Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-2735048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$3,606,829
Up $346,496 (+11%) from 2020
Net Assets
Up$3,251,077
Up $640,275 (+25%) from 2020
Liabilities
Down$355,752
Down $293,779 (-45%) from 2020
Revenue
Up$2,898,885
Up $571,728 (+25%) from 2020
Expenses
Up$2,535,203
Up $111,897 (+4.6%) from 2020
Net Income
Up$363,682
Up $459,831 (+478%) from 2020
Wellspring inspires families and adults on the north shore to achieve employment and financial security through stable housing, education, job training and career readiness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,479,555 | $1,892,078 | ▲ $412,523 |
| Land, Buildings, and Equipment, Net | $819,759 | $759,206 | ▼ $60,553 |
| Savings and Temporary Cash Investments | $645,007 | $317,539 | ▼ $327,468 |
| Pledges and Grants Receivable | $156,410 | $302,160 | ▲ $145,750 |
| Accounts Receivable | $106,858 | $229,394 | ▲ $122,536 |
| Cash and Non-Interest-Bearing Accounts | $21,579 | $57,058 | ▲ $35,479 |
| Prepaid Expenses and Deferred Charges | $31,165 | $49,394 | ▲ $18,229 |
| Total Assets | $3,260,333 | $3,606,829 | ▲ $346,496 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $357,594 | $212,530 | ▼ $145,064 |
| Mortgage Notes Payable Secured by Investment Property | $291,937 | $143,222 | ▼ $148,715 |
| Total Liabilities | $649,531 | $355,752 | ▼ $293,779 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,295,602 | $2,796,068 | ▲ $500,466 |
| Net Assets With Donor Restrictions | $315,200 | $455,009 | ▲ $139,809 |
| Total Net Assets Fund Balance | $2,610,802 | $3,251,077 | ▲ $640,275 |
| Total Liabilities and Net Assets / Fund Balance | $3,260,333 | $3,606,829 | ▲ $346,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $594,640 | $1,360,106 | $1,954,746 |
| Equipment | $50,609 | $53,576 | $104,185 |
| Land | $83,957 | - | $83,957 |
| Other Land Buildings | $30,000 | - | $30,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,531,955 | $350 | ▲ $389,257 | $47 | $1,912,462 |
| 2019 | $1,448,375 | $12,000 | ▲ $83,458 | - | $1,531,955 |
| 2018 | $1,319,924 | $66,597 | ▲ $102,112 | $28,158 | $1,448,375 |
| 2017 | $1,141,813 | $132,777 | ▲ $57,934 | - | $1,319,924 |
| 2016 | $1,017,683 | $1,750 | ▲ $131,801 | - | $1,141,813 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa a Dimond | President and Executive Director | FT | $105,561 | $1,933 | $107,494 |
| Name | Title |
|---|---|
| Rosemary Costello | Chairperson |
| Allison Mueller | Board Member |
| Amy Kingman | Board Member |
| Anthony Barbuto | Board Member |
| Faith Emerson | Board Member |
| Jennifer Robitaille | Board Member |
| Joelle Moroney | Board Member |
| Julia Frost | Board Member |
| Larry Oaks | Board Member |
| Leo Zerilli | Board Member |
| Liz Furber | Board Member |
| Nicole Twomey | Board Member |
| Patricia Fae Ho | Board Member |
| Tracey Gould | Board Member |
| Trina Smith | Board Member |
| Michelle Langille | Clerk |
| Jay Bothwick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $17,362 | Nyse Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $6,380 | Retail Value |
| Other Non Cash Contri Table | 4 | $4,496 | Retail Value |
| Clothing and Household Goods | - | $4,030 | - |
| Other Non Cash Contri Table | 28 | $3,450 | Retail Value |
| Other Non Cash Contri Table | 1 | $500 | Retail Value |
| Total Noncash Contributions | 48 | $36,218 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,754,803 |
| Other Expenses | $726,284 |
| Total Fundraising Expense | $319,303 |
| Grants and Similar Amounts Paid | $54,116 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,057,215 | $78,692 | $213,229 | $1,349,136 |
| All Other Expenses | $259,740 | $2,312 | $7,962 | $270,014 |
| Other Employee Benefits | $94,211 | $28,243 | $32,946 | $155,400 |
| Payroll Taxes | $108,948 | $12,904 | $20,929 | $142,781 |
| Current Officers, Directors, Trustees, and Key Employees | $53,744 | $53,742 | $0 | $107,486 |
| Occupancy | $91,659 | $4,365 | $4,375 | $100,399 |
| Depreciation Depletion | $50,085 | $8,347 | $8,347 | $66,779 |
| Office Expenses | $42,391 | $3,486 | $15,521 | $61,398 |
| Grants to Domestic Individuals | $54,116 | - | - | $54,116 |
| Fees for Services Other | $37,179 | $11,003 | $2,940 | $51,122 |
| Insurance | $27,549 | $6,821 | $4,592 | $38,962 |
| Fees for Services Accounting | $11,943 | $23,860 | $816 | $36,619 |
| Information Technology | $21,848 | $4,736 | $4,373 | $30,957 |
| Advertising | $8,277 | $834 | $0 | $9,111 |
| Fees for Service Investment Mgmnt Fees | $0 | $8,575 | $0 | $8,575 |
| Interest | $5,158 | $990 | $885 | $7,033 |
| Travel | $3,104 | $0 | $87 | $3,191 |
| Other Expenses | $68 | $783 | $0 | $851 |
| Total Functional Expenses | $1,955,302 | $260,598 | $319,303 | $2,535,203 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,552,426 |
| Total Expenses per Form 990 | $2,535,203 |
| Expenses per Audited Statements | $2,526,628 |
| Expenses Not Reported on Form 990 | $25,798 |
| Expenses Not Reported on Financial Statements | $8,575 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,077 |
| Fundraising Direct Expenses | $4,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WOMEN'S LUNCHEON | $99,986 | $99,986 | $4,922 | $95,064 |
| Total Events | $99,986 | $99,986 | $4,922 | $95,064 |
“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 director's 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.”
“UPON REQUEST”
“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.”
“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.”
“Mediclerk training program: 450-hour job training 273289. 0. 50016.”
“Participant expenses 261191. 253870. 0. 7321.”
“Staff training 8823. 5870. 2312. 641.”
“The robert clark rogers education opportunity fund -”
“Earnings from this fund are used to provide program”
“Participants with eduation assistance”
“General board-designated endowment - the earnings on the”
“Fund are spent based on the needs of the organization”
“As determined by the board of directors.”
“The permanently restricted gilbert endowment -the earnings”
“On the fund are unrestricted and may be used to support”
“The operations of the organization”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 357594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 229394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WELLSPRING 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/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9111 |
| IRS990/AllOtherContributionsAmt | 0 | 1311162 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7962 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 270014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA A DIMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9782813558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 ESSEX AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1608569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54116 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122555 |
| IRS990/CYOtherExpensesAmt | 0 | 726284 |
| IRS990/CYOtherRevenueAmt | 0 | 109609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1058152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1754803 |
| IRS990/CYTotalExpensesAmt | 0 | 2535203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 319303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2898885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8347 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66779 |
| IRS990/Desc | 0 | FAMILY 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 315200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 455009 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 850056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 816 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36619 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11003 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51122 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8575 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEMARY COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE LANGILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY BOTHWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA A DIMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAITH EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ FURBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA FAE HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY KINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOELLE MORONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLISON MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY OAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER ROBITAILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRINA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE TWOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHONY BARBUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEO ZERILLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109077 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84694 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 297407 |
| IRS990/GrantAmt | 0 | 47836 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54116 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54116 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 462703 |
| IRS990/GrossReceiptsAmt | 0 | 3281879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4373 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30957 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38962 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 885 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5158 |
| IRS990/InterestGrp/TotalAmt | 0 | 7033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37861 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1479555 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1892078 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1413682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 819759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 759206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2172888 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 378009 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WELLSPRING INSPIRES FAMILIES AND ADULTS ON THE NORTH SHORE TO ACHIEVE EMPLOYMENT AND FINANCIAL SECURITY THROUGH STABLE HOUSING, EDUCATION, JOB TRAINING AND CAREER READINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 291937 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 143222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2610802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3251077 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84694 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84694 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 104092 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104092 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 276593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2295602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2796068 |
| IRS990/NoncashContributionsAmt | 0 | 36218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4375 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32946 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155400 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS/PROGRAM MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1291 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 851 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5517 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5517 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 213229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78692 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1057215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1349136 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20929 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142781 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 156410 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 302160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49394 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MELISSA A DIMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 845324 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFFORDABLE HOUSING: PROVISION OF SUBSIDIZED HOUSING THROUGH A PARTNERSHIP WITH GLOUCESTER HOUSING AUTHORITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 160604 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155323 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 671353 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6280 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3743 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICLERK TRAINING PROGRAM: 450-HOUR JOB TRAINING COURSE PREPARING LOCAL ADULTS FOR ADMINISTRATIVE POSITIONS IN HEALTH CARE ENVIORNMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 273289 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1276125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29095 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61335 |
| IRS990/PYOtherExpensesAmt | 0 | 713996 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.