2022-11-14T08:18:04-05:00 2021-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2021-01-01 454036301 THE WELL COFFEEHOUSE WELL 6154572684 5000 LINBAR ST STE 285 NASHVILLE TN 37211 MICHAEL LENDA CEO 6155853900 2022-11-15 true MICHAEL LENDA 999009999 C THOMAS BATES CPA P00443854 6153733771 2022-11-08 2021 2022-09-23 18:48:47Z MICHAEL LENDA 5000 LINBAR ST STE 285 NASHVILLE TN 37211 3321742 false X WWW.THEWELLCOFFEEHOUSE.COM X 2012 TN TO SUPPORT OUR PURPOSE TO LOVE COFFEE AND LOVE PEOPLE EVEN MORE, THE WELL COFFEEHOUSE CHANGES LIVES LOCALLY AND GLOBALLY THROUGH THE COFFEE IT SERVES AND THE COMMUNITY IT CREATES LOCALLY AND THE PROFIT IT DONATES TO BRING CLEAN WATER GLOBALLY & PRIORITIZING NEEDS IN COFFEE 8 7 134 7 0 650563 488819 0 -15536 6 1455827 2004958 2090854 2493783 0 0 993689 1290597 0 0 921385 1009733 1915074 2300330 175780 193453 1142683 1672113 616611 952588 526072 719525 X TO SUPPORT OUR PURPOSE TO LOVE COFFEE AND LOVE PEOPLE EVEN MORE, THE WELL COFFEEHOUSE CHANGES LIVES LOCALLY AND GLOBALLY THROUGH THE COFFEE IT SERVES AND THE COMMUNITY IT CREATES LOCALLY AND THE PROFIT IT DONATES TO BRING CLEAN WATER GLOBALLY & PRIORITIZING NEEDS IN COFFEE false false 2211276 2001897 WE EXIST TO SUPPORT GOD'S MISSION OF GIVING A LIFE OF FREEDOM AND HOPE TO OPPRESSED, UNDERPRIVILEGED, AND IMPOVERISHED CHILDREN, WOMEN AND MEN. THIS MISSIONAL EFFORT IS FOCUSED LOCALLY AND GLOBALLY THROUGH THE GIVING OF FINANCIAL ASSISTANCE, FOOD, CLOTHING, AND OTHER ESSENTIALS OF LIFE. WE DO THIS BY SELLING COFFEE AND COFFEE PRODUCTS AND THEN TAKING THE PROFITS FROM THESE SALES AND GIVING IT AWAY TO THOSE IN NEED. ADDITIONALLY, WE HOST WEEKLY CHURCH GATHERINGS THAT TYPICALLY OCCUR ON SUNDAY EVENINGS. THESE MEETINGS ARE INTENDED TO PROVIDE A COMMUNAL INTERSECTION OF LIFE, BEAUTY, JUSTICE & COMPASSION WHERE ALL ARE WELCOMED, RESPECTED AND INCLUDED. 2211276 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 134 true false false false false false false false false X 8 7 false false false false false false false true true false false true true true false true true false false false TN IN X LAUREN BROOKS 9282083167 500 LINBAR STREET STE 285 NASHVILLE TN 37211 MICHAEL LENDA CEO 40.00 X 110787 0 9710 CHRIS SOPER CBO 40.00 X X 64405 0 0 PAT BENNETT PRESIDENT 2.00 X X 0 0 0 LARRY BURKHART BOARD MEMBER 1.00 X 0 0 0 BART LIDDLE TREASURER 2.00 X X 0 0 0 SHANTA MURRAY BOARD MEMBER 1.00 X 0 0 0 ROB TOUCHSTONE VICE PRESIDE 2.00 X X 0 0 0 JIM WILLIAMSON BOARD MEMBER 1.00 X 0 0 0 MATT YATES BOARD MEMBER 1.00 X 0 0 0 175192 9710 1 false false false 414106 74713 488819 6 6 2829856 827959 2001897 2001897 OTHER REVENUE 3061 3061 3061 2493783 2004964 184902 178577 6325 940199 908034 32165 48846 47457 1389 116650 112659 3991 12264 1314 10950 7466 7466 39762 39762 97640 95909 1731 503838 503838 27269 27269 4902 3862 1040 82641 82641 14051 14051 SERVICE FEES 148368 116905 31463 DUES & SUBSCRIPTIONS 28629 28629 TRAINING 7101 7101 MISSIONS EXPENSES 5839 5839 29963 29963 2300330 2211276 89054 0 438584 493159 36772 214871 128855 82063 119707 148045 3594 3594 909477 526731 399112 382746 16059 347635 1142683 1672113 147425 497960 22786 18914 230579 212095 215821 223619 616611 952588 X 469547 719525 56525 526072 719525 1142683 1672113 X 193453 X false true X true false X 95317 109602 95401 166506 74713 541539 1229833 1899838 2418766 2032309 2832923 10413669 1325150 2009440 2514167 2198815 2907636 10955208 63218 64892 64797 7204 200111 63218 64892 64797 7204 200111 10755097 67 3 6 5 6 87 67 3 6 5 6 87 3000 1401 6106 33834 3061 47402 1328217 2010844 2520279 2232654 2910703 11002697 0.97750 0.96970 0.00000 0.00000 X SUPPORTING SCHEDULE 414,106 PART III, LINE 12 47,402 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439338 236160 203178 337875 190561 147314 132264 100010 32254 382746 CONSTRUCTION IN PROGRESS 336635 SECURITY DEPOSIT 11000 347635 DEFERRED LEASE INCENTIVE 223619 223619 X 3321742 827959 827959 2493783 2493783 3128289 827959 827959 2300330 2300330 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS QUALIFIED FOR TAX-EXEMPT STATUS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. GIFTS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION GUIDANCE FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX- RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS OF 2018 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 827,959 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 827,959 FORM 990 - ORGANIZATION'S MISSION TO SUPPORT OUR PURPOSE TO LOVE COFFEE AND LOVE PEOPLE EVEN MORE, THE WELL COFFEEHOUSE CHANGES LIVES LOCALLY AND GLOBALLY THROUGH THE COFFEE IT SERVES AND THE COMMUNITY IT CREATES LOCALLY AND THE PROFIT IT DONATES TO BRING CLEAN WATER GLOBALLY & PRIORITIZING NEEDS IN COFFEE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BODY AND THE TREASURER ENSURES APPROPRIATENESS AND ACCURACY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE, UPON REQUEST, GOVERNING DOCUMENTATION, POLICIES, AND FINANCIAL INFORMATION ON THE ORGANIZATIONS PREMISES. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 827,959 COST OF GOODS SOLD -827,959 THE WELL COFFEEHOUSE OF GREEN HILLS 4002 GRANNY WHITE PK NASHVILLE TN 372043953 475580847 COFFEE SHO TN 436184 3844 N/A THE WELL COFFEE COMPANY LLC 5000 LINBAR DR NASHVILLE TN 37211 475664644 ROASTING TN 50956 49335 N/A THE WELL BELLEVUE 7618 HWY 70 S STE 107 NASHVILLE TN 37221 822423147 COFFEE SHO TN 482649 170418 N/A THE WELL COFFEEHOUSE OF FISHERS LL 8890 E 116TH STREET FISHERS IN 46038 COFFEE SHO IN 371135 61391 N/A