WELLS HOUSE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WELLS HOUSE INC (EIN 52-1368952)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-19
IRS object ID: 202420799349300702
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-19T07:37:01-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522334868	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANDIZIO WILKINS LITTLE & MATTHEWS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8370 VETERANS HIGHWAY SUITE 104	AddressLine1Txt
City	MILLERSVILLE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521368952	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELLS HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WELL	BusinessNameControlTxt
Phone	3017397748	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 E BALTIMORE STREET	AddressLine1Txt
City	HAGERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21740	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES H MOONEYHAN EXEC DIR	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3017397748	PhoneNum
Signature	2024-03-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	MOONEYHAN EXEC DIR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TONY PARROTT	PreparerPersonNm
PTIN	P00161103	PTIN
Phone	4109873313	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd
Principal Officer	CHARLES H MOONEYHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	109 N ANTIETAM STREET	AddressLine1Txt
City	FUNKSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21734	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,119,212	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WELLSHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	THE WELLS HOUSE INC. IS A RESIDENTIAL AND OUTPATIENT TREATMENT FACILITY THAT PROVIDES TREATMENT, STRUCTURE AND SUPPORT SERVICES FOR ADULTS IN THE EARLY STAGES OF RECOVERY FROM CHEMICAL DEPENDENCY AND SUBSTANCE ABUSE.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	72	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$634,704	PYContributionsGrantsAmt
CY Contributions Grants	$185,681	CYContributionsGrantsAmt
PY Program Service Revenue	$7,566,873	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,903,195	CYProgramServiceRevenueAmt
PY Investment Income	$115,419	PYInvestmentIncomeAmt
CY Investment Income	$5,702	CYInvestmentIncomeAmt
PY Other Revenue	$38,541	PYOtherRevenueAmt
CY Other Revenue	$24,634	CYOtherRevenueAmt
PY Total Revenue	$8,355,537	PYTotalRevenueAmt
CY Total Revenue	$7,119,212	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,193,560	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,846,576	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$972	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,130,342	PYOtherExpensesAmt
CY Other Expenses	$1,817,000	CYOtherExpensesAmt
PY Total Expenses	$6,323,902	PYTotalExpensesAmt
CY Total Expenses	$4,663,576	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,031,635	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,455,636	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,468,989	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Liabilities BOY	$973,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,495,793	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE INTENSIVE TREATMENT SERVICES TO INDIVIDUALS THAT HAVE AN HONEST DESIRE TO REMAIN DRUG FREE AND ARE MOTIVATED TO MAINTAIN A PRODUCTIVE HEALTHY LIFESTYLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,385,992	ExpenseAmt
Revenue	$6,933,531	RevenueAmt
Desc	THE ORGANIZATION PROVIDES SHELTER, FOOD, COUNSELING, TREATMENT AND REFERRAL SERVICES TO CHEMICALLY DEPENDENT CLIENTS IN AN ALCOHOL AND DRUG FREE ENVIRONMENT.	Desc
Total Program Service Expenses	$3,385,992	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	Yes (1)	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	72	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES MOONEYHAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3017397748	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 EAST BALTIMORE STREET	AddressLine1Txt
City	HAGERSTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21740	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
EARL MAYNE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RYAN HAINES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHARLES MOONEYHAN
CHEIF EXECUTIVE OFFICER	40.00		$0	$0	$0	Yes (X)
CLARK HUDAK
SECRETARY	2.00		$0	$0	$0	Yes (X)
IRA C COOKE
PRESIDENT	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$179,360	GovernmentGrantsAmt
All Other Contributions	$6,321	AllOtherContributionsAmt
Total Contributions	$185,681	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PATIENT BILL	$6,860,525	$6,860,525
SELF-PAY CLIENT FEES	$42,553	$42,553
TELE-MEDICINE REIMBURS	$117	$117

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,903,195	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,702	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUES	Desc
Total Revenue Column	$24,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,634	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,634	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,119,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,933,531	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,513,651	TotalAmt
Program Services	$1,734,419	ProgramServicesAmt
Management And General	$779,232	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,346	TotalAmt
Management And General	$29,346	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$101,534	TotalAmt
Program Services	$70,058	ProgramServicesAmt
Management And General	$31,476	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$202,045	TotalAmt
Program Services	$139,411	ProgramServicesAmt
Management And General	$62,634	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$300,000	TotalAmt
Program Services	$207,000	ProgramServicesAmt
Management And General	$93,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,687	TotalAmt
Management And General	$27,687	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$88,627	TotalAmt
Program Services	$88,627	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,715	TotalAmt
Program Services	$4,857	ProgramServicesAmt
Management And General	$3,886	ManagementAndGeneralAmt
Fundraising	$972	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,674	TotalAmt
Program Services	$21,835	ProgramServicesAmt
Management And General	$35,839	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$133,253	TotalAmt
Program Services	$86,614	ProgramServicesAmt
Management And General	$46,639	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$206,454	TotalAmt
Program Services	$165,163	ProgramServicesAmt
Management And General	$41,291	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$74,026	TotalAmt
Program Services	$62,922	ProgramServicesAmt
Management And General	$11,104	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,584	TotalAmt
Program Services	$8,584	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$115,117	TotalAmt
Program Services	$97,849	ProgramServicesAmt
Management And General	$17,268	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,247	TotalAmt
Program Services	$71,855	ProgramServicesAmt
Management And General	$35,392	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
THERAPEUTIC INCENTIVE P	$230,812	$230,812
CLINICAL SUPPLIES & LAB	$145,371	$145,371
HOUSEHOLD EXPENSES	$105,974	$105,974
RENT CLIENT HOUSING	$68,500	$68,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$137,959	TotalAmt
Program Services	$76,141	ProgramServicesAmt
Management And General	$61,818	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,663,576	TotalAmt
Program Services	$3,385,992	ProgramServicesAmt
Management And General	$1,276,612	ManagementAndGeneralAmt
Fundraising	$972	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,372,715	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$180,017	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,892,514	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$607,143	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,106	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$414,494	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,468,989	BOYAmt
EOY	$0	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,453	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$294,107	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$659,636	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$973,196	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,495,793	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,495,793	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,468,989	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,455,636	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$13,951,429	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$630,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$683,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,165,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$634,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185,681	CurrentTaxYearAmt
Total	$3,300,163	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,777,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,286,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,161,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,566,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,903,195	CurrentTaxYearAmt
Total	$33,695,701	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,407,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,970,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,327,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,201,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,088,876	CurrentTaxYearAmt
Total	$36,995,864	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$36,995,864	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,702	CurrentTaxYearAmt
Total	$228,314	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,702	CurrentTaxYearAmt
Total	$228,314	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,634	CurrentTaxYearAmt
Total	$277,251	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,469,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,050,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,506,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,355,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,119,212	CurrentTaxYearAmt
Total	$37,501,429	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98650	PublicSupportCY509Pct
Public Support PY509	0.98560	PublicSupportPY509Pct
Investment Income CY	0.00610	InvestmentIncomeCYPct
Investment Income PY	0.00630	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION LIQUIDATED ON APRIL 27, 2023 AND TRANSFERRED ALL IT'S ASSETS TO ANOTHER CHARITABLE ORGANIZATION CALLED WELLS RECOVERY, INC. EIN 87-3409998.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEHAVIORAL COUNSELING SERVICES OF WASHINGTON COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNED BY CHARLES MOONEYHAN, CHEIF EXECUTIVE OFFICER	RelationshipDescriptionTxt
Transaction	$300,000	TransactionAmt
Transaction	MANAGEMENT SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
WELLS RECOVERY INC
CASH TRANFER TO WELLS RECOVERY, INC.	2023-04-27	$500,000	VALUE OF CASH TRANSFER	873409998	221 E BALTIMORE STREET	HAGERSTOWN	MD	21740	501C (3)
WELLS RECOVERY INC
CASH TRANSFER TO WELLS RECOVERY, INC.	2023-04-27	$5,614,516	VALUE OF CASH TRANSFER	873409998	221 E BALTIMORE STREET	HAGERSTOWN	MD	21740	501C (3)
WELLS RECOVERY INC
TRANSFER OF FIXED ASSETS AND BUILDINGS TO WELLS RECOVERY, INC.	2023-04-27	$7,836,913	APPRAISAL OF FMV OF FIXED ASSETS AND BUILDINGS TRANSFERRED	873409998	221 E BALTIMORE STREET	HAGERSTOWN	MD	21740	501C (3)

Field	Value	IRS element (for citing)
Director Of Successor	0	DirectorOfSuccessorInd
Employee Of Successor	0	EmployeeOfSuccessorInd
Owner Of Successor	0	OwnerOfSuccessorInd
Receive Compensation	0	ReceiveCompensationInd
Assets Distributed	0	AssetsDistributedInd
Required To Notify AG	Yes (1)	RequiredToNotifyAGInd
Attorney General Notified	Yes (1)	AttorneyGeneralNotifiedInd
Liabilities Paid	Yes (1)	LiabilitiesPaidInd
Bonds Outstanding	0	BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS 5 VOTING MEMBERS, CONSISTING OF AN EXECUTIVE DIRECTOR AND 4 OTHER DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION HAS 5 VOTING MEMBERS CONSISTING OF AN EXECUTIVE DIRECTOR AND 4 OTHER DIRECTORS.
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 B, LINE 15	THE OTHER 4 VOTING MEMBERS DETERMINE ON AN ANNUAL BASIS THE SALARY FOR THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPENSATION STATISTICS FOR OTHER EXECUTIVE DIRECTORS FOR SIMILAR SIZE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	UPON LIQUIDATION OF CHARITY, TRANSFER OF ASSETS TO WELLS RECOVERY, INC. -13,951,429. EIN 87-3409998