Civic Intelligence

Wynspring Family Resource Center

990 • Fiscal year 2016 • EIN 20-4613482

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.wynspring.org
PO Box 71Citrus Heights, CA 95625

(916) 480-0280

Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$31,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$94,528

Down $18,218 (-16%) from 2015

Net Assets

Up

$23,052

Up $11,949 (+108%) from 2015

Liabilities

Down

$71,476

Down $30,167 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$789,719

Down $72,613 (-8.4%) from 2015

Expenses

Down

$813,100

Down $40,899 (-4.8%) from 2015

Net Income

Down

-$23,381

Down $31,714 (-381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $83,111Liabilities 2010: $110,211Net Assets 2010: -$27,1002010Assets 2011: $54,559Liabilities 2011: $99,790Net Assets 2011: -$45,2312011Assets 2012: $91,646Liabilities 2012: $89,667Net Assets 2012: $1,9792012Assets 2013: $86,940Liabilities 2013: $77,011Net Assets 2013: $9,9292013Assets 2014: $120,609Liabilities 2014: $117,839Net Assets 2014: $2,7702014Assets 2015: $112,746Liabilities 2015: $101,643Net Assets 2015: $11,1032015Assets 2016: $94,528Liabilities 2016: $71,476Net Assets 2016: $23,0522016Assets 2017: $101,620Liabilities 2017: $89,308Net Assets 2017: $12,3122017Assets 2018: $102,611Liabilities 2018: $89,148Net Assets 2018: $13,4632018Assets 2019: $95,615Liabilities 2019: $133,454Net Assets 2019: -$37,8392019Assets 2020: $178,783Liabilities 2020: $180,732Net Assets 2020: -$1,9492020Assets 2021: $207,218Liabilities 2021: $105,979Net Assets 2021: $101,2392021Assets 2022: $640,985Liabilities 2022: $549,353Net Assets 2022: $91,6322022Assets 2023: $466,300Liabilities 2023: $545,351Net Assets 2023: -$79,0512023Assets 2024: $415,653Liabilities 2024: $450,512Net Assets 2024: -$34,8592024

Highlighted filing

2016

Assets$94,528
Liabilities$71,476
Net Assets$23,052
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $950,912Expenses 2010: $941,423Net Income 2010: $9,4892010Expenses 2011: $753,6332011Expenses 2012: $775,4622012Revenue 2013: $646,824Expenses 2013: $638,874Net Income 2013: $7,9502013Revenue 2014: $741,200Expenses 2014: $727,318Net Income 2014: $13,8822014Revenue 2015: $862,332Expenses 2015: $853,999Net Income 2015: $8,3332015Revenue 2016: $789,719Expenses 2016: $813,100Net Income 2016: -$23,3812016Revenue 2017: $812,772Expenses 2017: $823,512Net Income 2017: -$10,7402017Revenue 2018: $897,984Expenses 2018: $896,833Net Income 2018: $1,1512018Revenue 2019: $749,401Expenses 2019: $800,703Net Income 2019: -$51,3022019Revenue 2020: $1,140,422Expenses 2020: $1,104,429Net Income 2020: $35,9932020Revenue 2021: $1,387,914Expenses 2021: $1,284,726Net Income 2021: $103,1882021Revenue 2022: $1,402,166Expenses 2022: $1,448,391Net Income 2022: -$46,2252022Revenue 2023: $1,213,052Expenses 2023: $1,319,515Net Income 2023: -$106,4632023Revenue 2024: $1,670,702Expenses 2024: $1,626,510Net Income 2024: $44,1922024

Highlighted filing

2016

Revenue$789,719
Expenses$813,100
Net Income-$23,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$789,719
Mission and Program Overview

Mission

WynSpring Family ReSource Center seeks to provide quality, effective, and affordable residential care and treatment to children in the greater Sacramento area needing out of home placement due to neglect, abuse, trauma, emotional dysfunction, and family dysfunction. WynSpring Family ReSource Center is also dedicated to promoting peaceful and safe family living by providing innovative and effective treatment and support services to children and their families. Additionally, the agency seeks to promote quality community services to families and children through providing educational and training experiences for parents, treatment specialists, clinicians, and social workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$104,430$82,283▼ $22,147
Cash and Non-Interest-Bearing Accounts$8,316$7,845▼ $471
Prepaid Expenses and Deferred Charges-$4,400-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$112,746$94,528▼ $18,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$101,643$71,476▼ $30,167
Total Liabilities$101,643$71,476▼ $30,167
Net Assets / Fund Balance
Unrestricted Net Assets$11,103$23,052▲ $11,949
Total Net Assets Fund Balance$11,103$23,052▲ $11,949
Total Liabilities and Net Assets / Fund Balance$112,746$94,528▼ $18,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,500$1,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
De' KovillExec Dir/MemberFT$31,200$31,200
Darlene K AielloTreasurerPT$18,000$18,000

Board Members and Trustees

NameTitle
Maxine ChebulaPresident
Ida MartinezMember
Robert LockwoodMember
Sylvie HatfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$715,741
Program Service Revenue
$73,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,692
Change in Net Assets
$-23,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,719
Total Revenue per Audited Statements
$789,719
Total Revenue per Form 990
$789,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,198
Salaries, Compensation, and Employee Benefits$242,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,534$39,501-$133,035
Occupancy$56,577$7,828-$64,405
Payroll Taxes$42,603$18,064-$60,667
Current Officers, Directors, Trustees, and Key Employees$34,440$14,760-$49,200
All Other Expenses$17,684$9,802-$27,486
Fees for Services Accounting$20,530--$20,530
Insurance$15,608$1,559-$17,167
Other Expenses$5,624$3,519-$9,143
Travel$7,144$536-$7,680
Conferences and Meetings$4,982$1,671-$6,653
Advertising$3,097$774-$3,871
Fees for Services Other-$3,181-$3,181
Total Functional Expenses$710,250$102,850$0$813,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,100
Total Expenses per Audited Statements$813,100
Total Expenses per Form 990$813,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The draft of the form 990 is given to each board member for review. The preparer of the form 990 will make any revisions to the from 990 as soon as possible to ensure that the form 990 is filed with the irs on a timely basis. Once all changes have been made the board will approve the 990. The approval is documented in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board reviews the conflict of interest policy. Conflicts of interest are discussed during the board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the executive director is reveiwed and approved by the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial information, and policies are available upon request at the organization's main headquarters.”

Filing and Contact Details

Filer

Filer Name
Wynspring Family Resource Center
EIN
20-4613482
Phone
9164800280
Address
PO BOX 71, CITRUS HEIGHTS, CA 95625

Signing Officer

Name
De Kovill
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
32
Volunteers
2

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under the Internal Revenue Code Section 501(c)(3) and Section 23701d of the California Revenue and Taxation Code.Wynspring Family Resource Center has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. Wynspring Family Resource Center uses a comprehensive model for recognizing, and measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. Open tax years subject to examination by the U.S. and state authorities is three and four years, respectively.”

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IRS990/MissionDesc0WynSpring Family ReSource Center seeks to provide quality, effective, and affordable residential care and treatment to children in the greater Sacramento area needing out of home placement due to neglect, abuse, trauma, emotional dysfunction, and family dysfunction. WynSpring Family ReSource Center is also dedicated to promoting peaceful and safe family living by providing innovative and effective treatment and support services to children and their families. Additionally, the agency seeks to promote quality community services to families and children through providing educational and training experiences for parents, treatment specialists, clinicians, and social workers.
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IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13519
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IRS990/OtherExpensesGrp/ProgramServicesAmt142985
IRS990/OtherExpensesGrp/ProgramServicesAmt211053
IRS990/OtherExpensesGrp/ProgramServicesAmt35624
IRS990/OtherExpensesGrp/TotalAmt0354389
IRS990/OtherExpensesGrp/TotalAmt142985
IRS990/OtherExpensesGrp/TotalAmt212708
IRS990/OtherExpensesGrp/TotalAmt39143
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133035
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018064
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IRS990/PayrollTaxesGrp/TotalAmt060667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082283
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IRS990/PYProgramServiceRevenueAmt049410
IRS990/PYRevenuesLessExpensesAmt08333
IRS990/PYSalariesCompEmpBnftPaidAmt0253257
IRS990/PYTotalExpensesAmt0853999
IRS990/PYTotalRevenueAmt0862332
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23381
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0822672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03862747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03862747
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0822672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03862747
IRS990ScheduleA/TotalSupportAmt03862747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt0813100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0789719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under the Internal Revenue Code Section 501(c)(3) and Section 23701d of the California Revenue and Taxation Code.Wynspring Family Resource Center has accounted for uncertainty in income taxes as required by the Accounting for Uncertainty in Income Taxes topic of the FASB Accounting Standards Codification. Wynspring Family Resource Center uses a comprehensive model for recognizing, and measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The effect of applying this model and the resulting identification of uncertain tax positions, if any, were not considered significant for financial reporting purposes. Open tax years subject to examination by the U.S. and state authorities is three and four years, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0813100
IRS990ScheduleD/TotalRevenuePerForm990Amt0789719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW. THE PREPARER OF THE FORM 990 WILL MAKE ANY REVISIONS TO THE FROM 990 AS SOON AS POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE IRS ON A TIMELY BASIS. ONCE ALL CHANGES HAVE BEEN MADE THE BOARD WILL APPROVE THE 990. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCUSSED DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVEIWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt094528
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101643
IRS990/TotalLiabilitiesEOYAmt071476
IRS990/TotalLiabilitiesGrp/BOYAmt0101643
IRS990/TotalLiabilitiesGrp/EOYAmt071476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023052
IRS990/TotalProgramServiceExpensesAmt0710250
IRS990/TotalProgramServiceRevenueAmt073978
IRS990/TotalReportableCompFromOrgAmt049200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789719
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094528
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0536
IRS990/TravelGrp/ProgramServicesAmt07144
IRS990/TravelGrp/TotalAmt07680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023052
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wynspring.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0De Kovill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYNSPRING FAMILY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WYNS
ReturnHeader/Filer/EIN0204613482
ReturnHeader/Filer/PhoneNum09164800280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0CITRUS HEIGHTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,528
Liabilities
$71,476
Net assets
$23,052
Revenue
$789,719
Expenses
$813,100
Net income
-$23,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.45$0.03$1.67$1.63$0.04
2023Summary only. Only limited summary data is available for this year.$0.47$0.55$0.08$1.21$1.32$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.55$0.09$1.40$1.45$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.39$1.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$1.14$1.10$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.04$0.75$0.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$0.90$0.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.79$0.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.01$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.74$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.65$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.75
2010Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$0.95$0.94$0.01