2026-09-16T09:57:31-06:00 2025-12-31 272990170 ZIPPY CPA 4000 EAGLE POINT CORPORATE DRIVE BIRMINGHAM AL 352421900 990 2025-01-01 272973046 THE WELLHOUSE INC % CAROLYN A POTTER WELL 8009919937 PO BOX 868 ODENVILLE AL 351200868 CAROLYN A POTTER EXECUTIVE DIRECTOR 8009919937 2026-09-16 true STEVE EMERSON P00019484 2059563442 2026-09-16 2025 CAROLYN A POTTER 1026 IVY PLACE MOODY AL 35004 3904570 false X WWW.THE-WELLHOUSE.ORG X 2010 AL PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING 12 12 77 0 0 2888393 3550790 0 225061 204309 406629 84735 3520083 3839834 0 0 2157874 2294874 0 0 1014317 1090904 3172191 3385778 347892 454056 10052993 10560796 40665 94412 10012328 10466384 PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING false false 3002515 PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING 3002515 true false false false false false false false false false true false false false true false true 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 77 false false false false false false false false false X 12 12 false false false false false false false true true false false true true false true true true true true false X CAROLYN A POTTER 8009919937 1026 IVY PLACE MOODY AL 35004 CAROLYN A POTTER EXECUTIVE DIRECTOR 40.00 0.00 X 136598 0 0 HOLLY M BUNN COO 40.00 0.00 X 96765 0 0 JENNY G KEY FINANCE DIRECTOR 40.00 0.00 X 66635 0 0 ALLAN D WORTHINGTON CHAIRMAN 2.00 0.00 X X 0 0 0 SCOTT SIMPSON TREASURER 2.00 0.00 X X 0 0 0 BUFFIE HYMER SECRETARY 2.00 0.00 X X 0 0 0 GARRY ARD DIRECTOR 2.00 0.00 X 0 0 0 KARAN BAILEY DIRECTOR 2.00 0.00 X 0 0 0 BUCK POOLE DIRECTOR 2.00 0.00 X 0 0 0 JON REGISTER DIRECTOR 2.00 0.00 X 0 0 0 SLADE SMITH DIRECTOR 2.00 0.00 X 0 0 0 JIM STROUD DIRECTOR 2.00 0.00 X 0 0 0 CHRISTY STRONG DIRECTOR 2.00 0.00 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 299998 0 0 1 false false false 173601 3377189 3550790 204309 204309 173601 64736 -64736 -64736 GAIN ON SALE OF FIXED A 900099 3000 3000 OTHER INCOME 900099 146471 146471 149471 3839834 353780 0 -64736 299998 254998 45000 1994876 1695645 299231 1500 1500 8500 8500 62223 62223 32636 32636 144562 105530 39032 19658 19658 15028 15028 153729 153729 104670 104670 AUTOMOBILE EXPENSES 17073 17073 RESIDENT SERVICES 254411 254411 MEALS AND ENTERTAINMENT 44506 44506 MISCELLANEOUS 41469 41469 190939 190939 3385778 3002515 383263 0 585090 473149 4544080 4764849 223864 223258 103157 97945 5663128 710921 4529408 4952207 67394 49388 10052993 10560796 22027 40665 72385 40665 94412 X 9963616 10417672 48712 48712 10012328 10466384 10052993 10560796 454056 0 X false true X true false X 3201542 2721011 3103956 2888393 3377189 15292091 3201542 2721011 3103956 2888393 3377189 15292091 15292091 216054 165908 259197 225061 204309 1070529 16362620 0.93460 0.00000 X 566804 566804 4080258 427723 3652535 189972 35220 154752 378094 247978 130116 448000 448000 4952207 CREDIT CARDS PAYABLE 26858 RESIDENT SECURITY DEPOSITS 41707 PREPAID SHOPWELL SALES 3820 72385 3904570 64736 64736 3839834 3839834 3450514 64736 64736 3385778 3385778 Part XI, Line 2d-Other revenue included on Sch D but not on 990 FUNDRAISING EXPENSES $64,736 Part XII, Line 2d-Other expenses included on Sch D but not on 990 FUNDRAISING EXPENSES $64,736 ANNUAL LUNCH 62506 62506 44519 JR BOARD GAL 111095 111095 20217 173601 173601 64736 64736 108865 Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE 990 BEFORE IT IS FILED Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY CEO executive director top management comp Part VI line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS Other officer or key employee compensation Part VI line 15b COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 THE ORGANIZATION PROVIDES A COPY OF THE 990 ON THEIR WEBSITE