Civic Intelligence

The Well Inc

990 • Fiscal year 2023 • EIN 62-1845654

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 19, 2023

Organization Profilethewelljc.com
PO Box 181Johnson City, TN 37605

(423) 232-9355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,770

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,688,932

Up $1,405,592 (+43%) from 2022

Net Assets

Up

$4,648,839

Up $1,391,249 (+43%) from 2022

Liabilities

Up

$40,093

Up $14,343 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$1,826,479

Up $370,488 (+25%) from 2022

Expenses

Down

$435,230

Down $58,299 (-12%) from 2022

Net Income

Up

$1,391,249

Up $428,787 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $186,652Liabilities 2010: $72,317Net Assets 2010: $114,3352010Assets 2011: $178,763Liabilities 2011: $69,992Net Assets 2011: $108,7712011Assets 2012: $170,629Liabilities 2012: $62,983Net Assets 2012: $107,6462012Assets 2013: $180,516Liabilities 2013: $63,629Net Assets 2013: $116,8872013Assets 2014: $191,672Liabilities 2014: $47,785Net Assets 2014: $143,8872014Assets 2015: $217,654Liabilities 2015: $40,884Net Assets 2015: $176,7702015Assets 2016: $204,710Liabilities 2016: $35,881Net Assets 2016: $168,8292016Assets 2017: $254,576Liabilities 2017: $36,679Net Assets 2017: $217,8972017Assets 2018: $1,270,025Liabilities 2018: $519,947Net Assets 2018: $750,0782018Assets 2019: $1,905,407Liabilities 2019: $1,171,949Net Assets 2019: $733,4582019Assets 2020: $2,488,719Liabilities 2020: $1,829,227Net Assets 2020: $659,4922020Assets 2021: $2,837,939Liabilities 2021: $2,226,457Net Assets 2021: $611,4822021Assets 2022: $3,283,340Liabilities 2022: $25,750Net Assets 2022: $3,257,5902022Assets 2023: $4,688,932Liabilities 2023: $40,093Net Assets 2023: $4,648,8392023Assets 2024: $7,103,731Liabilities 2024: $37,451Net Assets 2024: $7,066,2802024Assets 2025: $9,811,860Liabilities 2025: $33,888Net Assets 2025: $9,777,9722025

Highlighted filing

2023

Assets$4,688,932
Liabilities$40,093
Net Assets$4,648,839
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $272,5312010Expenses 2011: $344,5862011Expenses 2012: $325,3392012Revenue 2013: $296,414Expenses 2013: $287,724Net Income 2013: $8,6902013Revenue 2014: $282,045Expenses 2014: $256,042Net Income 2014: $26,0032014Revenue 2015: $295,122Expenses 2015: $264,204Net Income 2015: $30,9182015Revenue 2016: $327,614Expenses 2016: $335,713Net Income 2016: -$8,0992016Revenue 2017: $383,806Expenses 2017: $334,831Net Income 2017: $48,9752017Revenue 2018: $918,526Expenses 2018: $386,355Net Income 2018: $532,1712018Revenue 2019: $460,486Expenses 2019: $477,106Net Income 2019: -$16,6202019Revenue 2020: $466,116Expenses 2020: $428,831Net Income 2020: $37,2852020Revenue 2021: $180,614Expenses 2021: $228,624Net Income 2021: -$48,0102021Revenue 2022: $1,455,991Expenses 2022: $493,529Net Income 2022: $962,4622022Revenue 2023: $1,826,479Expenses 2023: $435,230Net Income 2023: $1,391,2492023Revenue 2024: $2,919,682Expenses 2024: $502,241Net Income 2024: $2,417,4412024Revenue 2025: $3,493,204Expenses 2025: $781,512Net Income 2025: $2,711,6922025

Highlighted filing

2023

Revenue$1,826,479
Expenses$435,230
Net Income$1,391,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,846,627
Mission and Program Overview

Mission

A non-denominational campus ministry for college students of East Tennessee

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,047,311$3,159,562▲ $1,112,251
Land, Buildings, and Equipment, Net$1,062,488$1,323,737▲ $261,249
Cash and Non-Interest-Bearing Accounts$164,060$193,244▲ $29,184
Prepaid Expenses and Deferred Charges$9,481$12,389▲ $2,908
Total Assets$3,283,340$4,688,932▲ $1,405,592
Liabilities
Accounts Payable and Accrued Expenses$25,750$40,093▲ $14,343
Total Liabilities$25,750$40,093▲ $14,343
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,100,365$3,259,448▲ $1,159,083
Net Assets Without Donor Restrictions$1,157,225$1,389,391▲ $232,166
Total Net Assets Fund Balance$3,257,590$4,648,839▲ $1,391,249
Total Liabilities and Net Assets / Fund Balance$3,283,340$4,688,932▲ $1,405,592

Asset Categories

AssetBook ValueDepreciationBasis
Land$911,377-$911,377
Buildings$405,056$75,556$480,612
Equipment$7,304$77,813$85,117
Other Land Buildings-$2,582$2,582
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McNeillDirectorFT$51,202$36,568$87,770
Samantha McNeillWomens DirectorFT$66,550-$66,550

Board Members and Trustees

NameTitle
John CroweTrustee
Sam LewisTrustee
Martin ShepherdSecretary
Joan GuggenheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,034
Program Service Revenue
$0
Investment Income
$2,737
Other Revenue
$172,708
All Other Contributions
$1,460,265
Change in Net Assets
$1,391,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,609
Other Expenses$203,621
Total Fundraising Expense$32,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,237$21,675$10,837$216,749
Office Expenses-$36,654-$36,654
Payroll Taxes$12,631$1,486$743$14,860
Depreciation Depletion$9,062$1,066$533$10,661
Fees for Services Accounting-$8,800-$8,800
Other Expenses$1,402$8,220$20,148$8,220
Insurance-$2,811-$2,811
Total Functional Expenses$322,257$80,712$32,261$435,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,769
Fundraising Direct Expenses$20,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$83,400$83,400$13,052$70,348
100 Envelope$5,147$5,147-$5,147
Total Events$190,770$190,770$20,148$170,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 available on request”

Form 990, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Well Inc
EIN
62-1845654
Phone
4232329355
Address
PO Box 181, Johnson City, TN 37605

Signing Officer

Name
James McNeill
Title
Executive Director
Phone
4232329355
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James McNeill
Formed
2001
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Raw XML AppendixShowing 400 of 435 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/BOYAmt025750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040093
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A non-denominational campus ministry for college students of East Tennessee
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01460265
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James McNeill
IRS990/BooksInCareOfDetail/PhoneNum04232329355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 181
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037605
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164060
IRS990/CashNonInterestBearingGrp/EOYAmt0193244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0190769
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01651034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02737
IRS990/CYOtherExpensesAmt0203621
IRS990/CYOtherRevenueAmt0172708
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01391249
IRS990/CYSalariesCompEmpBnftPaidAmt0231609
IRS990/CYTotalExpensesAmt0435230
IRS990/CYTotalFundraisingExpenseAmt032261
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01826479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0533
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09062
IRS990/DepreciationDepletionGrp/TotalAmt010661
IRS990/Desc0Ministry to college youth
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02100365
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03259448
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0322257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0James McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm1Samantha McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Guggenheim
IRS990/Form990PartVIISectionAGrp/PersonNm4John Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Lewis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Womens Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0190769
IRS990/FundraisingDirectExpensesAmt020148
IRS990/FundraisingGrossIncomeAmt0190769
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01846627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02811
IRS990/InsuranceGrp/TotalAmt02811
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01062488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01323737
IRS990/LandBldgEquipCostOrOtherBssAmt01479688
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A non-denominational campus ministry for college students of East Tennessee
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03257590
IRS990/NetAssetsOrFundBalancesEOYAmt04648839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01157225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01389391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036654
IRS990/OfficeExpensesGrp/TotalAmt036654
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ministry and mission events
IRS990/OtherExpensesGrp/Desc1Ministry contract labor
IRS990/OtherExpensesGrp/Desc2Bonuses and gifts
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt020148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08220
IRS990/OtherExpensesGrp/ProgramServicesAmt088315
IRS990/OtherExpensesGrp/ProgramServicesAmt126610
IRS990/OtherExpensesGrp/ProgramServicesAmt21402
IRS990/OtherExpensesGrp/TotalAmt0108463
IRS990/OtherExpensesGrp/TotalAmt126610
IRS990/OtherExpensesGrp/TotalAmt21402
IRS990/OtherExpensesGrp/TotalAmt38220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02087
IRS990/OtherRevenueTotalAmt02087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216749
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01486
IRS990/PayrollTaxesGrp/ProgramServicesAmt012631
IRS990/PayrollTaxesGrp/TotalAmt014860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012389
IRS990/PrincipalOfficerNm0James McNeill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210792
IRS990/PYOtherRevenueAmt0200919
IRS990/PYRevenuesLessExpensesAmt0962462
IRS990/PYSalariesCompEmpBnftPaidAmt0282737
IRS990/PYTotalExpensesAmt0493529
IRS990/PYTotalRevenueAmt01455991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01391249
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01826479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02047311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03159562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0104752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt081561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0339387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01630886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01221599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0869625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04296134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05327
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92190
IRS990ScheduleA/PublicSupportPY509Pct00.88700
IRS990ScheduleA/PublicSupportTotal509Amt04067091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0339387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01630886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01221599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918526
IRS990ScheduleA/Total509Grp/TotalAmt04406478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01633623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01221908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04411805
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/BookValueAmt0405056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480612
IRS990ScheduleD/EquipmentGrp/BookValueAmt07304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085117
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0911377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0911377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 Envelope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0102223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0102223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03283340
IRS990/TotalAssetsEOYAmt04688932
IRS990/TotalAssetsGrp/BOYAmt03283340
IRS990/TotalAssetsGrp/EOYAmt04688932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01651034
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025750
IRS990/TotalLiabilitiesEOYAmt040093
IRS990/TotalLiabilitiesGrp/BOYAmt025750
IRS990/TotalLiabilitiesGrp/EOYAmt040093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03257590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04648839
IRS990/TotalOtherCompensationAmt036568
IRS990/TotalProgramServiceExpensesAmt0322257
IRS990/TotalReportableCompFromOrgAmt0117752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01826479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03283340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04688932
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 181
IRS990/USAddress/CityNm0Johnson City
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037605
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://thewelljc.com/

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,688,932
Liabilities
$40,093
Net assets
$4,648,839
Revenue
$1,826,479
Expenses
$435,230
Net income
$1,391,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.81$0.03$9.78$3.49$0.78$2.71
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.07$2.92$0.50$2.42
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.04$4.65$1.83$0.44$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.26$1.46$0.49$0.96
2021Summary only. Only limited summary data is available for this year.$2.84$2.23$0.61$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.83$0.66$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.17$0.73$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.52$0.75$0.92$0.39$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.38$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.30$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.28$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.11$0.27