2024-07-12T17:27:00-04:00 2023-12-31 204034368 SEGARS & CO PC 517 NELSON ST NW HARTSELLE AL 35640 990 2023-01-01 272973046 THE WELLHOUSE INC WELL 8009919937 PO BOX 868 ODENVILLE AL 351200868 CAROLYN A POTTER EXECUTIVE DIRECTOR 8009919937 2024-07-12 true CAROLYN A POTTER XXX-XX-XXXX true STEVEN H EMERSON CPA P00019484 2567514900 2024-07-12 2023 2023-04-26 12:10:37Z THE WELLHOUSE CAROLYN A POTTER 1026 IVY PLACE MOODY AL 35004 3736682 false X WWW.THE-WELLHOUSE.ORG X 2010 AL PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING. 9 9 71 0 2721011 3115966 0 -5012 187553 261690 364484 2977689 3668003 0 0 1465014 1603214 0 0 605323 777676 2070337 2380890 907352 1287113 8429472 9743341 40139 66895 8389333 9676446 PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING. false false 2099813 PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING. 2099813 true false false 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 false false false false false false false false false false false false false false true 26 0 false 71 false false false false false false false false false X 9 9 false false false false false false false true true false false false true false true false true true true false CAROLYN A POTTER 8009919937 1026 IVY PLACE MOODY AL 35004 CAROLYN A POTTER EXECUTIVE DI 40.00 0.00 X 125858 0 0 HOLLY M BUNN COO 40.00 0.00 X 80267 0 0 JENNY G KEY FINANCE DIRE 40.00 0.00 X 33252 0 0 GARRY ARD DIRECTOR 2.00 0.00 X 0 0 0 KARAN BAILEY DIRECTOR 2.00 0.00 X 0 0 0 KYLE S HEWLETT VICE CHAIRMA 2.00 0.00 X X 0 0 0 SCOTT SIMPSON TREASURER 2.00 0.00 X X 0 0 0 CHRISTY STRONG DIRECTOR 2.00 0.00 X 0 0 0 JIM STROUD SECRETARY 2.00 0.00 X X 0 0 0 KENNETH VALENTINE DIRECTOR 2.00 0.00 X 0 0 0 SUSAN VAWTER DIRECTOR 2.00 0.00 X 0 0 0 ALLAN D WORTHINGTON CHAIRMAN 2.00 0.00 X X 0 0 0 239377 1 false false false 3115966 3115966 187553 187553 328876 68679 260197 260197 OTHER INCOME 900099 103287 103287 SALE OF 2009 FORD FLEX 1000 1000 104287 3668003 291840 260197 239377 203470 35907 54798 46578 8220 1074364 913209 161155 123213 104731 18482 111462 94743 16719 48445 41178 7267 2725 2725 1000 1000 6042 5136 906 90113 90113 35427 35427 120077 87656 32421 13608 13608 5909 5909 102226 102226 61761 61761 RESIDENT SERVICES 120458 120458 VEHICLE EXPENSE 89247 89247 MEALS 37708 37708 SHOPWELL 22686 22686 20244 20244 2380890 2099813 281077 0 712978 1257172 3419362 4001467 183587 177686 116851 113176 4382083 440281 1801557 3941802 2195137 252038 8429472 9743341 38089 40139 28806 40139 66895 X 8340621 9627734 48712 48712 8389333 9676446 8429472 9743341 1287113 X false false false X 2581213 2725524 3201542 2721011 3115966 14345256 2581213 2725524 3201542 2721011 3115966 14345256 14345256 10669 10669 106208 180114 216054 165908 259197 927481 15283406 292385 0.93860 0.94310 X PART II, LINE 10 OTHER INCOME 0 566804 566804 3423365 234875 3188490 138889 15792 123097 226657 170353 56304 26368 19261 7107 3941802 RESIDENT SECURITY DEPOSITS 23141 PREPAID SHOPWELL SALES-DEPOSITS 3820 PAYROLL LIABILITIES 1845 28806 JR BOARD GALA 197671 197671 21695 ANNUAL LUNCHEON 131205 131205 46984 328876 328876 68679 68679 260197 FORM 990, PAGE 6, PART VI, LINE 11B A REVIEW WAS CONDUCTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS:(A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE CONSISTENT WITH THE RESULTS OF ARMS-LENGTH BARGAINING;(B) WHETHER ACQUISITIONS OF GOODS OR SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT;(C) WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATIONS CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT; AND(D) WHETHER AGREEMENTS TO PROVIDE GOODS OR SERVICES FURTHER THE ORGANIZATIONS CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.ANNUAL STATEMENTEACH OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON:(A) HAS RECEIVED A COPY OF THIS CONFLICT-OF-INTEREST POLICY;(B) HAS READ AND UNDERSTANDS THE POLICY;(C) HAS AGREED TO COMPLY WITH THE POLICY; (D) HAS AGREED TO DISCLOSE ANY REAL OR POTENTIAL CONFLICTS; AND(D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION, AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A MARKET DATA IS OBTAINED ON ALL STAFF POSITIONS. THE WELLHOUSE TARGETS COMPENSATION IN THE 50TH PERCENTILE OF MARKET (MEAN) AND UTILIZES THE FOLLOWING PAY RANGE SPREADS - MINIMUM RATE, MIDPOINT RATE, AND MAXIMUM RATE. THROUGH OUR MARKET STUDIES WE REVIEW OUR LABOR AREA, LIKE ORGANIZATIONS, INDUSTRY SURVEYS AND JOB SKILLS. THIS INFORMATION ASSISTS IN PAY SCALES, TALENT RECRUITING AND RETENTION STRATEGIES. THE SOURCE OF THE MARKET RATES, ARE SUPPORTED BY DOCUMENTED RESULTS OF SALARY SURVEYS IN THE INDUSTRY, NONPROFIT INDUSTRY, AND PUBLIC BASED DATABASES. FORM 990, PAGE 6, PART VI, LINE 15B MARKET DATA IS OBTAINED ON ALL STAFF POSITIONS. THE WELLHOUSE TARGETS COMPENSATION IN THE 50TH PERCENTILE OF MARKET (MEAN) AND UTILIZES THE FOLLOWING PAY RANGE SPREADS - MINIMUM RATE, MIDPOINT RATE, AND MAXIMUM RATE. THROUGH OUR MARKET STUDIES WE REVIEW OUR LABOR AREA, LIKE ORGANIZATIONS, INDUSTRY SURVEYS AND JOB SKILLS. THIS INFORMATION ASSISTS IN PAY SCALES, TALENT RECRUITING AND RETENTION STRATEGIES. THE SOURCE OF THE MARKET RATES, ARE SUPPORTED BY DOCUMENTED RESULTS OF SALARY SURVEYS IN THE INDUSTRY, NONPROFIT INDUSTRY, AND PUBLIC BASED DATABASES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.