2024-04-01T13:01:56-04:00 2023-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990 2022-07-01 320258525 THE WELL OUTREACH INC WELL 6154795617 PO BOX 1329 SPRING HILL TN 37174 SHELLY SASSEN EXECUTIVE DIRECTOR 6154795617 2024-03-25 true SHELLY SASSEN 999009999 false STEVEN D WARREN CPA P00921930 6153733771 2024-03-25 2022 2023-04-26 12:10:37Z SHELLY SASSEN 5306 MAIN STREET SPRING HILL TN 37174 2148683 false X X 2009 TN 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. 12 12 15 22700 1101500 1819079 14100 22700 245 -4540 90580 68070 1206425 1905309 366793 710361 0 319266 535513 0 0 523959 618972 1210018 1864846 -3593 40463 907108 1537551 270 536530 906838 1001021 X 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. false false 244670 THE 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. 508324 THE WELL OUTREACH OPERATES A FOOD PANTRY EACH WEEK WITH HOURS ON TUESDAY, WEDNESDAY, THURSDAY, AND SATURDAY MORNINGS FROM 10:00 AM TO 2:00 PM. THE WELL ALSO HAS EVENING HOURS AVAILABLE ON TUESDAY, WEDNESDAY, AND THURSDAY FOR 6:00 PM TO 8:00 PM. HOUSEHOLDS MAY VISIT THE PANTRY FOR ASSISTANCE TWICE PER MONTH AND ELIGIBLE FAMILIES MAY ALSO RECEIVE USDA FOOD ONE PER MONTH. 10727 THE WELL OUTREACH IN PARTNERSHIP WITH SECOND HARVEST OF MIDDLE TENNESSEE WAS ABLE TO HOLE MOBILE FOOD PANTRIES AT LOCAL SCHOOLS AND BUSINESSES THROUGHOUT SPRING HILL AND COLUMBIA. 710361 710361 FOOD INVENTORY DONATED AND DISTRIBUTED TO NEEDY FAMILIES 710361 710361 1474082 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 24 0 true 15 true true true false false false false false false false X 12 12 false false false false false false false true true false false true true true false false false true true false TN X SHELLY SASSEN 6154795617 5306 MAIN STREET SPRING HILL TN 37174 SHELLY SASSEN EXECUTIVE DI 40.00 X 87275 0 0 ANDY HUDELSON PRESIDENT 4.00 X 0 0 0 JACK MAHER VICE-PRESIDE 4.00 X 0 0 0 JILL ROSENBERRY TREASURER 4.00 X 0 0 0 CHRISTI CROWELL DIRECTOR 4.00 X 0 0 0 STEVE SCOTT DIRECTOR 4.00 X 0 0 0 PAUL GOLDSMITH DIRECTOR 4.00 X 0 0 0 JACK COBB DIRECTOR 4.00 X 0 0 0 HILARY HILLINGSWORTH DIRECTOR 4.00 X 0 0 0 ERIC OCHA DIRECTOR 4.00 X 0 0 0 GENE SAWDON DIRECTOR 4.00 X 0 0 0 SUSAN JORJORIAN DIRECTOR 4.00 X 0 0 0 87275 false false false 69527 85907 1663645 728202 1819079 5266 MAIN STREET UNIT C-5 530000 22700 22700 22700 11202 11202 99112 114854 -15742 -15742 -15742 196590 69527 128520 68070 -23473 1905309 22700 -28013 710361 710361 490236 294142 196094 45277 27167 18110 26351 26351 1645 1645 39022 39022 106815 58270 48545 14337 14337 17294 17294 8778 8778 FOOD PURCHASE 307556 307556 SUPPLIES 46726 46726 RENTAL EXPENSES 22700 22700 MERCHANT FEE 14260 14260 13488 5515 7973 1864846 1474082 390764 0 270862 327773 334148 186515 380 54099 71940 685450 51839 41156 633611 206463 224121 93591 907108 1537551 442669 270 93861 270 536530 X 825553 920930 81285 80091 906838 1001021 907108 1537551 X 40463 30373 23347 X false true X true X 204746 675317 1235760 1101500 1819079 5036402 204746 675317 1235760 1101500 1819079 5036402 5036402 847 963 245 11202 13257 5925 5925 5055584 372883 0.99620 0.95630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 180000 420000 7813 412187 16704 4454 12250 31000 13929 17071 37746 25643 12103 633611 RIGHT OF USE ASSETS 93591 93591 LEASE LIABILITIES 93591 CREDIT CARD DEBT 270 93861 X 2064202 30373 128520 158893 1905309 1905309 1993366 128520 128520 1864846 1864846 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION (ASC) 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, 2023. 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, 2020 THROUGH JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT EXPENSES 128,520 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 128,520 WHOLE HOG FESTI 116984 16625 100359 39095 SHINE GALA 87921 32876 55045 49296 2 61212 20026 41186 40129 266117 69527 196590 128520 128520 68070 false INKIND EXPENSE - FOOD 710361 X 1 728202 FAIR MARKET VALUE false false false 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, PAGE 2, PART III, LINE 4D FOOD INVENTORY DONATED AND DISTRIBUTED TO NEEDY FAMILIES FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD REVIEWS AND APPROVES THE 990 RETURN FILINGS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD REVIEWS AND COMPLETES AND 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 COMPENSATION PROCESS FOR OFFICERS 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 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 XI, LINE 9 FUNDRAISING DIRECT EXPENSES 128,520 FUNDRAISING DIRECT EXPENSES -128,520