Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 26-3277422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$4,660
Up $298 (+6.8%) from 2013
Net Assets
Up$4,660
Up $298 (+6.8%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$20,583
Up $13,594 (+195%) from 2013
Expenses
Up$20,285
Up $17,158 (+549%) from 2013
Net Income
Down$298
Down $3,564 (-92%) from 2013
Program consist of group sessions and activites that assist youth ages 9 to 27 to develop the life skills sets, knowledge and values necessary to eliminate some of the elements/barriers to success and lessens their liklihood of becoming in the juvinile justice system or fall prey to intergenerational incarceration - adult fishers of men program provide psycho-educational intervention and prevention programing
Program consit of group sessions and activites that assist male youth ages 9 to 18 to develp the life skills sets, knoledge and values necessary to eliminate some of the elements/barriers to success and lessens their liklihood of becoming in the juvinile justice system or fall prey to intergenerational incarceration
| Description | Grants | Expenses |
|---|---|---|
| We served 35 participants / youth in our EWCP Program. They received introduction on financial literacy, computer literacy and on and behind the camera. They also received classroom instruction on community service / giving back to society. They were rewarded with employment with MN Vikings & | - | $8,933 |
| WE SERVED 10 YOUTH IN THE CHOICE PROGRAM INTERACTIVE CLASSROOM INSTRUCTIONS OF IDENTITY FORMATIO ANGER MANAGEMENT, RESTORATIVE JUSTICE, LITERACY THRU THEATER, CONFLICT RESOLUTION. | - | $1,845 |
| Co-sponsored 300 youth in one day anti violence basketball camp with bobby brown basketball beyond the courts violence prevention on stay off drugs, violence prevention skills, while serving parent on keeping their kids safe from him violence and feed everyone dinner at conclusion of programming. | - | $150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY BLACKWELL | Chair Board Member | - | $0 | - | - |
| DAVID HOY | Member | - | $0 | - | - |
| CONNIE SKILLINGSTAD | Member | - | $0 | - | - |
| GLEN KVELLAND | Member | - | $0 | - | - |
| DEDRICK JENKINS | Member | - | $0 | - | - |
| PATRICIA LACEY-AIKENS | Member | - | $0 | - | - |
| LILENE MOORE | Member | - | $0 | - | - |
| JACK BERNETT | Member | - | $0 | - | - |
| TAMBRA CARR | Member | - | $0 | - | - |
| MEIKO BALLARD | Member | - | $0 | - | - |
| JOHNNY GALLOWAY | Member | - | $0 | - | - |
| MUSTAFA SHABAZZ | Member | - | $0 | - | - |
| SHIRLYNN LACHAPELLE | Member | - | $0 | - | - |
| HENRY GALLOWAY | Program Director | - | $0 | - | - |
| DESERIA GALLOWAY | CEO | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DESERIA GALLOWAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6122962895 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 29382 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3885 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20583 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 298 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19938 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4362 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4660 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20583 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4362 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4362 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY BLACKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CONNIE SKILLINGSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLEN KVELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEDRICK JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA LACEY-AIKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LILENE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACK BERNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TAMBRA CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MEIKO BALLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHNNY GALLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MUSTAFA SHABAZZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SHIRLYNN LACHAPELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | HENRY GALLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DESERIA GALLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 775 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROGRAM CONSIT OF GROUP SESSIONS AND ACTIVITES THAT ASSIST MALE YOUTH AGES 9 TO 18 TO DEVELP THE LIFE SKILLS SETS, KNOLEDGE AND VALUES NECESSARY TO ELIMINATE SOME OF THE ELEMENTS/BARRIERS TO SUCCESS AND LESSENS THEIR LIKLIHOOD OF BECOMING IN THE JUVINILE JUSTICE SYSTEM OR FALL PREY TO INTERGENERATIONAL INCARCERATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 347 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We served 35 participants / youth in our EWCP Program. They received introduction on financial literacy, computer literacy and on and behind the camera. They also received classroom instruction on community service / giving back to society. They were rewarded with employment with MN Vikings & |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE SERVED 10 YOUTH IN THE CHOICE PROGRAM INTERACTIVE CLASSROOM INSTRUCTIONS OF IDENTITY FORMATIO ANGER MANAGEMENT, RESTORATIVE JUSTICE, LITERACY THRU THEATER, CONFLICT RESOLUTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Co-sponsored 300 youth in one day anti violence basketball camp with bobby brown basketball beyond the courts violence prevention on stay off drugs, violence prevention skills, while serving parent on keeping their kids safe from him violence and feed everyone dinner at conclusion of programming. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8933 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10928 |
| IRS990EZ/TotalRevenueAmt | 0 | 20583 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WELLSPRINGMN.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42499 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DESERIA GALLOWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6122962895 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLSPRING SECOND CHANCE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 263277422 |
| ReturnHeader/Filer/PhoneNum | 0 | 6122962895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 29382 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HFG Financial |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2736 Lyndale Ave S Suite 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6128724719 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY HAHKA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T12:16:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.