |
| 990 | December 2022 | $473,521 | $440,380 | $329,995 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about WELL COMMUNITY
- What is the EIN of WELL COMMUNITY?
- The employer identification number (EIN) of WELL COMMUNITY is 74-3071281.
- Is WELL COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to WELL COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL COMMUNITY file?
- Form Not required (church). Churches are not required to file.
- When is the next return of WELL COMMUNITY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELL COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WELL COMMUNITY?
- The 990 for the year ended December 31, 2025 names Alice Zaccarello.
- Who are the officers and directors of WELL COMMUNITY?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $100,239 (Alice Zaccarello, Executive Director).
- How much revenue does WELL COMMUNITY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $627,096, expenses of $526,034 and total assets of $388,974 at year end.
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