BETA

WELL COFFEEHOUSE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WELL COFFEEHOUSE (EIN 45-4036301)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-30
IRS object ID
202142739349300709
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)
Return2021-09-30T08:24:12-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 WARD CIRCLEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370272304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454036301EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WELL COFFEEHOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELLBusinessNameControlTxt
Phone6154572684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 LINBAR ST STE 285AddressLine1Txt
CityNASHVILECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LENDAPersonNm
Person TitleCEOPersonTitleTxt
Phone6155853900PhoneNum
Signature2021-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastLENDAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC THOMAS BATES CPAPreparerPersonNm
PTINP00443854PTIN
Phone6153733771PhoneNum
Preparation2021-09-29PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL LENDAPrincipalOfficerNm
Gross Receipts$2,682,872GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEWELLCOFFEEHOUSE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO 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 COFFEEActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$95,401PYContributionsGrantsAmt
CY Contributions Grants$650,563CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income-$15,536CYInvestmentIncomeAmt
PY Other Revenue$1,766,655PYOtherRevenueAmt
CY Other Revenue$1,455,827CYOtherRevenueAmt
PY Total Revenue$1,862,062PYTotalRevenueAmt
CY Total Revenue$2,090,854CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,006,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$993,689CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$850,942PYOtherExpensesAmt
CY Other Expenses$921,385CYOtherExpensesAmt
PY Total Expenses$1,857,666PYTotalExpensesAmt
CY Total Expenses$1,915,074CYTotalExpensesAmt
PY Revenues Less Expenses$4,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,780CYRevenuesLessExpensesAmt
Total Assets BOY$786,213TotalAssetsBOYAmt
Total Assets EOY$1,142,683TotalAssetsEOYAmt
Total Liabilities BOY$435,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$616,611TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$350,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$526,072NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 COFFEEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,804,983ExpenseAmt
DescWE 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.Desc
Total Program Service Expenses$1,804,983TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee94EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREN BROOKSPersonNm
Phone9282083167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 LINBAR STREET STE 285AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL LENDA
CEO40.00Yes (X)Yes (X)$124,937$0$14,460
CHRIS SOPER
CO-FOUNDER40.00Yes (X)Yes (X)$67,542$0$0
PAT BENNETT
CHAIR3.00Yes (X)Yes (X)$0$0$0
LARRY BURKHART
BOARD MEMBER1.00Yes (X)$0$0$0
RUSSELL GLASS
BOARD MEMBER1.00Yes (X)$0$0$0
BART LIDDLE
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHANTA MURRAY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROB TOUCHSTONE
CO-FOUNDER3.00Yes (X)Yes (X)$0$0$0
JIM WILLIAMSON
BOARD MEMBER1.00Yes (X)$0$0$0
MATT YATES
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,479TotalReportableCompFromOrgAmt
Total Other Compensation$14,460TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$484,057GovernmentGrantsAmt
All Other Contributions$166,506AllOtherContributionsAmt
Total Contributions$650,563TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$15,541OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$15,541OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,541TotalRevenueColumnAmt
Related Or Exempt Func Income-$15,541RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,998,470GrossSalesOfInventoryAmt
Cost Of Goods Sold$576,477CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,421,993TotalRevenueColumnAmt
Related Or Exempt Func Income$1,421,993RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$33,834TotalRevenueColumnAmt
Related Or Exempt Func Income$33,834RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,834OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,090,854TotalRevenueColumnAmt
Related Or Exempt Func Income$1,440,291RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,479TotalAmt
Program Services$179,179ProgramServicesAmt
Management And General$13,300ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$658,338TotalAmt
Program Services$612,847ProgramServicesAmt
Management And General$45,491ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,938TotalAmt
Program Services$47,418ProgramServicesAmt
Management And General$3,520ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,934TotalAmt
Program Services$85,581ProgramServicesAmt
Management And General$6,353ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,365TotalAmt
Program Services$13,295ProgramServicesAmt
Management And General$14,070ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,148TotalAmt
Program Services$20,148ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,644TotalAmt
Program Services$76,741ProgramServicesAmt
Management And General$1,903ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$438,052TotalAmt
Program Services$438,052ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,768TotalAmt
Program Services$28,768ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,883TotalAmt
Program Services$12,064ProgramServicesAmt
Management And General$2,819ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,938TotalAmt
Program Services$91,938ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,310TotalAmt
Program Services$14,310ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SERVICE FEES$119,509$96,874$22,635
MISCELLANEOUS$60,724$60,724
MISSIONS EXPENSES$25,084$25,084
TRAINING$1,960$1,960

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,915,074TotalAmt
Program Services$1,804,983ProgramServicesAmt
Management And General$110,091ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,840BOYAmt
EOY$438,584EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$71,032BOYAmt
EOY$36,772EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,248BOYAmt
EOY$128,855EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$91,629BOYAmt
EOY$119,707EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,485BOYAmt
EOY$3,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$843,201LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$444,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$484,979BOYAmt
EOY$399,112EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$16,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$786,213BOYAmt
EOY$1,142,683EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,294BOYAmt
EOY$147,425EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,862BOYAmt
EOY$22,786EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$83,279BOYAmt
EOY$230,579EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,486BOYAmt
EOY$215,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$435,921BOYAmt
EOY$616,611EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,070BOYAmt
EOY$469,547EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,222BOYAmt
EOY$56,525EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,292BOYAmt
EOY$526,072EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$786,213BOYAmt
EOY$1,142,683EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$175,780ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,401CurrentTaxYearMinus1YearAmt
Current Tax Year$166,506CurrentTaxYearAmt
Total$472,479TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,401CurrentTaxYearMinus1YearAmt
Current Tax Year$166,506CurrentTaxYearAmt
Total$472,479TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$356,053SubstantialContributorsTotAmt
Public Support Total170$116,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$81TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,106CurrentTaxYearMinus1YearAmt
Current Tax Year$33,834CurrentTaxYearAmt
Total$44,810TotalAmt
FieldValueIRS element (for citing)
Total Support$517,370TotalSupportAmt
Gross Receipts Rltd Activities$7,580,746GrossReceiptsRltdActivitiesAmt
Public Support CY1700.22500PublicSupportCY170Pct
Public Support PY1700.71030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPORTING SCHEDULE484,057
PART II, LINE 1044,810

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$439,338OtherCostOrOtherBasisAmt
Depreciation$191,785DepreciationAmt
Book Value$247,553BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$271,599OtherCostOrOtherBasisAmt
Depreciation$163,616DepreciationAmt
Book Value$107,983BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,264OtherCostOrOtherBasisAmt
Depreciation$88,688DepreciationAmt
Book Value$43,576BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$399,112TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE INCENTIVEDesc
Amt$215,821Amt
FieldValueIRS element (for citing)
Total Liability$215,821TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,682,872TotalRevEtcAuditedFinclStmtAmt
Other Revenue$592,018OtherRevenueAmt
Revenue Not Reported$592,018RevenueNotReportedAmt
Revenue Subtotal$2,090,854RevenueSubtotalAmt
Total Revenue Per Form990$2,090,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,507,092TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$592,018OtherExpensesIncludedAmt
Expenses Not Reported$592,018ExpensesNotReportedAmt
Expenses Subtotal$1,915,074ExpensesSubtotalAmt
Total Expenses Per Form990$1,915,074TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 576,477 LOSS ON DISPOSAL OF ASSETS 15,541
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 576,477 LOSS ON DISPOSAL OF ASSETS 15,541

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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 11BFORM 990 IS PROVIDED TO THE GOVERNING BODY AND THE TREASURER ENSURES APPROPRIATENESS AND ACCURACY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES AVAILABLE, UPON REQUEST, GOVERNING DOCUMENTATION, POLICIES, AND FINANCIAL INFORMATION ON THE ORGANIZATIONS PREMISES.
FORM 990, PART XI, LINE 9COST OF GOODS SOLD 576,477 LOSS ON DISPOSAL OF ASSETS 15,541 COST OF GOODS SOLD -576,477 LOSS ON DISPOSAL OF ASSETS -15,541

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtDirect Controlling NADirectControllingNACd
THE WELL COFFEEHOUSE OF GREEN HILLS
4002 GRANNY WHITE PKNASHVILLETN372043953475580847COFFEE SHOTN$265,081N/A
THE WELL COFFEE COMPANY LLC
5000 LINBAR DRNASHVILLETN37211475664644ROASTINGTNN/A
THE WELL BELLEVUE
7618 HWY 70 S STE 107NASHVILLETN37221822423147COFFEE SHOTN$318,634N/A
THE WELL COFFEEHOUSE OF FISHERS LL
8890 E 116TH STREETFISHERSIN46038COFFEE SHOIN$254,009N/A

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