2024-12-18T10:32:40-00:00 2024-07-31 621503930 David M Ellis CPA 255 W Summer Street Greeneville TN 37743 990 2023-08-01 621845654 The Well Inc WELL 4232329355 PO Box 181 Johnson City TN 37605 James McNeill Executive Director 4232329355 2024-12-18 true David M Ellis P01046581 4237870855 2024-12-18 X 2023 2024-10-15 13:58:12Z James McNeill PO Box 181 Johnson City TN 37605 2950985 false X https://thewelljc.com/ X 2001 TN A non-denominational campus ministry for college students of East Tennessee 4 4 7 0 1651034 2673917 0 2737 11358 172708 234407 1826479 2919682 0 0 231609 280310 0 14521 203621 221931 435230 502241 1391249 2417441 4688932 7103731 40093 37451 4648839 7066280 A non-denominational campus ministry for college students of East Tennessee false false 359444 2919682 Ministry to college youth 359444 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false false false false X 4 4 false false false false false false false false false false false false false false false false false false false false X James McNeill 4232329355 PO Box 181 Johnson City TN 37605 James McNeill Director 060.00 X X X 68492 0 31200 Samantha McNeill Womens Director 060.00 X 73510 0 0 Martin Shepherd Secretary 001.00 X 0 0 0 Joan Guggenheim Treasurer 005.00 X 0 0 0 John Crowe Trustee 001.00 X 0 0 0 Sam Lewis Trustee 001.00 X 0 0 0 142002 31200 false false false 2673917 2673917 11358 11358 264751 31303 233448 Miscellaneous 900099 959 959 959 2919682 959 11358 0 0 0 0 0 0 221441 188225 22144 11072 0 56205 47775 5621 2809 2664 2264 266 134 0 22176 22176 12685 12685 0 0 0 0 33625 33625 0 0 15648 15648 0 0 0 0 0 10112 8595 1011 506 10829 10829 Ministry and mission events 78055 78055 Ministry contract labor 22530 22530 Bonuses and gifts 2655 2655 Promotional expense 9345 9345 4271 4271 502241 359444 128276 14521 193244 194067 3159562 1875275 12389 20288 5180164 166063 1323737 5014101 4688932 7103731 40093 37451 40093 37451 X 1389391 5039641 3259448 2026639 4648839 7066280 4688932 7103731 2417441 X false false false X 398263 175761 1221599 1630886 2673917 6100426 60766 677 471 61914 459029 176438 1221599 1630886 2674388 6162340 104752 59286 57220 36568 31200 289026 104752 59286 57220 36568 31200 289026 5873314 1457 178 309 2737 11358 16039 0 1457 178 309 2737 11358 16039 0 0 460486 176616 1221908 1633623 2685746 6178379 0.95060 0.92190 0.00260 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 911377 911377 4181088 84203 4096885 85117 79278 5839 2582 2582 5014101 Financial derivatives and other financial products Closely-held equity interests Federal income taxes HNW Event 25000 25000 11115 Banquet 111935 111935 13091 2 127816 127816 7097 264751 264751 31303 31303 233448 Form 990, Part VI, Line 11B Form 990 available on request Form 990, Part VI, Line 19 Documents available upon request