Civic Intelligence

The Well Experience Inc

990EZ • Fiscal year 2021 • EIN 83-2838425

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 16, 2023

Organization ProfileTHEWELLEXPERIENCE.ORG

View Organization Page

1803 Philo RdUrbana, IL 61802

(217) 530-0147

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Balance Sheet

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

-$1,533

Flat from 2021

Liabilities

Flat

$1,533

Flat from 2021

Revenue And Expenses

Revenue

Flat

$191,507

Flat from 2021

Expenses

Flat

$198,208

Flat from 2021

Net Income

Flat

-$6,701

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2021: $0Liabilities 2021: $1,533Net Assets 2021: -$1,5332021Assets 2021: $0Liabilities 2021: $1,533Net Assets 2021: -$1,5332021

Highlighted filing

2021

Assets$0
Liabilities$1,533
Net Assets-$1,533
Open 2021 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $191,507Expenses 2021: $198,208Net Income 2021: -$6,7012021Revenue 2021: $191,507Expenses 2021: $198,208Net Income 2021: -$6,7012021

Highlighted filing

2021

Revenue$191,507
Expenses$198,208
Net Income-$6,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 16, 2023
Return Version
2020v4.2
Gross Receipts
$191,507
Mission and Program Overview

Mission

Provide resources and activities that promote the holistic growth and development of families through providing mental health awareness, building communities, social connections, and resiliency, with an emphasis on the underserved, marginalized, and most vulnerable populations.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM$0$164,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE WELLSBoard Member-$0--
REGINALD PAYNEBoard Member-$0--
JUANITA ROGERSPresident-$0--
JASMINE HENDERSONSecretary / Treasurer-$0--
STEPHANIE COCKRELLExecutive Director-$0--
QUANDRA CLARKDirector Of Operations-$0--
Filing and Contact Details

Filer

Filer Name
The Well Experience Inc
EIN
83-2838425
Phone
2175300147
Address
1803 PHILO RD, URBANA, IL 61802

Signing Officer

Name
Stephanie Cockrell
Title
Executive Director
Phone
2174188832
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Donna Lawson CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 77,579. Description: office expense. Amount: 4,200. Description: payroll taxes. Amount: 3,550. Description: meals. Amount: 6,960. Description: management/general expenses. Amount: 10,538. Total to form 990-ez, line 16: 102,827.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 0. End of year amount: 413. Description: il unemployment tax. Beg. Of year amount: 0. End of year amount: 1,120.”

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE WELLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5QUANDRA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF OPERATIONS
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESOURCES AND ACTIVITIES THAT PROMOTE THE HOLISTIC GROWTH AND DEVELOPMENT OF FAMILIES THROUGH PROVIDING MENTAL HEALTH AWARENESS, BUILDING COMMUNITIES, SOCIAL CONNECTIONS, AND RESILIENCY, WITH AN EMPHASIS ON THE UNDERSERVED, MARGINALIZED, AND MOST VULNERABLE POPULATIONS.
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IRS990EZ/TotalRevenueAmt0191507
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 77,579. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,550. DESCRIPTION: MEALS. AMOUNT: 6,960. DESCRIPTION: MANAGEMENT/GENERAL EXPENSES. AMOUNT: 10,538. TOTAL TO FORM 990-EZ, LINE 16: 102,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 413. DESCRIPTION: IL UNEMPLOYMENT TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,120.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE COCKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02174188832
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WELL EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0832838425
ReturnHeader/Filer/PhoneNum02175300147
ReturnHeader/Filer/USAddress/AddressLine1Txt01803 PHILO RD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371119790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN HOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02507 SOUTH NEIL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
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ReturnHeader/PreparerPersonGrp/PhoneNum02173512000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA LAWSON CPA
ReturnHeader/ReturnTs02023-01-18T09:58:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKRELL
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,533
Net assets
-$1,533
Revenue
$191,507
Expenses
$198,208
Net income
-$6,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.92$1.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.92$1.98$0.07