Civic Intelligence

Wellspring House Inc

EIN 04-2735048 • 501(c)3 • Gloucester, MA

Profile

Wellspring inspires families and adults on the north shore to achieve employment and financial security through stable housing, education, job training and career readiness.

302 Essex AvenueGloucester, MA 01930-2351

www.wellspringhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,668,590

Down $139,396 (-3.7%) from 2024

Liabilities

Down

$359,596

Down $280,201 (-44%) from 2024

Net Assets

Up

$3,308,994

Up $140,805 (+4.4%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$4,816,564

Up $1,300,910 (+37%) from 2024

Expenses

Up

$4,393,086

Up $890,047 (+25%) from 2024

Net Income

Up

$423,478

Up $410,863 (+3257%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,625,848Liabilities 2011: $404,341Net Assets 2011: $1,221,5072011Assets 2012: $1,621,459Liabilities 2012: $347,824Net Assets 2012: $1,273,6352012Assets 2013: $1,684,703Liabilities 2013: $331,785Net Assets 2013: $1,352,9182013Assets 2014: $2,087,223Liabilities 2014: $312,772Net Assets 2014: $1,774,4512014Assets 2015: $2,585,660Liabilities 2015: $366,803Net Assets 2015: $2,218,8572015Assets 2016: $2,728,840Liabilities 2016: $403,104Net Assets 2016: $2,325,7362016Assets 2017: $2,902,876Liabilities 2017: $349,004Net Assets 2017: $2,553,8722017Assets 2018: $2,817,387Liabilities 2018: $342,790Net Assets 2018: $2,474,5972018Assets 2019: $2,998,010Liabilities 2019: $321,949Net Assets 2019: $2,676,0612019Assets 2020: $3,260,333Liabilities 2020: $649,531Net Assets 2020: $2,610,8022020Assets 2021: $3,606,829Liabilities 2021: $355,752Net Assets 2021: $3,251,0772021Assets 2022: $3,414,506Liabilities 2022: $483,176Net Assets 2022: $2,931,3302022Assets 2023: $3,410,540Liabilities 2023: $371,138Net Assets 2023: $3,039,4022023Assets 2024: $3,807,986Liabilities 2024: $639,797Net Assets 2024: $3,168,1892024Assets 2025: $3,668,590Liabilities 2025: $359,596Net Assets 2025: $3,308,9942025

Highlighted filing

2025

Assets$3,668,590
Liabilities$359,596
Net Assets$3,308,994
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,409,3052011Revenue 2012: $1,299,286Expenses 2012: $1,241,830Net Income 2012: $57,4562012Revenue 2013: $1,406,874Expenses 2013: $1,360,852Net Income 2013: $46,0222013Revenue 2014: $1,733,005Expenses 2014: $1,415,792Net Income 2014: $317,2132014Revenue 2015: $2,154,136Expenses 2015: $1,721,990Net Income 2015: $432,1462015Revenue 2016: $2,156,777Expenses 2016: $2,017,958Net Income 2016: $138,8192016Revenue 2017: $2,524,883Expenses 2017: $2,256,799Net Income 2017: $268,0842017Revenue 2018: $2,129,127Expenses 2018: $2,248,487Net Income 2018: -$119,3602018Revenue 2019: $2,456,980Expenses 2019: $2,334,392Net Income 2019: $122,5882019Revenue 2020: $2,327,157Expenses 2020: $2,423,306Net Income 2020: -$96,1492020Revenue 2021: $2,898,885Expenses 2021: $2,535,203Net Income 2021: $363,6822021Revenue 2022: $2,538,599Expenses 2022: $2,589,694Net Income 2022: -$51,0952022Revenue 2023: $2,987,734Expenses 2023: $2,952,397Net Income 2023: $35,3372023Revenue 2024: $3,515,654Expenses 2024: $3,503,039Net Income 2024: $12,6152024Revenue 2025: $4,816,564Expenses 2025: $4,393,086Net Income 2025: $423,4782025

Highlighted filing

2025

Revenue$4,816,564
Expenses$4,393,086
Net Income$423,478
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,668,590
Liabilities
$359,596
Net assets
$3,308,994
Revenue
$4,816,564
Expenses
$4,393,086
Net income
$423,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.36$3.31$4.82$4.39$0.42
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.64$3.17$3.52$3.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.37$3.04$2.99$2.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.48$2.93$2.54$2.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.36$3.25$2.90$2.54$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.65$2.61$2.33$2.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.32$2.68$2.46$2.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.47$2.13$2.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.52$2.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.33$2.16$2.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.37$2.22$2.15$1.72$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.31$1.77$1.73$1.42$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$1.41$1.36$0.05
2012Summary only. Only limited summary data is available for this year.$1.62$0.35$1.27$1.30$1.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.40$1.22$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$6,064,600
Mission and Program Overview

Mission

Wellspring inspires families and adults on the north shore to achieve employment and financial security through stable housing, education, job training and career readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,863,868$1,645,557▼ $218,311
Land, Buildings, and Equipment, Net$771,495$833,618▲ $62,123
Cash and Non-Interest-Bearing Accounts$192,216$355,127▲ $162,911
Pledges and Grants Receivable$542,982$336,277▼ $206,705
Accounts Receivable$329,034$250,000▼ $79,034
Savings and Temporary Cash Investments$62,537$183,293▲ $120,756
Prepaid Expenses and Deferred Charges$40,747$55,258▲ $14,511
Total Assets$3,807,986$3,668,590▼ $139,396
Other Assets Total$5,107$9,460▲ $4,353
Liabilities
Accounts Payable and Accrued Expenses$332,826$318,102▼ $14,724
Other Liabilities-$30,889-
Mortgage Notes Payable Secured by Investment Property$306,971$10,605▼ $296,366
Total Liabilities$639,797$359,596▼ $280,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,646,907$2,861,919▲ $215,012
Net Assets With Donor Restrictions$521,282$447,075▼ $74,207
Total Net Assets Fund Balance$3,168,189$3,308,994▲ $140,805
Total Liabilities and Net Assets / Fund Balance$3,807,986$3,668,590▼ $139,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,909$1,495,707$2,142,616
Equipment$65,760$84,871$150,631
Land$83,957-$83,957
Other Land Buildings$36,992$35,498$72,490
Other Assets Org$9,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,884,568$7,385▲ $145,028$367,000$1,669,981
2023$1,773,311-▲ $229,235$117,978$1,884,568
2022$1,700,562$250▲ $162,499$90,000$1,773,311
2021$1,912,462$0▼ $211,397$503$1,700,562
2020$1,531,955$350▲ $389,257$47$1,912,462
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa a DimondPresident and Executive DirectorFT$135,056$3,198$138,254

Board Members and Trustees

NameTitle
Bernadette OrrBoard Chair
Joan QuinlanBoard Vice Chair
Purvi HarleyBoard Clerk
Anthony PerryBoard Member
Bonnie FendrockBoard Member
Cathy BilottaBoard Member
Conor MaccorkleBoard Member
Elaine QuinnBoard Member
Emily MaddenBoard Member
Gaby DebenedictisBoard Member
Jane Burke-millerBoard Member
Jenny PerkinBoard Member
Julia FrostBoard Member
Laurene WesselBoard Member
Stephanie RogersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,222,717
Program Service Revenue
$1,786,461
Investment Income
$596,319
Other Revenue
$211,067
All Other Contributions
$1,706,783
Change in Net Assets
$423,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$80,530
Securities Publicly Traded2$32,444
Clothing and Household Goods-$31,522
Total Noncash Contributions3$144,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,708,321
Revenue Not Reported on Financial Statements
$108,243
Revenue Not Reported on Form 990
$-162,283
Other Revenue Adjustments
$90,038
Total Revenue per Audited Statements
$4,546,038
Total Revenue per Form 990
$4,816,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,700,152
Other Expenses$1,334,240
Total Fundraising Expense$540,022
Grants and Similar Amounts Paid$358,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,600,602$229,042$248,078$2,077,722
Grants to Domestic Individuals$358,694--$358,694
Other Employee Benefits$178,889$48,471$55,400$282,760
All Other Expenses$250,913$4,010$8,807$263,730
Occupancy$208,441$13,854$18,846$241,141
Payroll Taxes$134,967$40,579$25,870$201,416
Fees for Services Other$5,217$101,158$91,245$197,620
Current Officers, Directors, Trustees, and Key Employees$21,265$116,989$0$138,254
Fees for Services Accounting$0$117,217$0$117,217
Depreciation Depletion$59,562$16,931$18,570$95,063
Information Technology$73,433$7,169$12,598$93,200
Office Expenses$33,350$8,922$20,227$62,499
Insurance$41,589$8,436$8,436$58,461
Fees for Services Legal$0$55,231$0$55,231
Interest$0$25,991$0$25,991
Fees for Service Investment Mgmnt Fees$0$18,205$0$18,205
Advertising$6,487$1,201$4,640$12,328
Travel$9,658$104$54$9,816
Other Expenses$3,132$0$97$3,229
Total Functional Expenses$3,018,999$834,065$540,022$4,393,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,405,233
Total Expenses per Form 990$4,393,086
Expenses per Audited Statements$4,284,843
Expenses Not Reported on Form 990$120,390
Expenses Not Reported on Financial Statements$108,243
Other Expense Adjustments$90,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,759
Fundraising Direct Expenses$44,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Celebration$240,026$240,026$10,895$229,131
Total Events$240,026$240,026$44,108$195,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent liability$30,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wellspring House Inc
EIN
04-2735048
Phone
9782813558
Address
302 ESSEX AVENUE, GLOUCESTER, MA 01930-2351

Signing Officer

Name
Melissa a Dimond
Title
Executive Director
Phone
9782813558
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
54
Volunteers
135

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie A Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The executive compensation program is administered by the board of directors through its executive committee, in conjunction with the executive director. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the performance of and to make compensation determinations for the executive director, based in part on an annual survey of performance completed by all members of the board of directors and in part on a review of competitive practices for comparable positions among similarly situated organizations. A performance evaluation of the executive director is prepared and conducted in the fall of each year and is intended to ensure that the feedback from the board is communicated and reflected in the executive directors base salary, incentive opportunity and objectives and goals for the then current fiscal year. The executive director is responsible for establishing base salaries, incentive opportunities and objectives and goals for the other key executives of the organization, within the overall budget approved by the board of directors and based in part upon a review of competitive practices for comparable positions among similarly situated organizations.”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“The board of directors authorized the finance committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by an officer of the organization.”

Pt VI, Line 12C

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part III, Line 4D

“Mediclerk training program: 450-hour job training 541948. 43444. 221337.”

Financial Statement Notes

Other

“The robert clark rogers education opportunity fund -”

Pt V, Line 4

“Earnings from this fund are used to provide program”

Pt V, Line 4

“Participants with eduation assistance”

Pt V, Line 4

“General board-designated endowment - the earnings on the”

Pt V, Line 4

“Fund are spent based on the needs of the organization”

Pt V, Line 4

“As determined by the board of directors.”

Pt V, Line 4

“The permanently restricted gilbert endowment -the earnings”

Pt V, Line 4

“On the fund are unrestricted and may be used to support”

Pt V, Line 4

“The operations of the organization”

Pt XI, Line 4B

“Erc consulting expense totaling $90,038”

Pt XII, Line 4B

“Erc consulting expense totaling $90,038”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0332826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318102
IRS990/AccountsReceivableGrp/BOYAmt0329034
IRS990/AccountsReceivableGrp/EOYAmt0250000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WELLSPRING INSPIRES FAMILIES AND ADULTS ON THE NORTH SHORE TO ACHIEVE EMPLOYMENT AND FINANCIAL SECURITY THROUGH STABLE HOUSING, EDUCATION, JOB TRAINING AND CAREER READINESS.
IRS990/AdvertisingGrp/FundraisingAmt04640
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01201
IRS990/AdvertisingGrp/ProgramServicesAmt06487
IRS990/AdvertisingGrp/TotalAmt012328
IRS990/AllOtherContributionsAmt01706783
IRS990/AllOtherExpensesGrp/FundraisingAmt08807
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250913
IRS990/AllOtherExpensesGrp/TotalAmt0263730
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA A DIMOND
IRS990/BooksInCareOfDetail/PhoneNum09782813558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 ESSEX AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192216
IRS990/CashNonInterestBearingGrp/EOYAmt0355127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116989
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138254
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02222717
IRS990/CYGrantsAndSimilarPaidAmt0358694
IRS990/CYInvestmentIncomeAmt0596319
IRS990/CYOtherExpensesAmt01334240
IRS990/CYOtherRevenueAmt0211067
IRS990/CYProgramServiceRevenueAmt01786461
IRS990/CYRevenuesLessExpensesAmt0423478
IRS990/CYSalariesCompEmpBnftPaidAmt02700152
IRS990/CYTotalExpensesAmt04393086
IRS990/CYTotalFundraisingExpenseAmt0540022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04816564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt018570
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059562
IRS990/DepreciationDepletionGrp/TotalAmt095063
IRS990/Desc0FAMILY SHELTER AND HOMELESSNESS PREVENTION: A SHELTER PROGRAM AND RELATED CASE MANAGEMENT SERVICES FOR HOMELESS FAMILIES OR THOSE AT SERIOUS RISK FOR HOMELESSNESS. FAMILIES REQUIRE SHELTER AND/OR HOMELESSNESS PREVENTION ASSISTANCE BECAUSE MARKET RATE RENTS ARE BEYOND THEIR MEANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0521282
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0447075
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01495058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0117217
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0117217
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055231
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt055231
IRS990/FeesForServicesOtherGrp/FundraisingAmt091245
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05217
IRS990/FeesForServicesOtherGrp/TotalAmt0197620
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018205
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA A DIMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA FROST
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY BILOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE FENDROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6PURVI HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNADETTE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY PERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE BURKE-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GABY DEBENEDICTIS
IRS990/Form990PartVIISectionAGrp/PersonNm12CONOR MACCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELAINE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURENE WESSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044108
IRS990/FundraisingGrossIncomeAmt0249759
IRS990/GainOrLossGrp/SecuritiesAmt0390334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0515934
IRS990/GrantAmt0189927
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0358694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0358694
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01594262
IRS990/GrossReceiptsAmt06064600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012598
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07169
IRS990/InformationTechnologyGrp/ProgramServicesAmt073433
IRS990/InformationTechnologyGrp/TotalAmt093200
IRS990/InsuranceGrp/FundraisingAmt08436
IRS990/InsuranceGrp/ManagementAndGeneralAmt08436
IRS990/InsuranceGrp/ProgramServicesAmt041589
IRS990/InsuranceGrp/TotalAmt058461
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025991
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt025991
IRS990/InvestmentIncomeGrp/ExclusionAmt0205985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205985
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01863868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01645557
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01616076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833618
IRS990/LandBldgEquipCostOrOtherBssAmt02449694
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01203928
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELLSPRING INSPIRES FAMILIES AND ADULTS ON THE NORTH SHORE TO ACHIEVE EMPLOYMENT AND FINANCIAL SECURITY THROUGH STABLE HOUSING, EDUCATION, JOB TRAINING AND CAREER READINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010605
IRS990/NetAssetsOrFundBalancesBOYAmt03168189
IRS990/NetAssetsOrFundBalancesEOYAmt03308994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0390334
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0390334
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0205651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0205651
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-282673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02646907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02861919
IRS990/NoncashContributionsAmt0144496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018846
IRS990/OccupancyGrp/ManagementAndGeneralAmt013854
IRS990/OccupancyGrp/ProgramServicesAmt0208441
IRS990/OccupancyGrp/TotalAmt0241141
IRS990/OfficeExpensesGrp/FundraisingAmt020227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08922
IRS990/OfficeExpensesGrp/ProgramServicesAmt033350
IRS990/OfficeExpensesGrp/TotalAmt062499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05107
IRS990/OtherAssetsTotalGrp/EOYAmt09460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282760
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS/PROGRAM MATERIAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01140
IRS990/OtherExpensesGrp/FundraisingAmt12783
IRS990/OtherExpensesGrp/FundraisingAmt223231
IRS990/OtherExpensesGrp/FundraisingAmt397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019779
IRS990/OtherExpensesGrp/ProgramServicesAmt19843
IRS990/OtherExpensesGrp/ProgramServicesAmt23178
IRS990/OtherExpensesGrp/ProgramServicesAmt33132
IRS990/OtherExpensesGrp/TotalAmt024193
IRS990/OtherExpensesGrp/TotalAmt115991
IRS990/OtherExpensesGrp/TotalAmt240325
IRS990/OtherExpensesGrp/TotalAmt33229
IRS990/OtherLiabilitiesGrp/EOYAmt030889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05416
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0248078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01600602
IRS990/OtherSalariesAndWagesGrp/TotalAmt02077722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134967
IRS990/PayrollTaxesGrp/TotalAmt0201416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055258
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MELISSA A DIMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21472240
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE HOUSING: PROVISION OF SUBSIDIZED HOUSING THROUGH A PARTNERSHIP WITH GLOUCESTER HOUSING AUTHORITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145644
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION: OFFERING EDUCATION, JOB TRAINING AND CAREER READINESS OPPORTUNITIES TO HELP YOUTH AND ADULTS SECURE EMPLOYMENT WITH HIGHER WAGES TO ACHIEVE FINANCIAL SECURITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0895620
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICLERK TRAINING PROGRAM: 450-HOUR JOB TRAINING COURSE PREPARING LOCAL ADULTS FOR ADMINISTRATIVE POSITIONS IN HEALTH CARE ENVIORNMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0541948
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0221337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01755721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0188693
IRS990/PYInvestmentIncomeAmt0126867
IRS990/PYOtherExpensesAmt01103202
IRS990/PYOtherRevenueAmt096725
IRS990/PYProgramServiceRevenueAmt01536341
IRS990/PYRevenuesLessExpensesAmt012615
IRS990/PYSalariesCompEmpBnftPaidAmt02211144
IRS990/PYTotalExpensesAmt03503039
IRS990/PYTotalRevenueAmt03515654
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.