BETA

WELL INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WELL INC (EIN 83-2654722)
Tax period
2022-01-01 to 2022-12-31
Filed
2025-04-24
IRS object ID
202521149349201347
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-24T21:04:51-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203521071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAREY & RAICEVIC CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19939 HIBERT ST SUITE 206AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921311031ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832654722EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WELL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELLBusinessNameControlTxt
Phone6194396795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 GROSSMONT CENTER DRIVE 195AddressLine1Txt
CityLA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91942ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARA LEEPersonNm
Person TitleCEO & EXEC DIRECTORPersonTitleTxt
Phone6194396795PhoneNum
Signature2025-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVLADIMIR RAICEVIC CPAPreparerPersonNm
PTINP00091538PTIN
Phone8585668020PhoneNum
Preparation2025-04-24PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.TWCFW.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,770GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$188,459ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,311ProgramServiceRevenueAmt
Total Revenue$192,770TotalRevenueAmt
Salaries Other Comp Empl Bnft$91,539SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$564FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$49,504OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,587OtherExpensesTotalAmt
Total Expenses$176,194TotalExpensesAmt
Excess Or Deficit For Year$16,576ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,203NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$249OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$19,530NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,233BOYAmt
EOY$15,626EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$42,916BOYAmt
EOY$42,637EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,149BOYAmt
EOY$58,263EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,946BOYAmt
EOY$38,733EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,203BOYAmt
EOY$19,530EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE CO-WORKING SPACE FOR WOMEN AND ENRICHMENT PROGRAMS FOR THEIR CHILDREN AND WOMEN SUPPORT WORKSHOPS, SPECIAL EVENTS, AND EVENT SPACE RENTAL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SPECIFIC PURPOSE IS TO PROVIDE CO-WORKING SPACE FOR WOMEN AND ENRICHMENT PROGRAMS FOR THEIR CHILDREN AND WOMEN SUPPORT WORKSHOPS, SPECIAL EVENTS, AND EVENT SPACE RENTAL.DescriptionProgramSrvcAccomTxt
Program Service Expenses$133,252ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,252TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KARA LEE
CEO & EXEC D40.00$0
TIM LAWRENCE
CHAIR & DIRE1.00$0
JILL PRIMM
CFO3.00$0
KIM ORR
SECRETARY1.00$0
SHARYNA SCOTT
DIRECTOR3.00$0
SYLVIA MAH
DIRECTOR1.00$0
ASHLY VILLAMAR-MERCADO
SECRETARY3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJILL JERANKO PRIMMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 GROSSMONT CENTER DRIVEAddressLine1Txt
CityLA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91942ZIPCd
FieldValueIRS element (for citing)
Phone6194396795PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,788CurrentTaxYearMinus1YearAmt
Current Tax Year$188,459CurrentTaxYearAmt
Total$455,754TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,788CurrentTaxYearMinus1YearAmt
Current Tax Year$188,459CurrentTaxYearAmt
Total$455,754TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$455,754PublicSupportTotal170Amt
Total Support$455,754TotalSupportAmt
Gross Receipts Rltd Activities$28,434GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 2,981 BANK CHARGES 260 COMPUTER SOFTWARE & SUPPLIES 5,478 DUES & SUBSCRIPTIONS 84 EQUIPMENT RENTAL & MAINT 3,565 POSTAGE 11 PRINTING & COPYING 165 SUPPLIES 6,090 TELEPHONE & COMMUNICATIONS 4,026 MEALS 155 INSURANCE - LIABILITY, D & O 6,283 WORKERS COMP 404 BACKROUND CHECK 200 LICENSES & PERMITS 59 PAYMENT PROCESSING FEES 766 PAYROLL PROCESSING FEES 3,256 SPECIAL EVENTS 804 TOTAL 34,587
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -249
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 279 0 FACILITIES IMPROVEMENTS 33,120 33,120 SECURITY DEPOSIT 9,517 9,517 TOTAL 42,916 42,637
FORM 990-EZ, PART II, LINE 26RAINBOW INVESTMENTS LOAN 20,046 0 SBA LOAN 38,900 38,733
FORM 990-EZ, PART IIITHIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE CO-WORKING SPACE FOR WOMEN AND ENRICHMENT PROGRAMS FOR THEIR CHILDREN AND WOMEN SUPPORT WORKSHOPS, SPECIAL EVENTS, AND EVENT SPACE RENTAL.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.