2025-11-17T09:48:55-05:00 2025-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990 2024-07-01 320258525 THE WELL OUTREACH INC WELL 6154795617 PO BOX 1329 SPRING HILL TN 37174 SHELLY SASSEN CEO 6154795617 2025-11-14 true false STEVEN D WARREN CPA P00921930 6153733771 2025-11-14 2024 2025-03-06 01:10:19Z SHELLY SASSEN 5306 MAIN STREET SPRING HILL TN 37174 5187183 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. 13 13 33 3630 36000 4035298 5042563 34000 36000 43114 12894 -123926 -123915 3988486 4967542 1735142 2720787 0 823501 1161002 0 273625 1008361 1253149 3567004 5134938 421482 -167396 2413623 2340649 960061 1040969 1453562 1299680 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 309965 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. 3282401 2720787 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 THROUGHTOUT SPRING HILL AND COLUMBIA. 3592366 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 true true false true false false false false false false false false true 29 0 true 33 true true true false false false false true true false false false false false false false false X 13 13 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 5306 MAIN STREET SPRING HILL TN 37174 X SHELLY SASSEN CEO 40.00 X 132231 0 0 ANDY HUDELSON PRESIDENT 1.00 X X 0 0 0 JACK MAHER VICE-PRESIDE 1.00 X X 0 0 0 HILARY HOLLINGSWORTH TREASURER 1.00 X X 0 0 0 PAUL GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 GENE SAWDON BOARD MEMBER 1.00 X 0 0 0 SUSAN JORJORIAN BOARD MEMBER 1.00 X 0 0 0 JACK COBB BOARD MEMBER 1.00 X 0 0 0 HAVERLY PENNINGTON BOARD MEMBER 1.00 X 0 0 0 RUSS ADCOX BOARD MEMBER 1.00 X 0 0 0 JIM POWLUS BOARD MEMBER 1.00 X 0 0 0 SHARON POWLUS BOARD MEMBER 1.00 X 0 0 0 CATHY WILKES BOARD MEMBER 1.00 X 0 0 0 132231 1 false false false 415888 4626675 2857436 5042563 5266 MAIN STREET UNIT C-5 530000 36000 36000 36000 12894 12894 95726 415888 219641 -123915 -20748 4967542 36000 -7854 2720787 2720787 139231 83539 55692 930409 365709 414950 149750 91362 38372 40199 12791 152620 102943 49677 40575 2592 37983 64708 565 64143 317378 276819 40559 29125 14562 14563 46998 30549 16449 15744 11645 4099 FOOD PURCHASES 451887 451887 SUPPLIES 45208 45208 MISCELLANEOUS 23469 22796 673 MERCHANT FEES 21015 21015 44422 13664 12106 18652 5134938 3592366 1268947 273625 547464 217665 105002 109389 28794 92033 227683 900 1002468 121297 853533 881171 369442 280553 445249 595394 2413623 2340649 270 29900 514542 415675 445249 595394 960061 1040969 X 1312500 1215631 141062 84049 1453562 1299680 2413623 2340649 X -167396 13514 X false true true false X 1235760 1101500 1819079 4035298 5042563 13234200 1235760 1101500 1819079 4035298 5042563 13234200 13234200 245 11202 12055 12894 36396 5925 5925 13276521 215314 0.99680 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 180000 429747 28650 401097 139787 9850 129937 174528 45726 128802 78406 37071 41335 881171 RIGHT OF USE ASSETS 595394 595394 OPERATING LEASE LIABILITIES 595394 595394 X 5200697 13514 219641 233155 4967542 4967542 5354579 219641 219641 5134938 5134938 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, 2025. 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, 2022 THROUGH JUNE 30, 2025. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT EXPENSES 219,641 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 219,641 SHINE GALA/NIGH 177810 127235 50575 138 25000 23117 30500 38531 HOPE FOR HUNGRY 162008 162008 20000 35 713 2 171796 126645 45151 345 1250 1057 13012 65943 511614 415888 95726 483 46250 24209 43512 105187 219641 -123915 false INKIND EXPENSE - FOOD 2720787 TIM SASSEN HUSBAND OF CEO 26923 CONTRACTED SERVICES false HAVERLY PENNINGTON BOARD MEMBER 10577 BEEF GRANT false SCHEDULE L, PART V HAVERLY PENNINGTON, A BOARD MEMBER, OWNS 1822 FARMS WHOM THE ORGANIZATION RECEIVED BEEF FROM THROUGH A GRANT. X 1 2856936 COST X VARIOUS 1 500 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 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES 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 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 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 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 VII BOARD MEMBERS JIM POWLUS AND SHARON POWLUS ARE HUSBAND AND WIFE FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT EXPENSES 219,641 FUNDRAISING DIRECT EXPENSES -219,641