The Wellhouse
- Assets
- $7.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 44
- Location
- Odenville, AL
- Founding
- 02/2011
- Data as of
- 12/2021
- EIN
- 27-2973046
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |