2019-08-02T17:58:20-05:00 2018-12-31 560574444 CHERRY BEKAERT LLP 222 SECOND AVE SOUTH STE 1240 NASHVILLE TN 37201 990 2018-01-01 454036301 THE WELL COFFEEHOUSE WELL 6154572684 5000 LINBAR STREET STE 285 NASHVILLE TN 37211 MICHAEL LENDA CHIEF EXECUTIVE OFFICER 6154572684 2019-08-01 1 SARA G MOON P00034774 6153836592 184.80.143.82 2019-08-01 10:53:32 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2FF319B3CE2B43652A7ED6DCC0B88F842DF00A82 2018 2019-02-21 02:37:17Z X MICHAEL LENDA 5000 LINBAR STREET STE 285 NASHVILLE TN 37211 2010844 0 X WWW.WELLCOFFEEHOUSE.ORG X 2012 TN THE WELL PROVIDES FUNDS TO SUPPORT PROVIDING CLEAN WATER TO THOSE WITHOUT AND PROVIDE HEALTH AND WELFARE BENEFITS TO CHILDREN AND FAMILIES IN NEED. 10 9 96 0 0 0 95317 109602 0 0 67 3 879059 1340718 974443 1450323 0 0 0 0 488210 719806 0 0 0 418158 735286 906368 1455092 68075 -4769 579334 675450 351345 452230 227989 223220 THE 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. 0 0 1370904 WE 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. 1370904 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X LAUREN BROOKS 9282083167 5000 LINBAR STREET STE 285 NASHVILLE TN 37211 BART LIDDLE TREASURER 2.00 X X 0 0 0 CHRIS SOPER CBO 40.00 X X 62660 0 0 DEBBIE ZANCANARO BOARD MEMBER 2.00 X 0 0 0 EMIR JASAREVSKI BOARD MEMBER 2.00 X 0 0 0 LARRY BURKHART BOARD MEMBER 2.00 X 0 0 0 MATT YATES BOARD MEMBER 2.00 X 0 0 0 PAT BENNETT CHAIR 2.00 X X 0 0 0 ROB TOUCHSTONE VICE CHAIR 2.00 X X 0 0 0 SHANTA MURRAY SECRETARY 2.00 X X 0 0 0 TONY ZANCANARO BOARD MEMBER 2.00 X 0 0 0 MICHAEL LENDA CEO 40.00 X 13568 0 0 76228 0 0 0 0 0 0 0 109602 109602 3 3 1899838 560521 1339317 1339317 MISCELLANEOUS REVENUE 900099 1401 1401 1401 1450323 1339317 0 1404 76228 68343 7885 588734 527839 60895 2620 2349 271 52224 46822 5402 39797 34197 5600 25419 25419 32966 31651 1315 352504 352504 90784 90784 11509 11509 SERIVICE FEES 59153 56333 2820 MISSIONS EXP/WELL BLD 46463 46463 MISCELLANEOUS 44899 44899 REPAIRS & MAINTENANCE 31710 31710 82 82 1455092 1370904 84188 0 169744 52613 19591 56371 1924 41982 53598 29125 748816 266997 348017 481819 579334 675450 50312 76207 7684 125000 135468 176033 232871 351345 452230 X 227989 185081 38139 227989 223220 579334 675450 -4769 0 X 0 1 X 1 0 X 88567 110494 5653 95317 109602 409633 88567 110494 5653 95317 109602 409633 112289 297344 5968 1327 67 3 7365 469 3000 1401 4870 421868 5961508 0.70480 0.84150 X 377601 110267 267334 245398 94878 150520 125817 61852 63965 481819 DEFERRED LEASE INCENTIVE 153151 CAPITAL LEASE 79720 232871 X 2010844 560521 560521 1450323 0 1450323 2015613 560521 560521 1455092 0 1455092 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. FORM 990, PART VI, SECTION A, LINE 2 TONY AND DEBBIE ZANCANARO HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOYD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE GOVERNING BODY AND THE TREASURER ENSURES APPROPRIATENESS AND ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE, UPON REQUEST, GOVERNING DOCUMENTATION, POLICIES, AND FINANCIAL INFORMATION ON THE ORGANIZATIONS PREMISES. THE WELLCOFFEEHOUSE OF GREEN HILLS LLC 4002 GRANNY WHITE PK NASHVILLE TN 372043953 475580847 SALES OF SUSTAINABLE COFFEE TO PROVIDE CLEAN WATER TN 0 0 N/A THE WELL COFFEE COMPANY LLC 5000 LINBAR DR NASHVILLE TN 37211 475664644 COFFEE ROASTING/PRODUCTION TN 0 0 N/A THE WELL BELLEVUE 7618 HWY 70 S STE 107 NASHVILLE TN 37221 822423147 SALES OF SUSTAINABLE COFFEE TO PROVIDE CLEAN WATER TN 0 0 N/A