Civic Intelligence

Domestic Violence & Rape Crisis Servies of Saratoga County

990 • Fiscal year 2016 • EIN 14-1644567

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileWWW.WELLSPRINGCARES.ORG

View Organization Page

480 Broadway No Ll20Saratoga Springs, NY 12866

(518) 583-0280

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

15%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$98,439

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,738,969

Up $201,640 (+13%) from 2015

Net Assets

Up

$1,584,063

Up $207,982 (+15%) from 2015

Liabilities

Down

$154,906

Down $6,342 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$1,363,030

Up $291,296 (+27%) from 2015

Expenses

Up

$1,155,048

Up $113,323 (+11%) from 2015

Net Income

Up

$207,982

Up $177,973 (+593%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,092,311Liabilities 2010: $98,188Net Assets 2010: $994,1232010Assets 2011: $1,095,095Liabilities 2011: $57,624Net Assets 2011: $1,037,4712011Assets 2012: $1,119,712Liabilities 2012: $58,892Net Assets 2012: $1,060,8202012Assets 2013: $1,291,692Liabilities 2013: $101,263Net Assets 2013: $1,190,4292013Assets 2014: $1,438,251Liabilities 2014: $92,179Net Assets 2014: $1,346,0722014Assets 2015: $1,537,329Liabilities 2015: $161,248Net Assets 2015: $1,376,0812015Assets 2016: $1,738,969Liabilities 2016: $154,906Net Assets 2016: $1,584,0632016Assets 2017: $1,870,248Liabilities 2017: $107,800Net Assets 2017: $1,762,4482017Assets 2018: $2,011,525Liabilities 2018: $87,255Net Assets 2018: $1,924,2702018Assets 2019: $2,493,740Liabilities 2019: $186,443Net Assets 2019: $2,307,2972019Assets 2020: $4,398,682Liabilities 2020: $306,948Net Assets 2020: $4,091,7342020Assets 2021: $5,863,160Liabilities 2021: $164,110Net Assets 2021: $5,699,0502021Assets 2022: $6,022,664Liabilities 2022: $151,015Net Assets 2022: $5,871,6492022Assets 2023: $5,983,021Liabilities 2023: $88,729Net Assets 2023: $5,894,2922023Assets 2024: $6,127,732Liabilities 2024: $129,266Net Assets 2024: $5,998,4662024

Highlighted filing

2016

Assets$1,738,969
Liabilities$154,906
Net Assets$1,584,063
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $841,7862010Expenses 2011: $954,5262011Expenses 2012: $934,0192012Revenue 2013: $1,021,892Expenses 2013: $892,283Net Income 2013: $129,6092013Revenue 2014: $1,088,110Expenses 2014: $932,467Net Income 2014: $155,6432014Revenue 2015: $1,071,734Expenses 2015: $1,041,725Net Income 2015: $30,0092015Revenue 2016: $1,363,030Expenses 2016: $1,155,048Net Income 2016: $207,9822016Revenue 2017: $1,456,965Expenses 2017: $1,278,580Net Income 2017: $178,3852017Revenue 2018: $1,529,691Expenses 2018: $1,367,869Net Income 2018: $161,8222018Revenue 2019: $1,868,603Expenses 2019: $1,485,576Net Income 2019: $383,0272019Revenue 2020: $3,352,475Expenses 2020: $1,568,038Net Income 2020: $1,784,4372020Revenue 2021: $3,368,424Expenses 2021: $1,761,108Net Income 2021: $1,607,3162021Revenue 2022: $2,137,794Expenses 2022: $1,968,915Net Income 2022: $168,8792022Revenue 2023: $1,962,322Expenses 2023: $1,956,590Net Income 2023: $5,7322023Revenue 2024: $2,295,704Expenses 2024: $2,186,833Net Income 2024: $108,8712024

Highlighted filing

2016

Revenue$1,363,030
Expenses$1,155,048
Net Income$207,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,396,113
Mission and Program Overview

Mission

Wellspring principally provides services to saratoga county residents who are victims of domestic violence, and rape and sexual assault.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,145,649$1,330,214▲ $184,565
Land, Buildings, and Equipment, Net$206,929$207,100▲ $171
Pledges and Grants Receivable$78,206$102,610▲ $24,404
Accounts Receivable$74,060$70,367▼ $3,693
Prepaid Expenses and Deferred Charges$31,724$25,973▼ $5,751
Cash and Non-Interest-Bearing Accounts$761$2,705▲ $1,944
Total Assets$1,537,329$1,738,969▲ $201,640
Liabilities
Deferred Revenue$102,551$95,959▼ $6,592
Accounts Payable and Accrued Expenses$49,933$56,227▲ $6,294
Other Liabilities$6,000$0▼ $6,000
Escrow Account Liability$2,764$2,720▼ $44
Total Liabilities$161,248$154,906▼ $6,342
Net Assets / Fund Balance
Unrestricted Net Assets$1,224,312$1,444,208▲ $219,896
Temporarily Rstr Net Assets$151,769$139,855▼ $11,914
Total Net Assets Fund Balance$1,376,081$1,584,063▲ $207,982
Total Liabilities and Net Assets / Fund Balance$1,537,329$1,738,969▲ $201,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,374$449,363$620,737
Equipment$19,276$22,035$41,311
Other Land Buildings$16,450$12,931$29,381
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margret M FronkExecutive DirectorFT$91,196$7,243$98,439

Board Members and Trustees

NameTitle
Lana EarlePresident
Stephanie CorpVice President
Dr Sophia MonsourDirector
Erica FullerDirector
Jason MacgregorDirector
Kate JaroshDirector
Kristen CorcoranDirector
Mike MihalyDirector
Natalie WaitDirector
Sherry Finkel MurphyDirector
Stephanie CollinsDirector
Tom MeaneyDirector
Lester SnyderSecretary
MATTHEW D'ABATETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,140
Program Service Revenue
$270,453
Investment Income
$1,889
Other Revenue
$29,548
All Other Contributions
$212,324
Change in Net Assets
$207,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,363,030
Total Revenue per Form 990
$1,363,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,443
Other Expenses$371,605
Total Fundraising Expense$24,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,508$70,660$17,665$588,833
Current Officers, Directors, Trustees, and Key Employees$83,673$11,813$2,953$98,439
Occupancy$53,962$5,996-$59,958
Payroll Taxes$41,480$5,855$1,464$48,799
Other Employee Benefits$31,561$4,456$1,114$37,131
Depreciation Depletion$25,436$10,901-$36,337
Travel$20,865--$20,865
Fees for Services Other$8,548$8,548-$17,096
Insurance$9,217$2,304-$11,521
Pension Plan Contributions$8,705$1,229$307$10,241
All Other Expenses$3,123$3,591$250$6,964
Office Expenses$3,013$3,013$670$6,696
Advertising-$4,475-$4,475
Other Expenses$1,881$1,881$502$3,762
Total Functional Expenses$994,229$135,894$24,925$1,155,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,048
Total Expenses per Audited Statements$1,155,048
Total Expenses per Form 990$1,155,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,631
Fundraising Direct Expenses$33,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bartenders Ball$56,750$41,950$11,744$30,206
Girlfriends Helping Girlfriends$21,356$11,828$1,990$9,838
Total Events$90,073$62,631$33,083$29,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal records. We designate an individual or individuals with suitable skill, knowledge, or experience to oversee these services and we make all management decisions and perform all management functions. Form 990 is provided to the board of directors prior to filing. We have reviewed, approved, and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of wellspring.”

Form 990, Part VI, Section B, Line 12C

“Board contract is signed at initial orientation. Board members renew the conflict of interest policy annually. If a situation arises in which there is a possible conflict of interest, board members must recuse themselves from the decision process.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a: executive director - compensation process for top management official is board of directors reviews executive directors performance on an annual basis and recommends salary increases based on local salary levels. Board of directors - no member of the board of directors receives compensation. Form 990, part vi, line 15b the executive director is the only wellspring employee meeting the definition of a "top management official". There are no "key employees". See explanation above for form 990, part vi, line 15a.”

Form 990, Part VI, Section C, Line 19

“Governing documents, etc. Are available upon request through the business office.”

Filing and Contact Details

Filer

Filer Name
Domestic Violence & Rape Crisis Services
EIN
14-1644567
Phone
5185830280
Address
480 BROADWAY NO LL20, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Margret M Fronk
Title
Executive Director
Phone
5185830280
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margret M Fronk
Formed
1982
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
96

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Thomas W Hosey CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Wellspring principally provides services to saratoga county residents who are victims of domestic violence, and rape and sexual assault.”

Financial Statement Notes

PART IV, LINE 2B:

“Housing program escrow accounts - security deposit liability”

PART X, LINE 2:

“Wellspring qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and has received a determination letter from the internal revenue service stating it is exempt from federal income taxes, except on net income derived from unrelated business activities. Management believes there are no sources of unrelated business taxable income and has determined that wellspring does not have any uncertain tax positions.”

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IRS990/Desc0WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND RAPE AND SEXUAL ASSAULT. ADDITIONALLY, WELLSPRING PROVIDES EDUCATIONAL AND OTHER SERVICES AIMED AT PREVENTION. AS PART OF ITS MISSION, WELLSPRING PROVIDES SAFE SHELTER, SERVICES AND SUPPORT PROGRAMS TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, REGARDLESS OF ABILITY TO PAY FOR EMERGENCY ASSISTANCE. FOR VICTIMS OF RAPE AND SEXUAL ASSAULT, WELLSPRING PROVIDES CRISIS INTERVENTION, COUNSELING, ADVOCACY, AND SUPPORT PROGRAMS. DURING 2016, WELLSPRING SERVED 2,552 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027442
IRS990/FundraisingDirectExpensesAmt033083
IRS990/FundraisingGrossIncomeAmt062631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0821374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01396113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02304
IRS990/InsuranceGrp/ProgramServicesAmt09217
IRS990/InsuranceGrp/TotalAmt011521
IRS990/InvestmentIncomeGrp/ExclusionAmt01889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01889
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207100
IRS990/LandBldgEquipCostOrOtherBssAmt0691429
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLSPRING PRINCIPALLY PROVIDES SERVICES TO SARATOGA COUNTY RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, AND RAPE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01376081
IRS990/NetAssetsOrFundBalancesEOYAmt01584063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05996
IRS990/OccupancyGrp/ProgramServicesAmt053962
IRS990/OccupancyGrp/TotalAmt059958
IRS990/OfficeExpensesGrp/FundraisingAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03013
IRS990/OfficeExpensesGrp/ProgramServicesAmt03013
IRS990/OfficeExpensesGrp/TotalAmt06696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037131
IRS990/OtherExpensesGrp/Desc0RENT SUBSIDIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11881
IRS990/OtherExpensesGrp/ProgramServicesAmt0158205
IRS990/OtherExpensesGrp/ProgramServicesAmt128985
IRS990/OtherExpensesGrp/ProgramServicesAmt215067
IRS990/OtherExpensesGrp/ProgramServicesAmt31881
IRS990/OtherExpensesGrp/TotalAmt0158205
IRS990/OtherExpensesGrp/TotalAmt128985
IRS990/OtherExpensesGrp/TotalAmt216741
IRS990/OtherExpensesGrp/TotalAmt33762
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05855
IRS990/PayrollTaxesGrp/ProgramServicesAmt041480
IRS990/PayrollTaxesGrp/TotalAmt048799
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08705
IRS990/PensionPlanContributionsGrp/TotalAmt010241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025973
IRS990/PrincipalOfficerNm0MARGRET M FRONK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES (DSS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01845
IRS990/PYOtherExpensesAmt0319988
IRS990/PYOtherRevenueAmt018234
IRS990/PYProgramServiceRevenueAmt0279032
IRS990/PYRevenuesLessExpensesAmt030009
IRS990/PYSalariesCompEmpBnftPaidAmt0721737
IRS990/PYTotalExpensesAmt01041725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071734
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01330214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS NET OF CONTRIBUTIONS - 2012 AMOUNT: $ 67,257. 2013 AMOUNT: $ 53,582. 2014 AMOUNT: $ 61,373. 2015 AMOUNT: $ 46,655. 2016 AMOUNT: $ 62,631. MISCELLANEOUS - 2012 AMOUNT: $ 294. 2013 AMOUNT: $ 2,672.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01061140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0772623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0746801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04083873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01314451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0294464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.93290
IRS990ScheduleA/PublicSupportTotal170Amt04083873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01061140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0746801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04083873
IRS990ScheduleA/TotalSupportAmt04389876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620737
IRS990ScheduleD/EquipmentGrp/BookValueAmt019276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041311
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01155048
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029381
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01363030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOUSING PROGRAM ESCROW ACCOUNTS - SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WELLSPRING QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING IT IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. MANAGEMENT BELIEVES THERE ARE NO SOURCES OF UNRELATED BUSINESS TAXABLE INCOME AND HAS DETERMINED THAT WELLSPRING DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,969
Liabilities
$154,906
Net assets
$1,584,063
Revenue
$1,363,030
Expenses
$1,155,048
Net income
$207,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.13$6.00$2.30$2.19$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.09$5.89$1.96$1.96$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.15$5.87$2.14$1.97$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.16$5.70$3.37$1.76$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.31$4.09$3.35$1.57$1.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.19$2.31$1.87$1.49$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.92$1.53$1.37$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.11$1.76$1.46$1.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.58$1.36$1.16$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$1.07$1.04$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.09$1.35$1.09$0.93$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.02$0.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.10$0.99$0.84