Civic Intelligence

Wellspring House Inc.

990 • Fiscal year 2011 • EIN 04-2735048

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization ProfileWWW.WELLSPRINGHOUSE.ORG
302 Essex Avenue01930
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,625,848

No earlier filing loaded for comparison.

Net Assets

$1,221,507

No earlier filing loaded for comparison.

Liabilities

$404,341

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,409,305

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$1,625,848
Liabilities$404,341
Net Assets$1,221,507
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,409,305
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.2
Gross Receipts
$1,228,302
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.

Major Activities

Activity 2
Affordable housing: development of affordable housing.
Activity 3
Family support programs: community education programs for parents under stress and their children.
Filing and Contact Details

Filer

EIN
04-2735048
Raw XML AppendixShowing 400 of 650 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0115531
IRS990/AccountsPayableAccruedExpenses/EOY093364
IRS990/AccountsReceivable/BOY088303
IRS990/AccountsReceivable/EOY058255
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AFFORDABLE HOUSING: DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990/Activity2/Expense0146295
IRS990/Activity2/Grants01150
IRS990/Activity2/Revenue062586
IRS990/Activity3/Description0FAMILY SUPPORT PROGRAMS: COMMUNITY EDUCATION PROGRAMS FOR PARENTS UNDER STRESS AND THEIR CHILDREN.
IRS990/Activity3/Expense056314
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER AND DIRECT ASSISTANCE TO THE COMMUNITY
IRS990/ActivityOther/Description0EDUCATION: PROVISION OF EDUCATIONAL PROGRAMS TO INCREASE THE SKILLS AND ACADEMIC CREDENTIALS OF HEADS OF HOUSEHOLD OF HOMELESS FAMILIES AT RISK OF BEING HOMELESS TO OBTAIN GOOD PAYING JOBS.
IRS990/ActivityOther/Expense0295941
IRS990/ActivityOther/Grants03861
IRS990/ActivityOther/Revenue059748
IRS990/AddressPrincipalOfficerUS/AddressLine10302 ESSEX AVENUE
IRS990/AddressPrincipalOfficerUS/City0GLOUCESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001930
IRS990/Advertising/Fundraising025
IRS990/Advertising/ProgramServices0884
IRS990/Advertising/Total0909
IRS990/AllOtherContributions0533678
IRS990/AllOtherExpenses/Fundraising087
IRS990/AllOtherExpenses/ManagementAndGeneral077
IRS990/AllOtherExpenses/ProgramServices0671
IRS990/AllOtherExpenses/Total0835
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0284704
IRS990/CashNonInterestBearing/EOY0266425
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024675
IRS990/CompCurrentOfficersDirectors/ProgramServices070819
IRS990/CompCurrentOfficersDirectors/Total095494
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0104
IRS990/ConferencesMeetings/ManagementAndGeneral0196
IRS990/ConferencesMeetings/ProgramServices0137
IRS990/ConferencesMeetings/Total0437
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0944509
IRS990/ContributionsGrantsPriorYear01013252
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY051971
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04052
IRS990/DepreciationDepletion/ManagementAndGeneral02998
IRS990/DepreciationDepletion/ProgramServices068957
IRS990/DepreciationDepletion/Total076007
IRS990/DescribedIn501C301
IRS990/Description0FAMILY SHELTER: A SHELTER FOR HOMELESS FAMILIES OPEN 24 HOURS A DAY, 7 DAYS A WEEK.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0504557
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral026000
IRS990/FeesForServicesAccounting/Total026000
IRS990/FeesForServicesOther/Fundraising02849
IRS990/FeesForServicesOther/ManagementAndGeneral022156
IRS990/FeesForServicesOther/ProgramServices016198
IRS990/FeesForServicesOther/Total041203
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0POLLY KNOWLES
IRS990/Form990PartVIISectionA/NamePerson1RICHARD SAVAGE
IRS990/Form990PartVIISectionA/NamePerson2CAROLINE HOVEY
IRS990/Form990PartVIISectionA/NamePerson3JACQUELYN A BELL
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER WARRY
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA J LANDGREN
IRS990/Form990PartVIISectionA/NamePerson6JOHN BELL
IRS990/Form990PartVIISectionA/NamePerson7CHRISTINE LUNDBERG
IRS990/Form990PartVIISectionA/NamePerson8BETSY BROWN
IRS990/Form990PartVIISectionA/NamePerson9LAUREL DEERY
IRS990/Form990PartVIISectionA/NamePerson10REBECCA BOOMA
IRS990/Form990PartVIISectionA/NamePerson11PATRICIA L CASTRABERTI
IRS990/Form990PartVIISectionA/NamePerson12JEANNIE LEIBOVITZ
IRS990/Form990PartVIISectionA/NamePerson13LUCY LITTLEFIELD
IRS990/Form990PartVIISectionA/NamePerson14CHANDLER DAVIS PEARCE
IRS990/Form990PartVIISectionA/NamePerson15RUTH PINO
IRS990/Form990PartVIISectionA/NamePerson16ELLEN SHAIN
IRS990/Form990PartVIISectionA/NamePerson17LAUREL ROSSI
IRS990/Form990PartVIISectionA/NamePerson18RICHARD SAVAGE
IRS990/Form990PartVIISectionA/NamePerson19MARY KAY O'ROURKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation194851
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1988948
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CLERK
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021009
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0410831
IRS990/Grants0131802
IRS990/GrantsAndSimilarAmntsCY0136813
IRS990/GrantsAndSimilarAmntsPriorYear097373
IRS990/GrantsToDomesticIndividuals/ProgramServices0136813
IRS990/GrantsToDomesticIndividuals/Total0136813
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0152912
IRS990/GrossReceipts01228302
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising02432
IRS990/InformationTechnology/ManagementAndGeneral02140
IRS990/InformationTechnology/ProgramServices010326
IRS990/InformationTechnology/Total014898
IRS990/Insurance/Fundraising02124
IRS990/Insurance/ManagementAndGeneral04165
IRS990/Insurance/ProgramServices015371
IRS990/Insurance/Total021660
IRS990/Interest/Fundraising01642
IRS990/Interest/ManagementAndGeneral02595
IRS990/Interest/ProgramServices011646
IRS990/Interest/Total015883
IRS990/InvestmentIncomeCurrentYear08438
IRS990/InvestmentIncome/ExclusionAmount08438
IRS990/InvestmentIncomePriorYear0107517
IRS990/InvestmentIncome/TotalRevenueColumn08438
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0213929
IRS990/InvestmentsPubTradedSecurities/EOY0378682
IRS990/LandBldgEquipmentAccumDeprec0909180
IRS990/LandBuildingsEquipmentBasis01417808
IRS990/LandBuildingsEquipmentBasisNet/BOY0580631
IRS990/LandBuildingsEquipmentBasisNet/EOY0508628
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WELLSPRING IS A COMMUNITY OF FAITH, AWARE THAT EACH LIFE TOUCHES EVERY OTHER LIFE. OUR WORK AND OUR DECISIONS ARE THEREFORE GUIDED BY THE VISION OF A JUST SOCIETY, IN WHICH WE MUST CARE FOR THE EARTH AND HER PEOPLE BY USING OUR RESOURCES, PROPERTY AND LAND IN A SPIRIT OF HOSPITALITY. IN THIS SPIRIT WE WORK TO MEET BASIC HUMAN NEEDS, AND PARTICIPATE IN SOCIAL CHANGE THROUGH THE PROVISION OF SHELTER, AFFORDABLE HOUSING, LOCAL ECONOMIC OPPORTUNITY AND EDUCATION ROOTED IN COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0266747
IRS990/MortNotesPyblSecuredInvestProp/EOY0259006
IRS990/NameOfPrincipalOfficerPerson0MARY KAY O'ROURKE
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY01382168
IRS990/NetAssetsOrFundBalancesEOY01221507
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0131903
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0131903
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08172
IRS990/Occupancy/ManagementAndGeneral08541
IRS990/Occupancy/ProgramServices083358
IRS990/Occupancy/Total0100071
IRS990/OfficeExpenses/Fundraising023266
IRS990/OfficeExpenses/ManagementAndGeneral012122
IRS990/OfficeExpenses/ProgramServices019712
IRS990/OfficeExpenses/Total055100
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03597
IRS990/OtherAssetsTotal/EOY02543
IRS990/OtherEmployeeBenefits/Fundraising011314
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08442
IRS990/OtherEmployeeBenefits/ProgramServices044704
IRS990/OtherEmployeeBenefits/Total064460
IRS990/OtherExpensePriorYear0461950
IRS990/OtherExpensesCurrentYear0377778
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL AND RE
IRS990/OtherExpenses/Description1SUBSCRIPTION/PROGRAM MA
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4PARTICIPANTS EXPENSE
IRS990/OtherExpenses/Fundraising0748
IRS990/OtherExpenses/Fundraising11439
IRS990/OtherExpenses/Fundraising21414
IRS990/OtherExpenses/ManagementAndGeneral0748
IRS990/OtherExpenses/ManagementAndGeneral1130
IRS990/OtherExpenses/ManagementAndGeneral21307
IRS990/OtherExpenses/ProgramServices04881
IRS990/OtherExpenses/ProgramServices12570
IRS990/OtherExpenses/ProgramServices21350
IRS990/OtherExpenses/ProgramServices33883
IRS990/OtherExpenses/ProgramServices41641
IRS990/OtherExpenses/Total06377
IRS990/OtherExpenses/Total14139
IRS990/OtherExpenses/Total24071
IRS990/OtherExpenses/Total33883
IRS990/OtherExpenses/Total41641
IRS990/OtherRevenueCurrentYear0132012
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0109
IRS990/OtherRevenueMisc/TotalRevenueColumn0109
IRS990/OtherRevenuePriorYear0119486
IRS990/OtherSalariesAndWages/Fundraising0120278
IRS990/OtherSalariesAndWages/ManagementAndGeneral082651
IRS990/OtherSalariesAndWages/ProgramServices0443238
IRS990/OtherSalariesAndWages/Total0646167
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014462
IRS990/PayrollTaxes/ManagementAndGeneral012723
IRS990/PayrollTaxes/ProgramServices061408
IRS990/PayrollTaxes/Total088593
IRS990/PledgesAndGrantsReceivable/BOY0200000
IRS990/PledgesAndGrantsReceivable/EOY0125000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013925
IRS990/PrepaidExpensesDeferredCharges/EOY016266
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0122334
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1CONTRACTED SERVICES
IRS990/ProgramServiceRevenuePriorYear0171354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome062586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome159748
IRS990/ProgramServiceRevenue/TotalRevenueColumn062586
IRS990/ProgramServiceRevenue/TotalRevenueColumn159748
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges041351
IRS990/ReconcilationRevenueExpenses0-202012
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-202012
IRS990/RevenuesLessExpensesPriorYear0-161107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,625,848
Liabilities
$404,341
Net assets
$1,221,507
Revenue
-
Expenses
$1,409,305
Net income
-
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