Civic Intelligence

The Wellhouse Inc

EIN 27-2973046 • 501(c)3 • Odenville, AL

Profile

Providing outreach services to victims of human trafficking.

PO Box 868Odenville, AL 35120-0868

www.the-wellhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,052,993

Up $321,662 (+3.3%) from 2023

Liabilities

Down

$40,665

Down $26,230 (-39%) from 2023

Net Assets

Up

$10,012,328

Up $347,892 (+3.6%) from 2023

Revenue

Down

$3,520,083

Down $135,910 (-3.7%) from 2023

Expenses

Up

$3,172,191

Up $791,301 (+33%) from 2023

Net Income

Down

$347,892

Down $927,211 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $251,193Liabilities 2013: $2,097Net Assets 2013: $249,0962013Assets 2014: $878,177Liabilities 2014: $0Net Assets 2014: $878,1772014Assets 2015: $1,030,101Liabilities 2015: $4,183Net Assets 2015: $1,025,9182015Assets 2016: $1,827,682Liabilities 2016: $637,105Net Assets 2016: $1,190,5772016Assets 2017: $3,220,791Liabilities 2017: $1,124,261Net Assets 2017: $2,096,5302017Assets 2018: $3,621,262Liabilities 2018: $802,307Net Assets 2018: $2,818,9552018Assets 2019: $4,702,967Liabilities 2019: $582,743Net Assets 2019: $4,120,2242019Assets 2020: $5,739,841Liabilities 2020: $193,177Net Assets 2020: $5,546,6642020Assets 2021: $7,523,032Liabilities 2021: $41,053Net Assets 2021: $7,481,9792021Assets 2022: $8,429,470Liabilities 2022: $40,139Net Assets 2022: $8,389,3312022Assets 2023: $9,731,331Liabilities 2023: $66,895Net Assets 2023: $9,664,4362023Assets 2024: $10,052,993Liabilities 2024: $40,665Net Assets 2024: $10,012,3282024

Highlighted filing

2024

Assets$10,052,993
Liabilities$40,665
Net Assets$10,012,328

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $547,135Expenses 2013: $314,852Net Income 2013: $232,2832013Revenue 2014: $1,490,910Expenses 2014: $861,979Net Income 2014: $628,9312014Revenue 2015: $1,030,307Expenses 2015: $882,566Net Income 2015: $147,7412015Revenue 2016: $1,086,444Expenses 2016: $921,785Net Income 2016: $164,6592016Revenue 2017: $1,906,996Expenses 2017: $1,001,043Net Income 2017: $905,9532017Revenue 2018: $1,884,074Expenses 2018: $1,135,595Net Income 2018: $748,4792018Revenue 2019: $2,698,090Expenses 2019: $1,396,821Net Income 2019: $1,301,2692019Revenue 2020: $2,920,355Expenses 2020: $1,477,040Net Income 2020: $1,443,3152020Revenue 2021: $3,587,896Expenses 2021: $1,640,410Net Income 2021: $1,947,4862021Revenue 2022: $2,977,688Expenses 2022: $2,070,499Net Income 2022: $907,1892022Revenue 2023: $3,655,993Expenses 2023: $2,380,890Net Income 2023: $1,275,1032023Revenue 2024: $3,520,083Expenses 2024: $3,172,191Net Income 2024: $347,8922024

Highlighted filing

2024

Revenue$3,520,083
Expenses$3,172,191
Net Income$347,892

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.04$10.0$3.52$3.17$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.07$9.66$3.66$2.38$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.04$8.39$2.98$2.07$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.04$7.48$3.59$1.64$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.19$5.55$2.92$1.48$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.58$4.12$2.70$1.40$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.80$2.82$1.88$1.14$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.12$2.10$1.91$1.00$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.64$1.19$1.09$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.03$0.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.49$0.86$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.55$0.31$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$3,627,225
Mission and Program Overview

Mission

Providing outreach services to victims of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,546,664$7,481,979▲ $1,935,315
Savings and Temporary Cash Investments$1,650,757$2,650,720▲ $999,963
Land, Buildings, and Equipment, Net$1,771,288$1,842,946▲ $71,658
Cash and Non-Interest-Bearing Accounts$595,373$756,004▲ $160,631
Pledges and Grants Receivable$266,725$118,788▼ $147,937
Inventories for Sale or Use$83,784$83,884▲ $100
Total Assets$5,739,841$7,523,032▲ $1,783,191
Other Assets Total$1,371,914$2,070,690▲ $698,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,862--
Other Liabilities$27,704$44,329▲ $16,625
Accounts Payable and Accrued Expenses$15,611$-3,276▼ $18,887
Total Liabilities$193,177$41,053▼ $152,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,546,664$7,481,979▲ $1,935,315
Total Liabilities and Net Assets / Fund Balance$5,739,841$7,523,032▲ $1,783,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,111,985$133,333$1,245,318
Land$566,804-$566,804
Equipment$77,861$122,635$200,496
Leasehold Improvements$71,908$4,416$76,324
Other Land Buildings$14,388$11,980$26,368
Other Assets Org$2,726--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn a PotterExecutive DiFT$94,207$94,207
Susan HolmesCFOFT$67,858$67,858

Board Members and Trustees

NameTitle
Allan D WorthingtonChairman
Kyle S HewlettVice Chairma
Bruce BaileyDirector
Christy StrongDirector
Derrick MostellaDirector
Garry ArdDirector
Karan BaileyDirector
Marilyn DixonDirector
Missy LawlerDirector
Susan VawterDirector
Jim StroudSecretary
Scott SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,366,664
Program Service Revenue
$0
Investment Income
$4,178
Other Revenue
$217,054
All Other Contributions
$3,366,664
Change in Net Assets
$1,947,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,455
Other Expenses$551,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,751$116,250-$775,001
Current Officers, Directors, Trustees, and Key Employees-$162,065-$162,065
Payroll Taxes$65,430$11,547-$76,977
Occupancy$56,175$20,777-$76,952
Other Employee Benefits$63,250$11,162-$74,412
Insurance$59,756--$59,756
Depreciation Depletion$53,255--$53,255
Fees for Services Management$47,688--$47,688
Information Technology$29,393--$29,393
Office Expenses$23,505--$23,505
Fees for Services Accounting$10,091--$10,091
Other Expenses$8,040--$8,040
Conferences and Meetings$7,302--$7,302
All Other Expenses$7,064--$7,064
Travel$6,550--$6,550
Fees for Services Other-$4,274-$4,274
Total Functional Expenses$1,314,335$326,075$0$1,640,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,383
Fundraising Direct Expenses$39,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jr Board Gala$138,647$138,647$39,329$99,318
Annual Luncheon$117,736$117,736-$117,736
Total Events$256,383$256,383$39,329$217,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$20,338
Credit Cards Payable$12,306
Payroll Liabilities$11,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A review was conducted by the board of directors.

Form 990, Page 6, Part VI, Line 12C

To ensure that the organization operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:(a) whether compensation arrangements and benefits are reasonable and are consistent with the results of arms-length bargaining;(b) whether acquisitions of goods or services result in inurement or impermissible private benefit;(c) whether partnership and joint venture arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organizations charitable purposes and do not result in inurement or impermissible private benefit; and(d) whether agreements to provide goods or services further the organizations charitable purposes and do not result in inurement or impermissible private benefit.annual statementeach officer, and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person:(a) has received a copy of this conflict-of-interest policy;(b) has read and understands the policy;(c) has agreed to comply with the policy; (d) has agreed to disclose any real or potential conflicts; and(d) understands that the organization is a charitable organization, and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 15A

Market data is obtained on all staff positions. The wellhouse targets compensation in the 50th percentile of market (mean) and utilizes the following pay range spreads - minimum rate, midpoint rate, and maximum rate. Through our market studies we review our labor area, like organizations, industry surveys and job skills. This information assists in pay scales, talent recruiting and retention strategies. The source of the market rates, are supported by documented results of salary surveys in the industry, nonprofit industry, and public based databases.

Form 990, Page 6, Part VI, Line 15B

Market data is obtained on all staff positions. The wellhouse targets compensation in the 50th percentile of market (mean) and utilizes the following pay range spreads - minimum rate, midpoint rate, and maximum rate. Through our market studies we review our labor area, like organizations, industry surveys and job skills. This information assists in pay scales, talent recruiting and retention strategies. The source of the market rates, are supported by documented results of salary surveys in the industry, nonprofit industry, and public based databases.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Wellhouse Inc
EIN
27-2973046
Phone
8009919937
Address
PO BOX 868, ODENVILLE, AL 35120-0868
Doing Business As
The Wellhouse

Signing Officer

Name
Carolyn a Potter
Title
Executive Director
Phone
8009919937
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn a Potter
Formed
2010
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
44

Preparer

Firm
Segars & Co Pc
Address
517 NELSON ST NW, HARTSELLE, AL 35640
Preparer
Steven H Emerson CPA
Phone
2567514900
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039329
IRS990/FundraisingGrossIncomeAmt0256383
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03627225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029393
IRS990/InformationTechnologyGrp/TotalAmt029393
IRS990/InsuranceGrp/ProgramServicesAmt059756
IRS990/InsuranceGrp/TotalAmt059756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083884
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01771288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01842946
IRS990/LandBldgEquipCostOrOtherBssAmt02115310
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149862
IRS990/NetAssetsOrFundBalancesBOYAmt05546664
IRS990/NetAssetsOrFundBalancesEOYAmt07481979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0217054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0217054
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020777
IRS990/OccupancyGrp/ProgramServicesAmt056175
IRS990/OccupancyGrp/TotalAmt076952
IRS990/OfficeExpensesGrp/ProgramServicesAmt023505
IRS990/OfficeExpensesGrp/TotalAmt023505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01371914
IRS990/OtherAssetsTotalGrp/EOYAmt02070690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074412
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0166178
IRS990/OtherExpensesGrp/ProgramServicesAmt136987
IRS990/OtherExpensesGrp/ProgramServicesAmt214920
IRS990/OtherExpensesGrp/ProgramServicesAmt38040
IRS990/OtherExpensesGrp/TotalAmt0166178
IRS990/OtherExpensesGrp/TotalAmt136987
IRS990/OtherExpensesGrp/TotalAmt214920
IRS990/OtherExpensesGrp/TotalAmt38040
IRS990/OtherLiabilitiesGrp/BOYAmt027704
IRS990/OtherLiabilitiesGrp/EOYAmt044329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775001
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011547
IRS990/PayrollTaxesGrp/ProgramServicesAmt065430
IRS990/PayrollTaxesGrp/TotalAmt076977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN A POTTER
IRS990/PriorPeriodAdjustmentsAmt0-12171
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02739191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0478026
IRS990/PYOtherRevenueAmt0181164
IRS990/PYRevenuesLessExpensesAmt01443315
IRS990/PYSalariesCompEmpBnftPaidAmt0999014
IRS990/PYTotalExpensesAmt01477040
IRS990/PYTotalRevenueAmt02920355
IRS990/ReconcilationRevenueExpnssAmt01947486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05546664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07481979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01650757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02650720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03366664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02739191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02581213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01760264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01756176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012203508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.86810
IRS990ScheduleA/PublicSupportTotal170Amt012203508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03366664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02739191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02581213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01760264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01756176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012203508
IRS990ScheduleA/TotalSupportAmt013018674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0216054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0180164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0106208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0116291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0119125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0737842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01111985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245318
IRS990ScheduleD/EquipmentGrp/BookValueAmt077861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200496
IRS990ScheduleD/LandGrp/BookValueAmt0566804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02005281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRADIER BROKERAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RAYMOND JAMES FINANCIAL SERVICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01842946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02070690
IRS990ScheduleD/TotalLiabilityAmt044329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JR BOARD GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0117736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0117736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0256383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0217054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS:(A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE CONSISTENT WITH THE RESULTS OF ARMS-LENGTH BARGAINING;(B) WHETHER ACQUISITIONS OF GOODS OR SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT;(C) WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATIONS CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT; AND(D) WHETHER AGREEMENTS TO PROVIDE GOODS OR SERVICES FURTHER THE ORGANIZATIONS CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.ANNUAL STATEMENTEACH OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON:(A) HAS RECEIVED A COPY OF THIS CONFLICT-OF-INTEREST POLICY;(B) HAS READ AND UNDERSTANDS THE POLICY;(C) HAS AGREED TO COMPLY WITH THE POLICY; (D) HAS AGREED TO DISCLOSE ANY REAL OR POTENTIAL CONFLICTS; AND(D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION, AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET DATA IS OBTAINED ON ALL STAFF POSITIONS. THE WELLHOUSE TARGETS COMPENSATION IN THE 50TH PERCENTILE OF MARKET (MEAN) AND UTILIZES THE FOLLOWING PAY RANGE SPREADS - MINIMUM RATE, MIDPOINT RATE, AND MAXIMUM RATE. THROUGH OUR MARKET STUDIES WE REVIEW OUR LABOR AREA, LIKE ORGANIZATIONS, INDUSTRY SURVEYS AND JOB SKILLS. THIS INFORMATION ASSISTS IN PAY SCALES, TALENT RECRUITING AND RETENTION STRATEGIES. THE SOURCE OF THE MARKET RATES, ARE SUPPORTED BY DOCUMENTED RESULTS OF SALARY SURVEYS IN THE INDUSTRY, NONPROFIT INDUSTRY, AND PUBLIC BASED DATABASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKET DATA IS OBTAINED ON ALL STAFF POSITIONS. THE WELLHOUSE TARGETS COMPENSATION IN THE 50TH PERCENTILE OF MARKET (MEAN) AND UTILIZES THE FOLLOWING PAY RANGE SPREADS - MINIMUM RATE, MIDPOINT RATE, AND MAXIMUM RATE. THROUGH OUR MARKET STUDIES WE REVIEW OUR LABOR AREA, LIKE ORGANIZATIONS, INDUSTRY SURVEYS AND JOB SKILLS. THIS INFORMATION ASSISTS IN PAY SCALES, TALENT RECRUITING AND RETENTION STRATEGIES. THE SOURCE OF THE MARKET RATES, ARE SUPPORTED BY DOCUMENTED RESULTS OF SALARY SURVEYS IN THE INDUSTRY, NONPROFIT INDUSTRY, AND PUBLIC BASED DATABASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03366664
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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