The Wellhouse is located in Odenville, AL. The organization was established in 2011. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Wellhouse employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellhouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wellhouse generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carolyn A Potter Executive Di | Officer | 40 | $94,207 |
Susan Holmes CFO | Officer | 40 | $67,858 |
Kyle S Hewlett Vice Chairma | OfficerTrustee | 2 | $0 |
Jim Stroud Secretary | OfficerTrustee | 2 | $0 |
Scott Simpson Treasurer | OfficerTrustee | 2 | $0 |
Allan D Worthington Chairman | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,366,664 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,366,664 |
Total Program Service Revenue | $0 |
Investment income | $4,178 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $217,054 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,587,896 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $162,065 |
Compensation of current officers, directors, key employees. | $162,065 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $775,001 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $74,412 |
Payroll taxes | $76,977 |
Fees for services: Management | $47,688 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,091 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,274 |
Advertising and promotion | $0 |
Office expenses | $23,505 |
Information technology | $29,393 |
Royalties | $0 |
Occupancy | $76,952 |
Travel | $6,550 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,302 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $53,255 |
Insurance | $59,756 |
All other expenses | $7,064 |
Total functional expenses | $1,640,410 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $756,004 |
Savings and temporary cash investments | $2,650,720 |
Pledges and grants receivable | $118,788 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $83,884 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,842,946 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,070,690 |
Total assets | $7,523,032 |
Accounts payable and accrued expenses | -$3,276 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $44,329 |
Total liabilities | $41,053 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $7,481,979 |
Total liabilities and net assets/fund balances | $7,523,032 |
Over the last fiscal year, we have identified 31 grants that The Wellhouse has recieved totaling $1,582,871.
Awarding Organization | Amount |
---|---|
Housing Affordability Trust Nashville, TN PURPOSE: DISCRETIONARY | $601,545 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $459,000 |
Rescue- Freedom International Kirkland, WA PURPOSE: Prevention, research, education, advocacy, rescue, and/or restoration services | $106,353 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: GENERAL SUPPORT | $52,000 |
Walker Area Community Foundation Jasper, AL PURPOSE: WellHouse Child program for human trafficking victums | $40,000 |
Holy Name Of Jesus Hospital Trust Birmingham, AL PURPOSE: SEE PART IV | $40,000 |
Organization Name | Assets | Revenue |
---|---|---|
Georgia Southern University Housing Foundation Inc Statesboro, GA | $249,175,255 | $10,373,698 |
Bloom Our Youth Inc Fayetteville, GA | $3,984,539 | $4,314,160 |
Serenity Pointe Inc Dunlap, TN | $2,490,170 | $4,102,577 |
Transition House Of Washington Inc Saint Cloud, FL | $1,607,581 | $3,946,761 |
Crossing The Jordan Foundation Inc Weston, FL | $358,334 | $2,743,535 |
Open Table Of Nashville Inc Nashville, TN | $444,222 | $1,157,501 |
Rainbow Village Inc Duluth, GA | $9,090,525 | $2,152,472 |
The Wellhouse Odenville, AL | $7,523,032 | $3,587,896 |
Brevard Rescue Mission Inc Melbourne, FL | $6,793,930 | $3,069,601 |
True Purpose Ministries Maryville, TN | $2,038,433 | $1,219,633 |
Housing First Steps Forward Inc Tampa, FL | $8,179,447 | $2,637,616 |
Biblical Concepts Group Home Gallatin, TN | $711,318 | $1,118,514 |