BETA

WELL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WELL INC (EIN 83-2654722)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349208208
Schema version
2021v4.0
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)
Return2022-11-14T17:46:26-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARAPersonFirstNm
Person LastLEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVLADIMIR RAICEVIC CPAPreparerPersonNm
PTINP00091538PTIN
Phone8585668020PhoneNum
Preparation2022-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$157,391GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$148,788ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,603ProgramServiceRevenueAmt
Total Revenue$157,391TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,686SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,415FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$46,061OccupancyRentUtltsAndMaintAmt
Other Expenses Total$50,670OtherExpensesTotalAmt
Total Expenses$137,832TotalExpensesAmt
Excess Or Deficit For Year$19,559ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$27,797NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,441OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$3,203NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,826BOYAmt
EOY$19,233EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,277BOYAmt
EOY$42,916EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,103BOYAmt
EOY$62,149EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,900BOYAmt
EOY$58,946EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$27,797BOYAmt
EOY$3,203EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE CORPORATION'S PRIMARY PURPOSES ARE THE RELIGIOUS GLORIFICATION OF JESUS CHRIST AND THE PROMOTION AND COMMUNICATION OF THE GOSPEL OF JESUS CHRIST. THIS INCLUDES THE STUDY, ADVANCEMENT AND PROMOTION OF CHRISTIAN RELIGION. THE CORPORATION PROVIDES A COLLABORATIVE COMMUNITY WORKSPACE FOR WORKING WOMEN AT LOW OR NO COST THAT INCLUDES WORKSPACE AND MEETING ROOMS, CLASSES, WORKSHOPS, SUPPORT GROUPS, CHILDCARE PROGRAMS, AND OTHER EVENTS THAT ARE CHRISTIAN FAITH BASED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomESTABLISH AND PROVIDE A COLLABORATIVE WORKSPACE THAT IS FAITH BASEDDescriptionProgramSrvcAccomTxt
Program Service Expenses$91,897ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,897TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KARA LEE
CEO & EXEC D40.00$0
JILL PRIMM
CFO3.00$0
KIM ORR
SECRETARY1.00$0
SYLVIA MAH
DIRECTOR1.00$0
SHARYNA SCOTT
DIRECTOR1.00$0
KRISTEN LUCAS
CEO & DIR DE000.00$2,080
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 PRIMMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O THE WELLAddressLine1Txt
Address Line25500 GROSSMONT CENTER DRIVE 195AddressLine2Txt
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 Minus2 Years$82,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,188CurrentTaxYearMinus1YearAmt
Current Tax Year$148,788CurrentTaxYearAmt
Total$267,295TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$82,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,188CurrentTaxYearMinus1YearAmt
Current Tax Year$148,788CurrentTaxYearAmt
Total$267,295TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$267,295PublicSupportTotal170Amt
Total Support$267,295TotalSupportAmt
Gross Receipts Rltd Activities$24,123GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 6,770 COMPUTER SOFTWARE & SUPPLIES 1,051 EQUIPMENT RENTAL & MAINT 57 OFFICE MEALS 9 IT SUPPORT CONTRACT 5,688 TRAVEL 187 CONFERENCES & CE 5,100 INSURANCE - LIABILITY, D & O 5,372 BACKROUND CHECK 770 BANK FEES 550 BUSINESS MEALS 380 BUSINESS TAX 15 DECORATIONS 95 DISCOUNTS 500 DUES & SUBSCRIPTIONS 675 JANITORIAL 6,403 LICENSES & PERMITS 51 OTHER COSTS 30 PAYMENT PROCESSING FEES 2,207 PAYROLL PROCESSING FEES 5,155 SPECIAL EVENTS 403 SUPPLIES 4,085 SUPPLIES-IN-KIND 96 EXPENSE OFFSETS -1,727 TELEPHONE & TELECOMM 4,167 WORKERS COMPENSATION 2,581 TOTAL 50,670
FORM 990-EZ, PART I, LINE 20PPP LOAN FORGIVEN 11,441
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 279 FACILITIES IMPROVEMENTS 0 33,120 SECURITY DEPOSIT 4,277 9,517 TOTAL 4,277 42,916
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 38,900 38,900 RAINBOW INVESTMENTS LOAN 0 20,046
FORM 990-EZ, PART IIITHE CORPORATION'S PRIMARY PURPOSES ARE THE RELIGIOUS GLORIFICATION OF JESUS CHRIST AND THE PROMOTION AND COMMUNICATION OF THE GOSPEL OF JESUS CHRIST. THIS INCLUDES THE STUDY, ADVANCEMENT AND PROMOTION OF CHRISTIAN RELIGION. THE CORPORATION PROVIDES A COLLABORATIVE COMMUNITY WORKSPACE FOR WORKING WOMEN AT LOW OR NO COST THAT INCLUDES WORKSPACE AND MEETING ROOMS, CLASSES, WORKSHOPS, SUPPORT GROUPS, CHILDCARE PROGRAMS, AND OTHER EVENTS THAT ARE CHRISTIAN FAITH BASED.

Comments

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