BETA

WELL COFFEEHOUSE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WELL COFFEEHOUSE (EIN 45-4036301)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-02
IRS object ID
201902149349301270
Schema version
2018v3.1
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)
Return2019-08-02T17:58:20-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SECOND AVE SOUTH STE 1240AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 STREET STE 285AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL LENDAPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6154572684PhoneNum
Signature2019-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA G MOONPreparerPersonNm
PTINP00034774PTIN
Phone6153836592PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.80.143.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-01IPDt
IP Tm10:53:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL LENDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 LINBAR STREET STE 285AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,010,844GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WELLCOFFEEHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE WELL PROVIDES FUNDS TO SUPPORT PROVIDING CLEAN WATER TO THOSE WITHOUT AND PROVIDE HEALTH AND WELFARE BENEFITS TO CHILDREN AND FAMILIES IN NEED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$95,317PYContributionsGrantsAmt
CY Contributions Grants$109,602CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$67PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$879,059PYOtherRevenueAmt
CY Other Revenue$1,340,718CYOtherRevenueAmt
PY Total Revenue$974,443PYTotalRevenueAmt
CY Total Revenue$1,450,323CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$488,210PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$719,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$418,158PYOtherExpensesAmt
CY Other Expenses$735,286CYOtherExpensesAmt
PY Total Expenses$906,368PYTotalExpensesAmt
CY Total Expenses$1,455,092CYTotalExpensesAmt
PY Revenues Less Expenses$68,075PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,769CYRevenuesLessExpensesAmt
Total Assets BOY$579,334TotalAssetsBOYAmt
Total Assets EOY$675,450TotalAssetsEOYAmt
Total Liabilities BOY$351,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$452,230TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$227,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$223,220NetAssetsOrFundBalancesEOYAmt
MissionTHE WELL PROVIDES FUNDS TO SUPPORT PROVIDING CLEAN WATER TO THOSE WITHOUT, TO PROVIDE HEALTH AND WELFARE BENEFITS TO CHILDREN AND FAMILIES IN NEED, AND TO PROVIDE A COMMUNAL INTERSECTION OF LIFE, BEAUTY, JUSTICE & COMPASSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,370,904ExpenseAmt
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$1,370,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN BROOKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9282083167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 LINBAR STREET STE 285AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BART LIDDLE
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHRIS SOPER
CBO40.00Yes (X)Yes (X)$62,660$0$0
DEBBIE ZANCANARO
BOARD MEMBER2.00Yes (X)$0$0$0
EMIR JASAREVSKI
BOARD MEMBER2.00Yes (X)$0$0$0
LARRY BURKHART
BOARD MEMBER2.00Yes (X)$0$0$0
MATT YATES
BOARD MEMBER2.00Yes (X)$0$0$0
PAT BENNETT
CHAIR2.00Yes (X)Yes (X)$0$0$0
ROB TOUCHSTONE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SHANTA MURRAY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TONY ZANCANARO
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL LENDA
CEO40.00Yes (X)$13,568$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,228TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$109,602AllOtherContributionsAmt
Total Contributions$109,602TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,899,838GrossSalesOfInventoryAmt
Cost Of Goods Sold$560,521CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,339,317TotalRevenueColumnAmt
Related Or Exempt Func Income$1,339,317RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,401TotalRevenueColumnAmt
Exclusion$1,401ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,401OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,450,323TotalRevenueColumnAmt
Related Or Exempt Func Income$1,339,317RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,404ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,228TotalAmt
Program Services$68,343ProgramServicesAmt
Management And General$7,885ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$588,734TotalAmt
Program Services$527,839ProgramServicesAmt
Management And General$60,895ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,620TotalAmt
Program Services$2,349ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,224TotalAmt
Program Services$46,822ProgramServicesAmt
Management And General$5,402ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,797TotalAmt
Program Services$34,197ProgramServicesAmt
Management And General$5,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,419TotalAmt
Program Services$25,419ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,966TotalAmt
Program Services$31,651ProgramServicesAmt
Management And General$1,315ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$352,504TotalAmt
Program Services$352,504ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,784TotalAmt
Program Services$90,784ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,509TotalAmt
Program Services$11,509ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SERIVICE FEES$59,153$56,333$2,820
MISSIONS EXP/WELL BLD$46,463$46,463
MISCELLANEOUS$44,899$44,899
REPAIRS & MAINTENANCE$31,710$31,710

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82TotalAmt
Program Services$82ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,455,092TotalAmt
Program Services$1,370,904ProgramServicesAmt
Management And General$84,188ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,744BOYAmt
EOY$52,613EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,591BOYAmt
EOY$56,371EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,924EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$41,982BOYAmt
EOY$53,598EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$29,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$748,816LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$266,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$348,017BOYAmt
EOY$481,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$579,334BOYAmt
EOY$675,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,312BOYAmt
EOY$76,207EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$7,684EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$135,468EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,033BOYAmt
EOY$232,871EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$351,345BOYAmt
EOY$452,230EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,989BOYAmt
EOY$185,081EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$38,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$227,989BOYAmt
EOY$223,220EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$579,334BOYAmt
EOY$675,450EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,769ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$88,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,317CurrentTaxYearMinus1YearAmt
Current Tax Year$109,602CurrentTaxYearAmt
Total$409,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,317CurrentTaxYearMinus1YearAmt
Current Tax Year$109,602CurrentTaxYearAmt
Total$409,633TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$112,289SubstantialContributorsTotAmt
Public Support Total170$297,344PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$67CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$7,365TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,401CurrentTaxYearAmt
Total$4,870TotalAmt
FieldValueIRS element (for citing)
Total Support$421,868TotalSupportAmt
Gross Receipts Rltd Activities$5,961,508GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70480PublicSupportCY170Pct
Public Support PY1700.84150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,601OtherCostOrOtherBasisAmt
Depreciation$110,267DepreciationAmt
Book Value$267,334BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,398OtherCostOrOtherBasisAmt
Depreciation$94,878DepreciationAmt
Book Value$150,520BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,817OtherCostOrOtherBasisAmt
Depreciation$61,852DepreciationAmt
Book Value$63,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$481,819TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED LEASE INCENTIVE$153,151
CAPITAL LEASE$79,720
FieldValueIRS element (for citing)
Total Liability$232,871TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,010,844TotalRevEtcAuditedFinclStmtAmt
Other Revenue$560,521OtherRevenueAmt
Revenue Not Reported$560,521RevenueNotReportedAmt
Revenue Subtotal$1,450,323RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,450,323TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,015,613TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$560,521OtherExpensesIncludedAmt
Expenses Not Reported$560,521ExpensesNotReportedAmt
Expenses Subtotal$1,455,092ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,455,092TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE 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 ("ASC") GUIDANCE FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S 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 FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 560,521.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 560,521.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TONY AND DEBBIE ZANCANARO HAVE A FAMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOYD.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE GOVERNING BODY AND THE TREASURER ENSURES APPROPRIATENESS AND ACCURACY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE, UPON REQUEST, GOVERNING DOCUMENTATION, POLICIES, AND FINANCIAL INFORMATION ON THE ORGANIZATIONS PREMISES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACd
THE WELLCOFFEEHOUSE OF GREEN HILLS LLC
4002 GRANNY WHITE PKNASHVILLETN372043953475580847SALES OF SUSTAINABLE COFFEE TO PROVIDE CLEAN WATERTN$0$0N/A
THE WELL COFFEE COMPANY LLC
5000 LINBAR DRNASHVILLETN37211475664644COFFEE ROASTING/PRODUCTIONTN$0$0N/A
THE WELL BELLEVUE
7618 HWY 70 S STE 107NASHVILLETN37221822423147SALES OF SUSTAINABLE COFFEE TO PROVIDE CLEAN WATERTN$0$0N/A

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