2025-04-24T21:04:51-04:00 2022-12-31 203521071 CAREY & RAICEVIC CPAS INC 9939 HIBERT ST SUITE 206 SAN DIEGO CA 921311031 990EZ 2022-01-01 832654722 THE WELL INC WELL 6194396795 5500 GROSSMONT CENTER DRIVE 195 LA MESA CA 91942 KARA LEE CEO & EXEC DIRECTOR 6194396795 2025-04-23 true true VLADIMIR RAICEVIC CPA P00091538 8585668020 2025-04-24 2022 2025-03-06 01:10:19Z X X WWW.TWCFW.ORG X X 192770 X 188459 4311 192770 91539 564 49504 34587 176194 16576 3203 -249 19530 X 19233 15626 42916 42637 62149 58263 58946 38733 3203 19530 X THIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE CO-WORKING SPACE FOR WOMEN AND ENRICHMENT PROGRAMS FOR THEIR CHILDREN AND WOMEN SUPPORT WORKSHOPS, SPECIAL EVENTS, AND EVENT SPACE RENTAL. THE SPECIFIC PURPOSE IS TO PROVIDE CO-WORKING SPACE FOR WOMEN AND ENRICHMENT PROGRAMS FOR THEIR CHILDREN AND WOMEN SUPPORT WORKSHOPS, SPECIAL EVENTS, AND EVENT SPACE RENTAL. 133252 133252 KARA LEE CEO & EXEC D 40.00 0 TIM LAWRENCE CHAIR & DIRE 1.00 0 JILL PRIMM CFO 3.00 0 KIM ORR SECRETARY 1.00 0 SHARYNA SCOTT DIRECTOR 3.00 0 SYLVIA MAH DIRECTOR 1.00 0 ASHLY VILLAMAR-MERCADO SECRETARY 3.00 0 false false false false false false false false false CA JILL JERANKO PRIMM 5500 GROSSMONT CENTER DRIVE LA MESA CA 91942 6194396795 false false false false false false false false false false false NONE NONE true X 82319 36188 148788 188459 455754 82319 36188 148788 188459 455754 455754 455754 28434 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 2,981 BANK CHARGES 260 COMPUTER SOFTWARE & SUPPLIES 5,478 DUES & SUBSCRIPTIONS 84 EQUIPMENT RENTAL & MAINT 3,565 POSTAGE 11 PRINTING & COPYING 165 SUPPLIES 6,090 TELEPHONE & COMMUNICATIONS 4,026 MEALS 155 INSURANCE - LIABILITY, D & O 6,283 WORKERS COMP 404 BACKROUND CHECK 200 LICENSES & PERMITS 59 PAYMENT PROCESSING FEES 766 PAYROLL PROCESSING FEES 3,256 SPECIAL EVENTS 804 TOTAL 34,587 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -249 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 279 0 FACILITIES IMPROVEMENTS 33,120 33,120 SECURITY DEPOSIT 9,517 9,517 TOTAL 42,916 42,637 FORM 990-EZ, PART II, LINE 26 RAINBOW INVESTMENTS LOAN 20,046 0 SBA LOAN 38,900 38,733 FORM 990-EZ, PART III THIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE CO-WORKING SPACE FOR WOMEN AND ENRICHMENT PROGRAMS FOR THEIR CHILDREN AND WOMEN SUPPORT WORKSHOPS, SPECIAL EVENTS, AND EVENT SPACE RENTAL.