Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0979279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$53,344
Up $5,876 (+12%) from 2011
Net Assets
Up$49,144
Up $2,194 (+4.7%) from 2011
Liabilities
Up$4,200
Up $3,682 (+711%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$254,215
Up $78,713 (+45%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Wellspring is a non-profit counseling center and outreach ministry that provides mental health services and education in a professional, Christian and holistic way in order to bring about transforming change in individuals, communities and for generations to come.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 518 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4200 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WELLSPRING IS A NON-PROFIT COUNSELING CENTER AND OUTREACH MINISTRY THAT PROVIDES MENTAL HEALTH SERVICES AND EDUCATION IN A PROFESSIONAL, CHRISTIAN AND HOLISTIC WAY IN ORDER TO BRING ABOUT TRANSFORMING CHANGE IN INDIVIDUALS, COMMUNITIES AND FOR GENERATIONS TO COME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14401 OLD CUTLER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33158 |
| IRS990/Advertising/Fundraising | 0 | 1300 |
| IRS990/Advertising/ProgramServices | 0 | 884 |
| IRS990/Advertising/Total | 0 | 2184 |
| IRS990/AllOtherContributions | 0 | 30635 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 161 |
| IRS990/AllOtherExpenses/Total | 0 | 161 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 46197 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52419 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48735 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48735 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 523 |
| IRS990/ConferencesMeetings/Total | 0 | 523 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30635 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65097 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 346 |
| IRS990/DepreciationDepletion/Total | 0 | 346 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED FULL-SERVICE COUNSELING BY PROFESSIONAL, LICENSED, SKILLED, CHRISTIAN COUNSELORS TO THE GREATER MIAMI COMMUNITY AND BEYOND. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 240577 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1200 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 10192 |
| IRS990/FeesForServicesManagement/Total | 0 | 10192 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 134544 |
| IRS990/FeesForServicesOther/Total | 0 | 134544 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOVA KREPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANICE BELBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROB PORRAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE SCHLOTTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANITA SHUFFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY PAPPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER RAFFALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 48735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | ADVISORY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 256409 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2617 |
| IRS990/InformationTechnology/Total | 0 | 2617 |
| IRS990/Insurance/ProgramServices | 0 | 3706 |
| IRS990/Insurance/Total | 0 | 3706 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 807 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1732 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1271 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 925 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WELLSPRING IS A NON-PROFIT COUNSELING CENTER AND OUTREACH MINISTRY THAT PROVIDES MENTAL HEALTH SERVICES AND EDUCATION IN A PROFESSIONAL, CHRISTIAN AND HOLISTIC WAY IN ORDER TO BRING ABOUT TRANSFORMING CHANGE IN INDIVIDUALS, COMMUNITIES AND FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOVA J KREPS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 49144 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 600 |
| IRS990/Occupancy/Total | 0 | 600 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7592 |
| IRS990/OfficeExpenses/Total | 0 | 7592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 104729 |
| IRS990/OtherExpensesCurrentYear | 0 | 177220 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/Description | 3 | PRINTING, PUBLICATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 2655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2515 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2055 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1034 |
| IRS990/OtherExpenses/Total | 0 | 2655 |
| IRS990/OtherExpenses/Total | 1 | 2515 |
| IRS990/OtherExpenses/Total | 2 | 2055 |
| IRS990/OtherExpenses/Total | 3 | 1034 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22690 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22690 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5570 |
| IRS990/PayrollTaxes/Total | 0 | 5570 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 225774 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 115420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 225774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 225774 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2194 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 225774 |
| IRS990/RevenuesLessExpensesCY | 0 | 2194 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3015 |
| IRS990/SalariesEtcCurrentYear | 0 | 76995 |
| IRS990/SalariesEtcPriorYear | 0 | 72773 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 62103 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 65097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 92210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 194842 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 426887 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 132739 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 65097 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 92210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6900 |
| IRS990ScheduleA/Total170/Total | 0 | 194842 |
| IRS990ScheduleA/TotalSupport | 0 | 194842 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 925 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 807 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 925 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE WERE NO COMMITTEE MEETINGS HELD WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DIGITAL COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. IT IS THEN REVIEWED BY THE BOARD TREASURER, THE PRESIDENT AND THE OFFICE MANAGER OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED EVERY YEAR AT THE OCTOBER BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PRESIDENT RESEARCHES AND DOCUMENTS COMPENSATION INFORMATION COMPARABLE TO NATIONAL RATES AND SIMILAR LOCAL AGENCIES FOR THE STAFF AND THE THERAPISTS. THE BOARD REVIEWS THE INFORMATION BEFORE IT IS FINALIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COUNSELING: PROGRAM SERVICE EXPENSES 132,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,497. OTHER: PROGRAM SERVICE EXPENSES 2,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,047. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 42183 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 37417 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14401 OLD CUTLER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIAMI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33158 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LOIDYS T SCOTT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7865737010 |
| IRS990/TotalAssets/BOY | 0 | 47468 |
| IRS990/TotalAssetsBOY | 0 | 47468 |
| IRS990/TotalAssets/EOY | 0 | 53344 |
| IRS990/TotalAssetsEOY | 0 | 53344 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 30635 |
| IRS990/TotalExpensesCurrentYear | 0 | 254215 |
| IRS990/TotalExpensesPriorYear | 0 | 177502 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1300 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12338 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 240577 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 254215 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1300 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 518 |
| IRS990/TotalLiabilitiesBOY | 0 | 518 |
| IRS990/TotalLiabilities/EOY | 0 | 4200 |
| IRS990/TotalLiabilitiesEOY | 0 | 4200 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 47468 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 53344 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 46950 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 49144 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 240577 |
| IRS990/TotalProgramServiceRevenue | 0 | 225774 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 48735 |
| IRS990/TotalRevenueCurrentYear | 0 | 256409 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 180517 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 225774 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 256409 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 5296 |
| IRS990/Travel/Total | 0 | 5296 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4767 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 11727 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WELLSPRINGCOUNSELINGINC.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 270979279 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WELLSPRING COUNSELING INC |
| ReturnHeader/Filer/NameControl | 0 | WELL |
| ReturnHeader/Filer/Phone | 0 | 7865737010 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14401 OLD CUTLER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33158 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-12 |
| ReturnHeader/Officer/Name | 0 | TOVA J KREPS |
| ReturnHeader/Officer/Phone | 0 | 7866737010 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 274256127 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PINCHASIK YELEN MUSKAT STEIN LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3225 AVIATION AVENUE SUITE 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIAMI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33133 |
| ReturnHeader/Preparer/Name | 0 | BRIAN F MISIUNAS CPA |
| ReturnHeader/Preparer/Phone | 0 | 3058585800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-23T15:36:51-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.