Civic Intelligence

Wellspring Community Support Services

990 • Fiscal year 2018 • EIN 26-2432116

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization Profile
PO Box 574Mansfield, PA 16933

(570) 662-1064

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$597,390

Down $186,318 (-24%) from 2017

Net Assets

Down

$549,614

Down $181,055 (-25%) from 2017

Liabilities

Down

$47,776

Down $5,263 (-9.9%) from 2017

Revenue And Expenses

Revenue

Down

$1,079,407

Down $243,020 (-18%) from 2017

Expenses

Down

$1,260,462

Down $3,493 (-0.3%) from 2017

Net Income

Down

-$181,055

Down $239,527 (-410%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $246,431Liabilities 2011: $66,886Net Assets 2011: $179,5452011Assets 2012: $477,979Liabilities 2012: $67,717Net Assets 2012: $410,2622012Assets 2013: $542,787Liabilities 2013: $21,544Net Assets 2013: $521,2432013Assets 2014: $634,711Liabilities 2014: $26,694Net Assets 2014: $608,0172014Assets 2015: $666,596Liabilities 2015: $41,458Net Assets 2015: $625,1382015Assets 2016: $718,206Liabilities 2016: $46,009Net Assets 2016: $672,1972016Assets 2017: $783,708Liabilities 2017: $53,039Net Assets 2017: $730,6692017Assets 2018: $597,390Liabilities 2018: $47,776Net Assets 2018: $549,6142018Assets 2019: $408,521Liabilities 2019: $38,872Net Assets 2019: $369,6492019Assets 2020: $508,091Liabilities 2020: $223,816Net Assets 2020: $284,2752020Assets 2022: $652,818Liabilities 2022: $47,887Net Assets 2022: $604,9312022Assets 2023: $705,109Liabilities 2023: $32,796Net Assets 2023: $672,3132023Assets 2025: $463,915Liabilities 2025: $39,071Net Assets 2025: $424,8442025

Highlighted filing

2018

Assets$597,390
Liabilities$47,776
Net Assets$549,614
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $467,2602011Expenses 2012: $747,2082012Expenses 2013: $947,6672013Revenue 2014: $1,151,427Expenses 2014: $1,064,653Net Income 2014: $86,7742014Revenue 2015: $1,094,399Expenses 2015: $1,077,278Net Income 2015: $17,1212015Revenue 2016: $1,227,988Expenses 2016: $1,180,929Net Income 2016: $47,0592016Revenue 2017: $1,322,427Expenses 2017: $1,263,955Net Income 2017: $58,4722017Revenue 2018: $1,079,407Expenses 2018: $1,260,462Net Income 2018: -$181,0552018Revenue 2019: $1,024,959Expenses 2019: $1,204,924Net Income 2019: -$179,9652019Revenue 2020: $978,126Expenses 2020: $1,063,500Net Income 2020: -$85,3742020Revenue 2022: $1,271,678Expenses 2022: $1,003,586Net Income 2022: $268,0922022Revenue 2023: $1,096,522Expenses 2023: $1,029,140Net Income 2023: $67,3822023Revenue 2025: $1,250,807Expenses 2025: $1,383,527Net Income 2025: -$132,7202025

Highlighted filing

2018

Revenue$1,079,407
Expenses$1,260,462
Net Income-$181,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,086,807
Mission and Program Overview

Mission

To provide supportive living services to chronically and persistently mentally ill adults and to prevent these individuals from having to be institutionalized as a result of teaching them how to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,657$250,907▲ $250
Land, Buildings, and Equipment, Net$187,012$154,281▼ $32,731
Accounts Receivable$134,503$95,735▼ $38,768
Cash and Non-Interest-Bearing Accounts$201,850$87,384▼ $114,466
Prepaid Expenses and Deferred Charges$9,686$9,083▼ $603
Total Assets$783,708$597,390▼ $186,318
Liabilities
Accounts Payable and Accrued Expenses$53,039$47,776▼ $5,263
Total Liabilities$53,039$47,776▼ $5,263
Net Assets / Fund Balance
Unrestricted Net Assets$730,669$549,614▼ $181,055
Total Net Assets Fund Balance$730,669$549,614▼ $181,055
Total Liabilities and Net Assets / Fund Balance$783,708$597,390▼ $186,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,281$380,548$534,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn DeyoungPresidentFT$60,809$60,809
Sharon WilberTreasurerFT$59,793$59,793
Hazel J Smith-guildSecretaryFT$48,004$48,004
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,072,693
Investment Income
$4,032
Other Revenue
$2,682
Change in Net Assets
$-181,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,407
Total Revenue per Audited Statements
$1,079,407
Total Revenue per Form 990
$1,079,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,553
Other Expenses$262,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,890$231,493-$857,383
Other Employee Benefits$54,443$20,137-$74,580
Payroll Taxes$47,881$17,709-$65,590
Depreciation Depletion$65,480--$65,480
Occupancy$48,891$12,223-$61,114
Insurance$20,357$5,089-$25,446
Office Expenses$12,189$1,563-$13,752
Conferences and Meetings$6,376--$6,376
All Other Expenses$5,805$338-$6,143
Fees for Services Accounting-$6,000-$6,000
Other Expenses$4,138$1,685-$4,138
Travel$2,071--$2,071
Advertising$636--$636
Total Functional Expenses$961,827$298,635$0$1,260,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,462
Total Expenses per Audited Statements$1,260,462
Total Expenses per Form 990$1,260,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors for approval before submission of the final form.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all employees to evaluate conflicts of interest on an annual basis and submit conflicts of interest in writing, if applicable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring Community Support
EIN
26-2432116
Address
PO BOX 574, MANSFIELD, PA 16933

Signing Officer

Name
Gwendolyn Deyoung
Title
President
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Deyoung
Formed
2008
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
41

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:37:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02018-11-14T07:37:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,390
Liabilities
$47,776
Net assets
$549,614
Revenue
$1,079,407
Expenses
$1,260,462
Net income
-$181,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$1.25$1.38$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.67$1.10$1.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.27$1.00$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.98$1.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$1.02$1.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.08$1.26$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$1.32$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.23$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.09$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$1.15$1.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.47