2022-11-14T17:46:26-05:00 2021-12-31 203521071 CAREY & RAICEVIC CPAS INC 9939 HIBERT ST SUITE 206 SAN DIEGO CA 921311031 990EZ 2021-01-01 832654722 THE WELL INC WELL 6194396795 5500 GROSSMONT CENTER DRIVE 195 LA MESA CA 91942 KARA LEE CEO & EXEC DIRECTOR 6194396795 2022-11-14 true KARA LEE 999009999 VLADIMIR RAICEVIC CPA P00091538 8585668020 2022-11-14 2021 2022-09-23 18:48:47Z X X X WWW.TWCFW.ORG X X 157391 X 148788 8603 157391 34686 6415 46061 50670 137832 19559 -27797 11441 3203 X 6826 19233 4277 42916 11103 62149 38900 58946 -27797 3203 X THE 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. ESTABLISH AND PROVIDE A COLLABORATIVE WORKSPACE THAT IS FAITH BASED 91897 91897 KARA LEE CEO & EXEC D 40.00 0 JILL PRIMM CFO 3.00 0 KIM ORR SECRETARY 1.00 0 SYLVIA MAH DIRECTOR 1.00 0 SHARYNA SCOTT DIRECTOR 1.00 0 KRISTEN LUCAS CEO & DIR DE 000.00 2080 false false false false false false false false false CA JILL PRIMM C/O THE WELL 5500 GROSSMONT CENTER DRIVE 195 LA MESA CA 91942 6194396795 false false false false false false false false false false false NONE NONE true X 82319 36188 148788 267295 82319 36188 148788 267295 267295 267295 24123 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 PPP LOAN FORGIVEN 11,441 FORM 990-EZ, PART II, LINE 24 ACCOUNTS 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 26 UNSECURED NOTES AND LOANS PAYABLE 38,900 38,900 RAINBOW INVESTMENTS LOAN 0 20,046 FORM 990-EZ, PART III THE 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.