BETA

WELL INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WELL INC (EIN 83-2654722)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349205790
Schema version
2019v5.0
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)
Return2020-11-13T19:22:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVLADIMIR RAICEVIC CPAPreparerPersonNm
PTINP00091538PTIN
Phone8585668020PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.80.132.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm19:22:21IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id12727EF5238130ED4EBFD1AFD418B492ADAF8C44AtSubmissionCreationDeviceId
At Submission Filing Device Id12727EF5238130ED4EBFD1AFD418B492ADAF8C44AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$96,898GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,319ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,571ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Total Revenue$96,898TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,663SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,575FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,073OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,756PrintingPublicationsPostageAmt
Other Expenses Total$34,707OtherExpensesTotalAmt
Total Expenses$75,774TotalExpensesAmt
Excess Or Deficit For Year$21,124ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$2,587NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$66OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$18,471NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$14,971EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$3,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,471EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,587BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$2,587BOYAmt
EOY$18,471EOYAmt
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$51,205ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$51,205TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTEN LUCAS
CEO & DIRECT25.00$8,733
KARA LEE
COO & DIRECT3.00$0
ARIANNA BOGART
SECRETARY &3.00$0
ANDREW LUCAS
CFO0.50$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 Line11590 GREENCREST COURTAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92019ZIPCd
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$82,319CurrentTaxYearAmt
Total$82,319TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$82,319CurrentTaxYearAmt
Total$82,319TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$82,319PublicSupportTotal170Amt
Total Support$82,319TotalSupportAmt
Gross Receipts Rltd Activities$14,579GrossReceiptsRltdActivitiesAmt
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 5,024 COMPUTER SOFTWARE & SUPPLIES 1,734 EQUIPMENT RENTAL & MAINT 337 OFFICE FOOD & DRINK SUPPLIES 1,895 IT SUPPORT CONTRACT 2,784 CONFERENCES & CE 671 INSURANCE - LIABILITY, D & O 1,010 BUSINESS TAX 38 SECURITY 4,860 DECORATIONS 426 JANITORIAL 905 SUPPLIES 4,091 SUPPLIES-IN-KIND 295 TELEPHONE & TELECOMM 210 VENDING 233 OPERATIONS 190 BANK FEES 29 MEMBER PROCESSING FEES 10 PAYMENT PROCESSING FEES 911 SPECIAL EVENTS 4,977 HIRING & RECRUITING FEES 409 PAYROLL PROCESSING FEES 2,368 WORKERS COMPENSATION 605 BUSINESS MEALS 78 NETWORKING 479 PARKING 138 TOTAL 34,707
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -66 MISSED DEDUCTION OF 66 ON 2018 RETURN.
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 SECURITY DEPOSIT 0 1,000 TOTAL 0 3,500
FORM 990-EZ, PART II, LINE 26LOANS FROM OFFICERS 2,587 0
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.

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