2021-09-13T18:53:19-05:00 2020-12-31 203521071 CAREY & RAICEVIC CPAS INC 9939 HIBERT ST SUITE 206 SAN DIEGO CA 921311031 990EZ 2020-01-01 832654722 THE WELL INC WELL 6194231924 5500 GROSSMONT CENTER DRIVE LA MESA CA 91942 ANDREW LUCAS CFO 6192995343 2021-09-09 true ANDREW LUCAS XXX-XX-XXXX VLADIMIR RAICEVIC CPA P00091538 8585668020 2021-09-09 2020 2022-09-23 18:48:47Z X X WWW.TWCFW.ORG X X 37129 X 36188 935 6 37129 57831 3140 21805 331 27790 110897 -73768 18471 27500 -27797 X 14971 6826 3500 4277 18471 11103 38900 18471 -27797 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 77719 77719 KRISTEN LUCAS CEO & DIRECT 20.00 34084 KARA LEE COO & DIRECT 1.00 0 ARIANNA BOGART SECRETARY & 1.00 0 ANDREW LUCAS CFO 1.00 0 BREANNE BURRIER DIRECTOR 1.00 0 BECKY MURPHY SECRETARY 1.00 0 false false false false false false false false false CA ANDREW LUCAS C/O THE WELL 5500 GROSSMONT CENTER DRIVE LA MESA CA 91942 6194231924 false false false false false false false false false false false NONE NONE true X 82319 36188 118507 82319 36188 118507 118507 118507 15520 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 PPP LOAN FORGIVEN 19,500 EIDL LOAN FORGIVEN 8,000 COVID CARES ACT PPP EIDL LOAN FORGIVENESS FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 2,500 0 SECURITY DEPOSIT 1,000 4,277 TOTAL 3,500 4,277 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 0 38,900 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. KRISTEN LUCAS KARA LEE ARIANNA BOGART ANDREW LUCAS BREANNE BURRIER BECKY MURPHY