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Live At The Well

  • Ooltewah, TN
  • Tax-exempt since April 2010
  • EIN: 27-1189622

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Protestant (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$128k (2023)

Expenses
$105k (2023)

Total Assets
$58.4k (2023)

Total Liabilities
$973 (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,088
Expenses
$104,867
Net Income
$23,221
Net Assets
$57,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,603
96.5%
Program Services $4,450
3.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35
0.0%
Other Revenue $0
Assets/Debt
Total Assets $58,397
Total Liabilities $973
Net Assets $57,424
Compensation
Key Employees and Officers Compensation Other
Dewayne Butcher (Chairman) $0 $0
Karen Drexler (Secretary) $0 $0
Ming Ligman (Treasurer) $0 $0
Rick Labate (Director) $0 $0
Kevin Emmerson (Director) $0 $0
Don Bobst (Director) $0 $0
Kelly Mowrer (Executive Di) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 8, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,993
Expenses
$120,803
Net Income
-$7,810
Net Assets
$34,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,973
90.2%
Program Services $11,000
9.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20
0.0%
Other Revenue $0
Assets/Debt
Total Assets $34,201
Total Liabilities $0
Net Assets $34,201
Compensation
Key Employees and Officers Compensation Other
Dewayne Butcher (Chairman) $0 $0
Karen Drexler (Secretary) $0 $0
Ming Ligman (Treasurer) $0 $0
Rick Labate (Director) $0 $0
Kevin Emmerson (Director) $0 $0
Don Bobst (Director) $0 $0
Kelly Mowrer (Executive Di) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 9, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,095
Expenses
$113,846
Net Income
$40,249
Net Assets
$42,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,274
91.0%
Program Services $12,781
8.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,040
0.7%
Other Revenue $0
Assets/Debt
Total Assets $42,945
Total Liabilities $934
Net Assets $42,011
Compensation
Key Employees and Officers Compensation Other
Dewayne Butcher (Chairman) $0 $0
Karen Drexler (Secretary) $0 $0
Ming Ligman (Treasurer) $0 $0
Rick Labate (Director) $0 $0
Kevin Emmerson (Director) $0 $0
Don Bobst (Director) $0 $0
Kelly Mowrer (Executive Di) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 12, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,345
Expenses
$104,262
Net Income
$15,083
Net Assets
$1,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,240
91.5%
Program Services $9,997
8.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $108
0.1%
Other Revenue $0
Assets/Debt
Total Assets $20,215
Total Liabilities $18,453
Net Assets $1,762
Compensation
Key Employees and Officers Compensation Other
Kelly Mowrer (Executive Di) $39,228 $0
Dewayne Butcher (Chairman) $0 $0
Karen Drexler (Secretary) $0 $0
Ming Ligman (Treasurer) $0 $0
Rick Labate (Director) $0 $0
Kevin Emmerson (Director) $0 $0
Don Bobst (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,655
Expenses
$115,028
Net Income
-$9,373
Net Assets
-$13,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,816
82.2%
Program Services $18,334
17.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $505
0.5%
Other Revenue $0
Assets/Debt
Total Assets $4,681
Total Liabilities $18,002
Net Assets -$13,321
Compensation
Key Employees and Officers Compensation Other
Kelly Mowrer (Executive Di) $21,657 $0
Dewayne Butcher (President) $0 $0
Karen Drexler (Secretary) $0 $0
Ming Ligman (Treasurer) $0 $0
Rick Labate (Director) $0 $0
Kevin Emmerson (Director) $0 $0
Don Bobst (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 29, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,472
Expenses
$114,598
Net Income
$874
Net Assets
-$3,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,466
87.0%
Program Services $14,300
12.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $698
0.6%
Other Revenue $8
0.0%
Assets/Debt
Total Assets $13,653
Total Liabilities $17,601
Net Assets -$3,948
Compensation
Key Employees and Officers Compensation Other
Kelly Mowrer (Executive Di) $32,391 $0
Dewayne Butcher (President) $0 $0
Karen Drexler (Secretary) $0 $0
Ming Ligman (Treasurer) $0 $0
Rick Labate (Director) $0 $0
Kevin Emmerson (Director) $0 $0
Don Bobst (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 3, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,388
Expenses
$86,408
Net Income
-$3,020
Net Assets
-$4,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,781
80.1%
Program Services $15,770
18.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $829
1.0%
Other Revenue $8
0.0%
Assets/Debt
Total Assets $10,420
Total Liabilities $15,242
Net Assets -$4,822
Compensation
Key Employees and Officers Compensation Other
Kelly Mowrer (Executive Director) $30,711 $10,682
De Wayne Butcher (President) $0 $0
Karen Drexler (Secretary) $0 $0
Ming Ligman (Treasurer) $0 $0
Rick La Bate (Director) $0 $0
James Rhodes (Director) $0 $0
Kevin Emmerson (Director) $0 $0
Don Bobst (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,713
Expenses
$89,154
Net Income
$3,559
Net Assets
-$1,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,629
84.8%
Program Services $12,946
14.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,138
1.2%
Other Revenue $0
Assets/Debt
Total Assets $13,693
Total Liabilities $15,495
Net Assets -$1,802
Compensation
Key Employees and Officers Compensation Other
Kelly Mowrer (Executive Director) $39,752 $0
De Wayne Butcher (President) $0 $0
Karen Drexler (Secretary) $0 $0
Ming Ligman (Treasurer) $0 $0
Rick La Bate (Director) $0 $0
James Rhodes (Director) $0 $0
Kevin Emmerson (Director) $0 $0
Don Bobst (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,544
Expenses
$90,766
Net Income
$8,778
Net Assets
-$5,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,228
67.5%
Program Services $29,919
30.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,397
2.4%
Other Revenue $0
Assets/Debt
Total Assets $7,796
Total Liabilities $13,157
Net Assets -$5,361

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,047
Expenses
$81,327
Net Income
-$18,280
Net Assets
-$14,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,997
74.5%
Program Services $14,363
22.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,687
2.7%
Other Revenue $0
Assets/Debt
Total Assets $3,160
Total Liabilities $17,299
Net Assets -$14,139

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,216
Expenses
$20,570
Net Income
$3,646
Net Assets
$4,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,534
68.3%
Program Services $7,070
29.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $612
2.5%
Other Revenue $0
Assets/Debt
Total Assets $4,141
Total Liabilities $0
Net Assets $4,141

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,761
Expenses
$109,523
Net Income
-$4,762
Net Assets
$494
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,374
82.4%
Program Services $14,485
13.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,902
3.7%
Other Revenue $0
Assets/Debt
Total Assets $494
Total Liabilities $0
Net Assets $494

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,706
Expenses
$88,257
Net Income
$2,449
Net Assets
$5,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,516
66.7%
Program Services $24,110
26.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,080
6.7%
Other Revenue $0
Assets/Debt
Total Assets $5,256
Total Liabilities $0
Net Assets $5,256

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,472
Expenses
$99,664
Net Income
$2,808
Net Assets
$2,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,532
62.0%
Program Services $30,590
29.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,350
8.1%
Other Revenue $0
Assets/Debt
Total Assets $2,807
Total Liabilities $0
Net Assets $2,807

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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