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WELL INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WELL INC (EIN 83-2654722)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-13
IRS object ID
202102569349201255
Schema version
2020v4.0
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)
Return2021-09-13T18:53:19-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone6194231924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 GROSSMONT CENTER DRIVEAddressLine1Txt
CityLA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91942ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW LUCASPersonNm
Person TitleCFOPersonTitleTxt
Phone6192995343PhoneNum
Signature2021-09-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastLUCASPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVLADIMIR RAICEVIC CPAPreparerPersonNm
PTINP00091538PTIN
Phone8585668020PhoneNum
Preparation2021-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$37,129GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,188ContributionsGiftsGrantsEtcAmt
Program Service Revenue$935ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Total Revenue$37,129TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,831SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,140FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,805OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$331PrintingPublicationsPostageAmt
Other Expenses Total$27,790OtherExpensesTotalAmt
Total Expenses$110,897TotalExpensesAmt
Excess Or Deficit For Year-$73,768ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,471NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$27,500OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$27,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,971BOYAmt
EOY$6,826EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$4,277EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,471BOYAmt
EOY$11,103EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$38,900EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,471BOYAmt
EOY-$27,797EOYAmt
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$77,719ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,719TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTEN LUCAS
CEO & DIRECT20.00$34,084
KARA LEE
COO & DIRECT1.00$0
ARIANNA BOGART
SECRETARY &1.00$0
ANDREW LUCAS
CFO1.00$0
BREANNE BURRIER
DIRECTOR1.00$0
BECKY MURPHY
SECRETARY1.00$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)
PersonANDREW LUCASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O THE WELLAddressLine1Txt
Address Line25500 GROSSMONT CENTER DRIVEAddressLine2Txt
CityLA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91942ZIPCd
FieldValueIRS element (for citing)
Phone6194231924PhoneNum
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 Minus1 Year$82,319CurrentTaxYearMinus1YearAmt
Current Tax Year$36,188CurrentTaxYearAmt
Total$118,507TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$82,319CurrentTaxYearMinus1YearAmt
Current Tax Year$36,188CurrentTaxYearAmt
Total$118,507TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$118,507PublicSupportTotal170Amt
Total Support$118,507TotalSupportAmt
Gross Receipts Rltd Activities$15,520GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 3,631 COMPUTER SOFTWARE & SUPPLIES 891 EQUIPMENT RENTAL & MAINT 114 OFFICE FOOD & DRINK SUPPLIES 133 IT SUPPORT CONTRACT 1,425 CONFERENCES & CE 2,322 INTEREST EXPENSE 836 INSURANCE - LIABILITY, D & O 3,507 BANK FEES 293 BUSINESS MEALS 46 BUSINESS TAX 10 DECORATIONS 96 DUES & SUBSCRIPTIONS 14 JANITORIAL 925 LICENSES & PERMITS 4 MEMBER PROCESSING FEES 92 NETWORKING 103 PARKING 3 PAYMENT PROCESSING FEES 322 PAYROLL PROCESSING FEES 7,298 SECURITY 2,689 SPECIAL EVENTS 327 SUPPLIES 923 SUPPLIES-IN-KIND 73 TELEPHONE & TELECOMM 461 VENDING 61 WORKERS COMPENSATION 1,191 TOTAL 27,790
FORM 990-EZ, PART I, LINE 20PPP LOAN FORGIVEN 19,500 EIDL LOAN FORGIVEN 8,000 COVID CARES ACT PPP EIDL LOAN FORGIVENESS
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 2,500 0 SECURITY DEPOSIT 1,000 4,277 TOTAL 3,500 4,277
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 0 38,900
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (6 entries)

KRISTEN LUCAS
KARA LEE
ARIANNA BOGART
ANDREW LUCAS
BREANNE BURRIER
BECKY MURPHY

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