Civic Intelligence

The Well Outreach Inc

EIN 32-0258525 • 501(c)3 • Spring Hill, TN

Profile

The well outreach exists to be the hands and feet of jesus by serving those in need through supporting spiritual, emotional and physical growth. Since 2009, the well has provided food assistance in spring hill, thompson's station, college grove, and the northern part of columbia, tennessee.

PO Box 1329Spring Hill, TN 37174

www.thewelloutreach.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,340,649

Down $72,974 (-3.0%) from 2024

Liabilities

Up

$1,040,969

Up $80,908 (+8.4%) from 2024

Net Assets

Down

$1,299,680

Down $153,882 (-11%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$4,967,542

Up $979,056 (+25%) from 2024

Expenses

Up

$5,134,938

Up $1,567,934 (+44%) from 2024

Net Income

Down

-$167,396

Down $588,878 (-140%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $583,507Liabilities 2020: $126,407Net Assets 2020: $457,1002020Assets 2021: $954,842Liabilities 2021: $5,549Net Assets 2021: $949,2932021Assets 2022: $907,108Liabilities 2022: $270Net Assets 2022: $906,8382022Assets 2023: $1,537,551Liabilities 2023: $536,530Net Assets 2023: $1,001,0212023Assets 2024: $2,413,623Liabilities 2024: $960,061Net Assets 2024: $1,453,5622024Assets 2025: $2,340,649Liabilities 2025: $1,040,969Net Assets 2025: $1,299,6802025

Highlighted filing

2025

Assets$2,340,649
Liabilities$1,040,969
Net Assets$1,299,680
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $665,678Expenses 2020: $371,023Net Income 2020: $294,6552020Revenue 2021: $1,511,344Expenses 2021: $1,096,779Net Income 2021: $414,5652021Revenue 2022: $1,206,425Expenses 2022: $1,210,018Net Income 2022: -$3,5932022Revenue 2023: $1,905,309Expenses 2023: $1,864,846Net Income 2023: $40,4632023Revenue 2024: $3,988,486Expenses 2024: $3,567,004Net Income 2024: $421,4822024Revenue 2025: $4,967,542Expenses 2025: $5,134,938Net Income 2025: -$167,3962025

Highlighted filing

2025

Revenue$4,967,542
Expenses$5,134,938
Net Income-$167,396
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,340,649
Liabilities
$1,040,969
Net assets
$1,299,680
Revenue
$4,967,542
Expenses
$5,134,938
Net income
-$167,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.04$1.30$4.97$5.13$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.96$1.45$3.99$3.57$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.54$1.00$1.91$1.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.21$1.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$1.51$1.10$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.46$0.67$0.37$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$5,187,183
Mission and Program Overview

Mission

The well outreach exists to be the hands and feet of jesus by serving those in need through supporting spiritual, emotional and physical growth. Since 2009, the well has provided food assistance in spring hill, thompson's station, college grove, and the northern part of columbia, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,533$881,171▲ $27,638
Investments in Publicly Traded Securities$369,442$280,553▼ $88,889
Inventories for Sale or Use$92,033$227,683▲ $135,650
Cash and Non-Interest-Bearing Accounts$547,464$217,665▼ $329,799
Savings and Temporary Cash Investments$105,002$109,389▲ $4,387
Accounts Receivable-$28,794-
Prepaid Expenses and Deferred Charges$900--
Total Assets$2,413,623$2,340,649▼ $72,974
Other Assets Total$445,249$595,394▲ $150,145
Liabilities
Other Liabilities$445,249$595,394▲ $150,145
Mortgage Notes Payable Secured by Investment Property$514,542$415,675▼ $98,867
Accounts Payable and Accrued Expenses$270$29,900▲ $29,630
Total Liabilities$960,061$1,040,969▲ $80,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,500$1,215,631▼ $96,869
Net Assets With Donor Restrictions$141,062$84,049▼ $57,013
Total Net Assets Fund Balance$1,453,562$1,299,680▼ $153,882
Total Liabilities and Net Assets / Fund Balance$2,413,623$2,340,649▼ $72,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,097$28,650$429,747
Land$180,000-$180,000
Equipment$128,802$45,726$174,528
Leasehold Improvements$129,937$9,850$139,787
Other Land Buildings$41,335$37,071$78,406
Other Assets Org$595,394--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelly SassenCEOFT$132,231$132,231

Board Members and Trustees

NameTitle
Andy HudelsonPresident
Cathy WilkesBoard Member
Gene SawdonBoard Member
Haverly PenningtonBoard Member
Jack CobbBoard Member
Jim PowlusBoard Member
Paul GoldsmithBoard Member
Russ AdcoxBoard Member
Sharon PowlusBoard Member
Susan JorjorianBoard Member
Hilary HollingsworthTreasurer
Jack MaherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,042,563
Program Service Revenue
$36,000
Investment Income
$12,894
Other Revenue
$-123,915
All Other Contributions
$4,626,675
Change in Net Assets
$-167,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$2,856,936Cost
Other Non Cash Contri Table1$500-
Total Noncash Contributions2$2,857,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,967,542
Revenue Not Reported on Form 990
$233,155
Total Revenue per Audited Statements
$5,200,697
Total Revenue per Form 990
$4,967,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,720,787
Other Expenses$1,253,149
Salaries, Compensation, and Employee Benefits$1,161,002
Total Fundraising Expense$273,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,720,787--$2,720,787
Other Salaries and Wages$365,709$414,950$149,750$930,409
Occupancy$276,819$40,559-$317,378
Fees for Services Other-$102,943$49,677$152,620
Current Officers, Directors, Trustees, and Key Employees$83,539$55,692-$139,231
Payroll Taxes$38,372$40,199$12,791$91,362
Office Expenses$565$64,143-$64,708
Depreciation Depletion$30,549$16,449-$46,998
All Other Expenses$13,664$12,106$18,652$44,422
Advertising$2,592-$37,983$40,575
Interest$14,562$14,563-$29,125
Other Expenses$45,208$21,015$673$21,015
Insurance-$11,645$4,099$15,744
Total Functional Expenses$3,592,366$1,268,947$273,625$5,134,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,354,579
Expenses per Audited Statements$5,134,938
Total Expenses per Form 990$5,134,938
Expenses Not Reported on Form 990$219,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,641
Fundraising Gross Income$95,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for Hungry$162,008-$713-
Shine Gala/nigh$177,810$50,575$38,531$12,044
Total Events$511,614$95,726$219,641$-123,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim SassenHusband of CEOContracted ServicesNo$26,923
-Board MemberBeef GrantNo$10,577
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$595,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“The board reviews and approves form 990 prior to filing.”

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

“The board reviews and completes an annual evaluation of the executive director each year. The employee evaluation is reviewed with the executive director and documented in the employee file. Salary increases are approved by the board of directors following the annual evaluation.”

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

“The executive director conducts annual evaluations of all other staff positions on an annual basis. The evaluation is reviewed with the employee and presented to the board of directors. Salary increases are approved by the board of directors following the annual evaluation.”

Form 990, Page 6, Part VI, Line 19

“The 990 is made available on givingmatters.com website created by community foundation of middle tennessee. The well's financial statements, annual filings and board minutes are also avaiable upon request.”

Form 990, Part VII

“Board members jim powlus and sharon powlus are husband and wife”

Filing and Contact Details

Filer

Filer Name
The Well Outreach Inc
EIN
32-0258525
Phone
6154795617
Address
PO BOX 1329, SPRING HILL, TN 37174

Signing Officer

Name
Shelly Sassen
Title
CEO
Phone
6154795617
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Sassen
Formed
2009
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
3,630

Preparer

Firm
Blankenship CPA Group Pllc
Address
102 W 7TH ST STE 100, COLUMBIA, TN 38401
Preparer
Steven D Warren CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The well outreach exists to be the hands and feet of jesus by serving those in need through supporting spiritual, emotional and physical growth. Since 2009, the well has provided food assistance in spring hill, thompson's station, college grove, and the northern part of columbia, tennessee.”

Form 990, Part XI, Line 9

“Fundraising direct expenses 219,641 fundraising direct expenses -219,641”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for income taxes in accordance with income tax accounting guidance in financial accounting standards board issued accounting standards codification topic 740, income taxes. The 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 50% likely of being realized upon ultimate settlement. The organization does not believe there were any uncertain tax positions at june 30, 2025. Additionally, the organization has not recognized any tax related interest and penalties in the accompanying financial statements. Tax years that remain open for examination include years ended june 30, 2022 through june 30, 2025.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 219,641”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 219,641”

Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029900
IRS990/AccountsReceivableGrp/EOYAmt028794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE WELL OUTREACH EXISTS TO BE THE HANDS AND FEET OF JESUS BY SERVING THOSE IN NEED THROUGH SUPPORTING SPIRITUAL, EMOTIONAL AND PHYSICAL GROWTH. SINCE 2009, THE WELL HAS PROVIDED FOOD ASSISTANCE IN SPRING HILL, THOMPSON'S STATION, COLLEGE GROVE, AND THE NORTHERN PART OF COLUMBIA, TENNESSEE.
IRS990/AdvertisingGrp/FundraisingAmt037983
IRS990/AdvertisingGrp/ProgramServicesAmt02592
IRS990/AdvertisingGrp/TotalAmt040575
IRS990/AllOtherContributionsAmt04626675
IRS990/AllOtherExpensesGrp/FundraisingAmt018652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013664
IRS990/AllOtherExpensesGrp/TotalAmt044422
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLY SASSEN
IRS990/BooksInCareOfDetail/PhoneNum06154795617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05306 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt05306 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037174
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0547464
IRS990/CashNonInterestBearingGrp/EOYAmt0217665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055692
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139231
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0415888
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05042563
IRS990/CYGrantsAndSimilarPaidAmt02720787
IRS990/CYInvestmentIncomeAmt012894
IRS990/CYOtherExpensesAmt01253149
IRS990/CYOtherRevenueAmt0-123915
IRS990/CYProgramServiceRevenueAmt036000
IRS990/CYRevenuesLessExpensesAmt0-167396
IRS990/CYSalariesCompEmpBnftPaidAmt01161002
IRS990/CYTotalExpensesAmt05134938
IRS990/CYTotalFundraisingExpenseAmt0273625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04967542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030549
IRS990/DepreciationDepletionGrp/TotalAmt046998
IRS990/Desc0THE JETPACK PROGRAM IS BACKPACK FOOD PROGRAM PROVIDING NUTRITIOUS, NONPERISHABLE FOOD TO CHILDREN IN NEED OF FOOD ASSISTANCE OVER THE WEEKENDS AND DURING SCHOOL BREAKS. THE WELL SERVICES 14 LOCAL ELEMENTARY, MIDDLE AND HIGH SCHOOLS LOCATED IN WILLIAMSON AND MAURY COUNTIES. THE WELL IS ABLE TO PROVIDE THIS PROGRAM THROUGH DONATIONS FROM LACAL CHURCHES AND INDIVIDUAL SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0141062
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt084049
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt049677
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102943
IRS990/FeesForServicesOtherGrp/TotalAmt0152620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELLY SASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY HUDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm3HILARY HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE SAWDON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN JORJORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK COBB
IRS990/Form990PartVIISectionAGrp/PersonNm8HAVERLY PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSS ADCOX
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM POWLUS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON POWLUS
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY WILKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0415888
IRS990/FundraisingDirectExpensesAmt0219641
IRS990/FundraisingGrossIncomeAmt095726
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02720787
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02720787
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05187183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04099
IRS990/InsuranceGrp/ManagementAndGeneralAmt011645
IRS990/InsuranceGrp/TotalAmt015744
IRS990/InterestGrp/ManagementAndGeneralAmt014563
IRS990/InterestGrp/ProgramServicesAmt014562
IRS990/InterestGrp/TotalAmt029125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0227683
IRS990/InvestmentIncomeGrp/ExclusionAmt012894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0369442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0280553
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0853533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0881171
IRS990/LandBldgEquipCostOrOtherBssAmt01002468
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WELL OUTREACH EXISTS TO BE THE HANDS AND FEET OF JESUS BY SERVING THOSE IN NEED THROUGH SUPPORTING SPIRITUAL, EMOTIONAL AND PHYSICAL GROWTH. SINCE 2009, THE WELL HAS PROVIDED FOOD ASSISTANCE IN SPRING HILL, THOMPSON'S STATION, COLLEGE GROVE, AND THE NORTHERN PART OF COLUMBIA, TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0514542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0415675
IRS990/NetAssetsOrFundBalancesBOYAmt01453562
IRS990/NetAssetsOrFundBalancesEOYAmt01299680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-123915
IRS990/NetUnrlzdGainsLossesInvstAmt013514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01312500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01215631
IRS990/NoncashContributionsAmt02857436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040559
IRS990/OccupancyGrp/ProgramServicesAmt0276819
IRS990/OccupancyGrp/TotalAmt0317378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064143
IRS990/OfficeExpensesGrp/ProgramServicesAmt0565
IRS990/OfficeExpensesGrp/TotalAmt064708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445249
IRS990/OtherAssetsTotalGrp/EOYAmt0595394
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221015
IRS990/OtherExpensesGrp/ProgramServicesAmt045208
IRS990/OtherExpensesGrp/TotalAmt0451887
IRS990/OtherExpensesGrp/TotalAmt145208
IRS990/OtherExpensesGrp/TotalAmt223469
IRS990/OtherExpensesGrp/TotalAmt321015
IRS990/OtherLiabilitiesGrp/BOYAmt0445249
IRS990/OtherLiabilitiesGrp/EOYAmt0595394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930409
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040199
IRS990/PayrollTaxesGrp/ProgramServicesAmt038372
IRS990/PayrollTaxesGrp/TotalAmt091362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrincipalOfficerNm0SHELLY SASSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0530000
IRS990/ProgramServiceRevenueGrp/Desc05266 MAIN STREET UNIT C-5
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WELL OUTREACH OPERATES FOOD PANTRIES EACH WEEK IN SPRING HILL AND MOUNT PLEASANT. THE SPRING HILL FOOD PANTRY HOURS ARE TUESDAY THROUGH SATURDAY FROM 9:30 AM TO 2:00 PM, AS WELL AS WEDNESDAY EVENING FROM 6:00 PM TO 8:00 PM. THE MOUNT PLEASANT FOOD PANTRY HOURS ARE MONDAY THROUGH FRIDAY FROM 9:30 AM TO 2:00 PM. HOUSEHOLDS MAY VISIT THE PANTRY FOR ASSISTANCE TWICE PER MONTH AND ELIGIBLE FAMILIES MAY ALSO RECEIVE USDA FOOD ONCE PER MONTH. IN PARTNERSHIP WITH SECOND HARVEST OF MIDDLE TENNESSEE, THE WELL OUTREACH ALSO HOLDS MOBILE FOOD PANTRIES AT LOCAL SCHOOLS AND BUSINESSES THROUGHTOUT SPRING HILL AND COLUMBIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03282401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02720787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04035298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01735142
IRS990/PYInvestmentIncomeAmt043114
IRS990/PYOtherExpensesAmt01008361
IRS990/PYOtherRevenueAmt0-123926
IRS990/PYProgramServiceRevenueAmt034000
IRS990/PYRevenuesLessExpensesAmt0421482
IRS990/PYSalariesCompEmpBnftPaidAmt0823501
IRS990/PYTotalExpensesAmt03567004
IRS990/PYTotalRevenueAmt03988486
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167396
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05042563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04035298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01819079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013234200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt013234200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05042563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04035298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01819079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013234200
IRS990ScheduleA/TotalSupportAmt013276521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174528
IRS990ScheduleD/ExpensesNotReportedAmt0219641
IRS990ScheduleD/ExpensesSubtotalAmt05134938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0595394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0219641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0595394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0219641
IRS990ScheduleD/RevenueNotReportedAmt0233155
IRS990ScheduleD/RevenueSubtotalAmt04967542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE 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 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT BELIEVE THERE WERE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. ADDITIONALLY, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED JUNE 30, 2022 THROUGH JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 219,641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 219,641
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0595394
IRS990ScheduleD/TotalExpensesPerForm990Amt05134938
IRS990ScheduleD/TotalLiabilityAmt0595394
IRS990ScheduleD/TotalRevenuePerForm990Amt04967542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05200697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05354579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0415888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0162008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.