2025-02-04T11:26:48-05:00 2024-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990 2023-07-01 320258525 THE WELL OUTREACH INC WELL 6154795617 PO BOX 1329 SPRING HILL TN 37174 SHELLY SASSEN CHIEF EXEC. OFFICER 6154795617 2025-01-31 true true STEVEN D WARREN CPA P00921930 6153733771 2025-01-31 2023 2025-03-06 01:10:19Z SHELLY SASSEN 5306 MAIN STREET SPRING HILL TN 37174 4322183 false X WWW.THEWELLOUTREACH.ORG 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. 7 7 20 300 34000 1819079 4035298 22700 34000 -4540 43114 68070 -123926 1905309 3988486 710361 1735142 0 535513 823501 0 33528 618972 1008361 1864846 3567004 40463 421482 1537551 2413623 536530 960061 1001021 1453562 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. true false 333499 THE JETPACK PROGRAM IS A BACKPACK FOOD PROGRAM PROVIDING NUTRITIOUS, NONPERISHABLE FOOD TO CHILDREN IN NEED OF FOOD ASSISTANCE OVER THE WEEKENDS AND DURING SCHOOL BREAKS. THE WELL OUTREACH SERVICES 14 LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS LOCATED IN WILLIAMSON AND MAURY COUNTIES. THE WELL OUTREACH IS ABLE TO PROVIDE THIS PROGRAM THROUGH DONATIONS FROM LOCAL CHURCHES AND INDIVIDUAL SUPPORT. 2571009 1735142 THE 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 THROUGHOUT SPRING HILL AND COLUMBIA. 2904508 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 30 0 true 20 true true true false false false false false false false X 7 7 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 CHIEF EXEC. 40.00 X 98578 0 0 JACK COBB BOARD MEMBER 1.00 X 0 0 0 PAUL GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 HILARY HOLLINGSWORTH TREASURER 1.00 X X 0 0 0 ANDY HUDELSON PRESIDENT 1.00 X X 0 0 0 SUSAN JORJORIAN BOARD MEMBER 1.00 X 0 0 0 JACK MAHER VICE-PRESIDE 1.00 X X 0 0 0 GENE SAWDON BOARD MEMBER 1.00 X 0 0 0 98578 false false false 509641 3525657 1745353 4035298 5266 MAIN STREET, UNIT C-5 530000 34000 34000 34000 12055 12055 121242 90183 31059 31059 31059 119296 509641 243514 -124218 -20276 OTHER REVENUE 292 292 292 3988486 31351 34000 -8221 1735142 1735142 106000 63600 42400 653750 392250 261500 63751 38250 25501 20705 20705 32991 2515 30476 60759 60759 288868 174507 114361 24701 24701 22462 22462 9914 7436 2478 FOOD PURCHASES 436226 436226 SUPPLIES 54399 54399 MISC 24840 24266 574 MERCHANT FEES 22345 22345 10151 7619 2532 3567004 2904508 628968 33528 327773 547464 186515 105002 71940 92033 900 927834 74301 633611 853533 224121 369442 93591 445249 1537551 2413623 270 270 442669 514542 93591 445249 536530 960061 X 920930 1312500 80091 141062 1001021 1453562 1537551 2413623 X 421482 31059 X false true X true X 675317 1235760 1101500 1819079 4035298 8866954 675317 1235760 1101500 1819079 4035298 8866954 8866954 963 245 11202 12055 24465 5925 5925 8897344 492471 0.99660 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 180000 429747 17907 411840 128788 5568 123220 158299 21612 136687 31000 29214 1786 853533 RIGHT OF USE ASSETS 445249 445249 OPERATING LEASE LIABILITIES 445249 445249 X 4334161 31059 71102 243514 345675 3988486 3988486 3881620 71102 243514 314616 3567004 3567004 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, 2024. 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, 2021 THROUGH JUNE 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT EXPENSES 243,514 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 243,514 SHINE GALA 228418 164922 63496 12230 29227 70523 17777 HOPE FOR HUNGRY 143616 143616 20276 3 256903 201103 55800 6725 19428 22466 44862 628937 509641 119296 18955 48655 92989 82915 243514 -124218 false INKIND EXPENSE - FOOD 1735142 X 1 61220 X 1 1684133 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 2 THE WELL OUTREACH OPENED A SECOND FOOD PANTRY IN MOUNT PLEASANT, TENNESSEE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 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. 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 ORGANIZATION'S 990 IS MADE AVAILABLE ON GIVINGMATTERS.COM WEBSITE CREATED BY COMMUNITY FOUNDATION OF MIDDLE TENNESSEE. THE ORGANIZATION'S FINANCIAL STATEMENTS, ANNUAL FILINGS AND BOARD MINUTES ARE ALSO AVAIABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT EXPENSES 243,514 FUNDRAISING DIRECT EXPENSES -243,514