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Employer Identification Number 27-2973046

THEWELLHOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THEWELLHOUSE
Employer identification number (EIN):27-2973046
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING OUTREACH SERVICES TO VICTIMS OF HUMAN TRAFFICKING.
Number of Employees22
Number of Volunteers75
Year Formed2010

Organization Governance

Legal DomicileAL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -5,012
Investment Income from current yearUSD $ 187,553
Other Revenue from prior yearUSD $ 261,690
Other Revenue from current yearUSD $ 364,484
Gross receipts from all sourcesUSD $ 3,736,682
Net assets / fund balances at end of fiscal yearUSD $ 9,676,446
Net assets / fund balances at beginning of fiscal yearUSD $ 8,389,333
Total liabilities at end of fiscal yearUSD $ 66,895
Total liabilities at beginning of fiscal yearUSD $ 40,139
Total assets at end of fiscal yearUSD $ 9,743,341
Total assets at beginning of fiscal yearUSD $ 8,429,472
Revenues less expenses for current yearUSD $ 1,287,113
Revenues less expenses for previous yearUSD $ 907,352
Total expenses for current yearUSD $ 2,380,890
Total expenses for previous yearUSD $ 2,070,337
Other expenses in current yearUSD $ 777,676
Other expenses in previous yearUSD $ 605,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,603,214
Employee salary and benefits paid in previous yearUSD $ 1,465,014
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,668,003
Total revenue in previous fiscal yearUSD $ 2,977,689
Contributions and grants from current yearUSD $ 3,115,966
Contributions and grants from previous yearUSD $ 2,721,011
Gross income from fundraising eventsUSD $ 328,876
Total of other revenueUSD $ 104,287
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,178
Investment Income from current yearUSD $ -3,633
Other Revenue from prior yearUSD $ 217,054
Other Revenue from current yearUSD $ 166,908
Gross receipts from all sourcesUSD $ 3,066,043
Net assets / fund balances at end of fiscal yearUSD $ 8,389,331
Net assets / fund balances at beginning of fiscal yearUSD $ 7,481,979
Total liabilities at end of fiscal yearUSD $ 40,139
Total liabilities at beginning of fiscal yearUSD $ 41,053
Total assets at end of fiscal yearUSD $ 8,429,470
Total assets at beginning of fiscal yearUSD $ 7,523,032
Revenues less expenses for current yearUSD $ 907,189
Revenues less expenses for previous yearUSD $ 1,947,486
Total expenses for current yearUSD $ 2,070,499
Total expenses for previous yearUSD $ 1,640,410
Other expenses in current yearUSD $ 624,781
Other expenses in previous yearUSD $ 551,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,445,718
Employee salary and benefits paid in previous yearUSD $ 1,088,455
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,977,688
Total revenue in previous fiscal yearUSD $ 3,587,896
Contributions and grants from current yearUSD $ 2,814,413
Contributions and grants from previous yearUSD $ 3,366,664
Gross income from fundraising eventsUSD $ 255,263
Investment Income from current yearUSD $ -5,012
Other Revenue from prior yearUSD $ 382,177
Other Revenue from current yearUSD $ 261,690
Gross receipts from all sourcesUSD $ 3,066,044
Net assets / fund balances at end of fiscal yearUSD $ 8,389,333
Net assets / fund balances at beginning of fiscal yearUSD $ 7,481,981
Total liabilities at beginning of fiscal yearUSD $ 41,052
Total assets at end of fiscal yearUSD $ 8,429,472
Total assets at beginning of fiscal yearUSD $ 7,523,033
Revenues less expenses for current yearUSD $ 907,352
Revenues less expenses for previous yearUSD $ 1,947,487
Total expenses for current yearUSD $ 2,070,337
Other expenses in current yearUSD $ 605,323
Other expenses in previous yearUSD $ 541,643
Employee salary and benefits paid in current yearUSD $ 1,465,014
Employee salary and benefits paid in previous yearUSD $ 1,098,767
Total revenue in current fiscal yearUSD $ 2,977,689
Total revenue in previous fiscal yearUSD $ 3,587,897
Contributions and grants from current yearUSD $ 2,721,011
Contributions and grants from previous yearUSD $ 3,201,542
Total of other revenueUSD $ 94,782
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 4,178
Other Revenue from prior yearUSD $ 181,164
Other Revenue from current yearUSD $ 217,054
Gross receipts from all sourcesUSD $ 3,627,225
Net assets / fund balances at end of fiscal yearUSD $ 7,481,979
Net assets / fund balances at beginning of fiscal yearUSD $ 5,546,664
Total liabilities at end of fiscal yearUSD $ 41,053
Total liabilities at beginning of fiscal yearUSD $ 193,177
Total assets at end of fiscal yearUSD $ 7,523,032
Total assets at beginning of fiscal yearUSD $ 5,739,841
Revenues less expenses for current yearUSD $ 1,947,486
Revenues less expenses for previous yearUSD $ 1,443,315
Total expenses for current yearUSD $ 1,640,410
Total expenses for previous yearUSD $ 1,477,040
Other expenses in current yearUSD $ 551,955
Other expenses in previous yearUSD $ 478,026
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,088,455
Employee salary and benefits paid in previous yearUSD $ 999,014
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,587,896
Total revenue in previous fiscal yearUSD $ 2,920,355
Contributions and grants from current yearUSD $ 3,366,664
Contributions and grants from previous yearUSD $ 2,739,191
Gross income from fundraising eventsUSD $ 256,383
Other Revenue from prior yearUSD $ 181,371
Other Revenue from current yearUSD $ 382,177
Gross receipts from all sourcesUSD $ 3,627,226
Net assets / fund balances at end of fiscal yearUSD $ 7,481,981
Net assets / fund balances at beginning of fiscal yearUSD $ 5,534,494
Total liabilities at end of fiscal yearUSD $ 41,052
Total liabilities at beginning of fiscal yearUSD $ 196,260
Total assets at end of fiscal yearUSD $ 7,523,033
Total assets at beginning of fiscal yearUSD $ 5,730,754
Revenues less expenses for current yearUSD $ 1,947,487
Revenues less expenses for previous yearUSD $ 1,412,444
Total expenses for previous yearUSD $ 1,494,451
Other expenses in current yearUSD $ 541,643
Other expenses in previous yearUSD $ 486,511
Employee salary and benefits paid in current yearUSD $ 1,098,767
Employee salary and benefits paid in previous yearUSD $ 1,007,940
Total revenue in current fiscal yearUSD $ 3,587,897
Total revenue in previous fiscal yearUSD $ 2,906,895
Contributions and grants from current yearUSD $ 3,201,542
Contributions and grants from previous yearUSD $ 2,725,524
Total of other revenueUSD $ 165,123
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,669
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 108,585
Other Revenue from current yearUSD $ 181,164
Gross receipts from all sourcesUSD $ 2,949,566
Net assets / fund balances at end of fiscal yearUSD $ 5,546,664
Net assets / fund balances at beginning of fiscal yearUSD $ 4,122,050
Total liabilities at end of fiscal yearUSD $ 193,177
Total liabilities at beginning of fiscal yearUSD $ 570,298
Total assets at end of fiscal yearUSD $ 5,739,841
Total assets at beginning of fiscal yearUSD $ 4,692,348
Revenues less expenses for current yearUSD $ 1,443,315
Revenues less expenses for previous yearUSD $ 1,303,095
Total expenses for current yearUSD $ 1,477,040
Total expenses for previous yearUSD $ 1,394,369
Other expenses in current yearUSD $ 478,026
Other expenses in previous yearUSD $ 565,871
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 999,014
Employee salary and benefits paid in previous yearUSD $ 828,498
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,920,355
Total revenue in previous fiscal yearUSD $ 2,697,464
Contributions and grants from current yearUSD $ 2,739,191
Contributions and grants from previous yearUSD $ 2,578,210
Gross income from fundraising eventsUSD $ 210,375
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,242
Investment Income from current yearUSD $ 10,669
Other Revenue from prior yearUSD $ 119,568
Other Revenue from current yearUSD $ 106,208
Gross receipts from all sourcesUSD $ 2,733,678
Net assets / fund balances at end of fiscal yearUSD $ 4,120,224
Net assets / fund balances at beginning of fiscal yearUSD $ 2,818,955
Total liabilities at end of fiscal yearUSD $ 582,743
Total liabilities at beginning of fiscal yearUSD $ 802,307
Total assets at end of fiscal yearUSD $ 4,702,967
Total assets at beginning of fiscal yearUSD $ 3,621,262
Revenues less expenses for current yearUSD $ 1,301,269
Revenues less expenses for previous yearUSD $ 748,479
Total expenses for current yearUSD $ 1,396,821
Total expenses for previous yearUSD $ 1,135,595
Other expenses in current yearUSD $ 608,642
Other expenses in previous yearUSD $ 416,885
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 788,179
Employee salary and benefits paid in previous yearUSD $ 718,710
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,698,090
Total revenue in previous fiscal yearUSD $ 1,884,074
Contributions and grants from current yearUSD $ 2,581,213
Contributions and grants from previous yearUSD $ 1,760,264
Gross income from fundraising eventsUSD $ 141,796
Other Revenue from current yearUSD $ 108,585
Gross receipts from all sourcesUSD $ 2,733,052
Net assets / fund balances at end of fiscal yearUSD $ 4,122,050
Total liabilities at end of fiscal yearUSD $ 570,298
Total assets at end of fiscal yearUSD $ 4,692,348
Revenues less expenses for current yearUSD $ 1,303,095
Total expenses for current yearUSD $ 1,394,369
Other expenses in current yearUSD $ 565,871
Employee salary and benefits paid in current yearUSD $ 828,498
Total revenue in current fiscal yearUSD $ 2,697,464
Contributions and grants from current yearUSD $ 2,578,210
Total of other revenueUSD $ 2,377
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,342
Investment Income from current yearUSD $ 4,242
Other Revenue from prior yearUSD $ 147,478
Other Revenue from current yearUSD $ 119,568
Gross receipts from all sourcesUSD $ 1,917,371
Net assets / fund balances at end of fiscal yearUSD $ 2,818,955
Net assets / fund balances at beginning of fiscal yearUSD $ 2,096,530
Total liabilities at end of fiscal yearUSD $ 802,307
Total liabilities at beginning of fiscal yearUSD $ 1,124,261
Total assets at end of fiscal yearUSD $ 3,621,262
Total assets at beginning of fiscal yearUSD $ 3,220,791
Revenues less expenses for current yearUSD $ 748,479
Revenues less expenses for previous yearUSD $ 905,953
Total expenses for current yearUSD $ 1,135,595
Total expenses for previous yearUSD $ 1,001,043
Other expenses in current yearUSD $ 416,885
Other expenses in previous yearUSD $ 432,892
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 718,710
Employee salary and benefits paid in previous yearUSD $ 568,151
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,884,074
Total revenue in previous fiscal yearUSD $ 1,906,996
Contributions and grants from current yearUSD $ 1,760,264
Contributions and grants from previous yearUSD $ 1,756,176
Gross income from fundraising eventsUSD $ 150,588
Total of other revenueUSD $ 2,277
Investment Income from prior yearUSD $ 3,341
Other Revenue from prior yearUSD $ 150,750
Net assets / fund balances at beginning of fiscal yearUSD $ 2,070,476
Total liabilities at beginning of fiscal yearUSD $ 1,119,765
Total assets at beginning of fiscal yearUSD $ 3,190,241
Revenues less expenses for previous yearUSD $ 879,899
Total expenses for previous yearUSD $ 971,297
Other expenses in previous yearUSD $ 403,146
Total revenue in previous fiscal yearUSD $ 1,851,196
Contributions and grants from previous yearUSD $ 1,697,105
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,276
Investment Income from current yearUSD $ 3,342
Other Revenue from prior yearUSD $ 150,681
Other Revenue from current yearUSD $ 147,478
Gross receipts from all sourcesUSD $ 1,979,474
Net assets / fund balances at end of fiscal yearUSD $ 2,096,530
Net assets / fund balances at beginning of fiscal yearUSD $ 1,190,577
Total liabilities at end of fiscal yearUSD $ 1,124,261
Total liabilities at beginning of fiscal yearUSD $ 637,105
Total assets at end of fiscal yearUSD $ 3,220,791
Total assets at beginning of fiscal yearUSD $ 1,827,682
Revenues less expenses for current yearUSD $ 905,953
Revenues less expenses for previous yearUSD $ 164,659
Total expenses for current yearUSD $ 1,001,043
Total expenses for previous yearUSD $ 921,785
Other expenses in current yearUSD $ 432,892
Other expenses in previous yearUSD $ 390,872
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 568,151
Employee salary and benefits paid in previous yearUSD $ 530,913
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,906,996
Total revenue in previous fiscal yearUSD $ 1,086,444
Contributions and grants from current yearUSD $ 1,756,176
Contributions and grants from previous yearUSD $ 934,487
Gross income from fundraising eventsUSD $ 159,585
Cost of goods soldUSD $ 33,018
Gross sales of inventory assetsUSD $ 59,071
Total of other revenueUSD $ 1,300
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8,060
Investment Income from current yearUSD $ 1,276
Other Revenue from prior yearUSD $ 130,673
Other Revenue from current yearUSD $ 150,681
Gross receipts from all sourcesUSD $ 1,124,053
Net assets / fund balances at end of fiscal yearUSD $ 1,190,577
Net assets / fund balances at beginning of fiscal yearUSD $ 1,025,918
Total liabilities at end of fiscal yearUSD $ 637,105
Total liabilities at beginning of fiscal yearUSD $ 4,183
Total assets at end of fiscal yearUSD $ 1,827,682
Total assets at beginning of fiscal yearUSD $ 1,030,101
Revenues less expenses for current yearUSD $ 164,659
Revenues less expenses for previous yearUSD $ 147,741
Total expenses for current yearUSD $ 921,785
Total expenses for previous yearUSD $ 882,566
Other expenses in current yearUSD $ 390,872
Other expenses in previous yearUSD $ 345,252
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 530,913
Employee salary and benefits paid in previous yearUSD $ 537,314
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,086,444
Total revenue in previous fiscal yearUSD $ 1,030,307
Contributions and grants from current yearUSD $ 934,487
Contributions and grants from previous yearUSD $ 891,574
Gross income from fundraising eventsUSD $ 182,768
Total of other revenueUSD $ 5,522
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 270
Investment Income from current yearUSD $ 8,060
Other Revenue from prior yearUSD $ -15,430
Other Revenue from current yearUSD $ 130,673
Gross receipts from all sourcesUSD $ 1,098,985
Net assets / fund balances at end of fiscal yearUSD $ 1,025,918
Net assets / fund balances at beginning of fiscal yearUSD $ 878,177
Total liabilities at end of fiscal yearUSD $ 4,183
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,030,101
Total assets at beginning of fiscal yearUSD $ 878,177
Revenues less expenses for current yearUSD $ 147,741
Revenues less expenses for previous yearUSD $ 628,931
Total expenses for current yearUSD $ 882,566
Total expenses for previous yearUSD $ 861,979
Other expenses in current yearUSD $ 345,252
Other expenses in previous yearUSD $ 427,362
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 537,314
Employee salary and benefits paid in previous yearUSD $ 434,617
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,030,307
Total revenue in previous fiscal yearUSD $ 1,490,910
Contributions and grants from current yearUSD $ 891,574
Contributions and grants from previous yearUSD $ 1,506,070
Gross income from fundraising eventsUSD $ 176,543
Total of other revenueUSD $ 4,295
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 72
Investment Income from current yearUSD $ 270
Other Revenue from prior yearUSD $ 9,666
Other Revenue from current yearUSD $ -15,430
Gross receipts from all sourcesUSD $ 1,529,076
Net assets / fund balances at end of fiscal yearUSD $ 878,177
Net assets / fund balances at beginning of fiscal yearUSD $ 249,096
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,097
Total assets at end of fiscal yearUSD $ 878,177
Total assets at beginning of fiscal yearUSD $ 251,193
Revenues less expenses for current yearUSD $ 628,931
Revenues less expenses for previous yearUSD $ 232,283
Total expenses for current yearUSD $ 861,979
Total expenses for previous yearUSD $ 314,852
Other expenses in current yearUSD $ 427,362
Other expenses in previous yearUSD $ 120,519
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 434,617
Employee salary and benefits paid in previous yearUSD $ 194,333
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,490,910
Total revenue in previous fiscal yearUSD $ 547,135
Contributions and grants from current yearUSD $ 1,506,070
Contributions and grants from previous yearUSD $ 537,397
Gross income from fundraising eventsUSD $ 12,576

Other Company Names associated with EIN

THE WELLHOUSE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 272973046

USA Mailing Address
PO Box 320796
Birmingham
AL
35232
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 868
ODENVILLE
AL
351200868
Date first seen: 2017-11-10
Date last seen: 2024-07-12
USA Mailing Address
8121 PARKWAY DRIVE
LEEDS
AL
35094
Date first seen: 2007-06-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2011-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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