2020-11-13T19:22:21-06:00 2019-12-31 203521071 CAREY & RAICEVIC CPAS INC 9939 HIBERT ST SUITE 206 SAN DIEGO CA 921311031 990EZ 2019-01-01 832654722 THE WELL INC WELL 6194231924 5500 GROSSMONT CENTER DRIVE LA MESA CA 91942 ANDREW LUCAS CFO 6192995343 2020-11-13 true VLADIMIR RAICEVIC CPA P00091538 8585668020 2020-11-13 76.80.132.130 2020-11-13 19:22:21 CS P 12727EF5238130ED4EBFD1AFD418B492ADAF8C44 12727EF5238130ED4EBFD1AFD418B492ADAF8C44 2019 2021-01-29 14:40:06Z X X X WWW.TWCFW.ORG X X 96898 X 82319 14571 8 96898 22663 1575 14073 2756 34707 75774 21124 -2587 -66 18471 X 14971 3500 0 18471 2587 -2587 18471 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 51205 51205 KRISTEN LUCAS CEO & DIRECT 25.00 8733 KARA LEE COO & DIRECT 3.00 0 ARIANNA BOGART SECRETARY & 3.00 0 ANDREW LUCAS CFO 0.50 0 false false false false false false false false false CA ANDREW LUCAS 1590 GREENCREST COURT EL CAJON CA 92019 6194231924 false false false false false false false false false false false NONE NONE true X 82319 82319 82319 82319 82319 82319 14579 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 PRIOR PERIOD ADJUSTMENT -66 MISSED DEDUCTION OF 66 ON 2018 RETURN. FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,500 SECURITY DEPOSIT 0 1,000 TOTAL 0 3,500 FORM 990-EZ, PART II, LINE 26 LOANS FROM OFFICERS 2,587 0 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.