Civic Intelligence

Wellspring Counseling Inc.

990 • Fiscal year 2019 • EIN 27-0979279

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

14401 Old Cutler RoadPalmetto Bay, FL 33158

(786) 573-7010

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,015

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$291,089

Up $69,196 (+31%) from 2018

Net Assets

Up

$263,598

Up $67,884 (+35%) from 2018

Liabilities

Up

$27,491

Up $1,312 (+5.0%) from 2018

Revenue

Up

$1,066,664

Up $60,588 (+6.0%) from 2018

Expenses

Up

$998,780

Up $93,364 (+10%) from 2018

Net Income

Down

$67,884

Down $32,776 (-33%) from 2018

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: $47,468Liabilities 2011: $518Net Assets 2011: $46,9502011Assets 2012: $53,344Liabilities 2012: $4,200Net Assets 2012: $49,1442012Assets 2013: $64,308Liabilities 2013: $3,013Net Assets 2013: $61,2952013Assets 2014: $53,830Liabilities 2014: $1,673Net Assets 2014: $52,1572014Assets 2015: $155,060Liabilities 2015: $4,319Net Assets 2015: $150,7412015Assets 2016: $144,523Liabilities 2016: $3,618Net Assets 2016: $140,9052016Assets 2017: $114,163Liabilities 2017: $19,108Net Assets 2017: $95,0552017Assets 2018: $221,893Liabilities 2018: $26,179Net Assets 2018: $195,7142018Assets 2019: $291,089Liabilities 2019: $27,491Net Assets 2019: $263,5982019Assets 2020: $446,335Liabilities 2020: $32,931Net Assets 2020: $413,4042020Assets 2021: $560,214Liabilities 2021: $85,947Net Assets 2021: $474,2672021Assets 2022: $526,571Liabilities 2022: $38,707Net Assets 2022: $487,8642022Assets 2023: $636,707Liabilities 2023: $224,791Net Assets 2023: $411,9162023Assets 2024: $534,311Liabilities 2024: $184,592Net Assets 2024: $349,7192024

Highlighted filing

2019

Assets$291,089
Liabilities$27,491
Net Assets$263,598

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,517Expenses 2011: $175,502Net Income 2011: $5,0152011Expenses 2012: $254,2152012Revenue 2013: $302,445Expenses 2013: $290,294Net Income 2013: $12,1512013Revenue 2014: $398,657Expenses 2014: $407,795Net Income 2014: -$9,1382014Revenue 2015: $628,325Expenses 2015: $538,487Net Income 2015: $89,8382015Revenue 2016: $687,768Expenses 2016: $697,604Net Income 2016: -$9,8362016Revenue 2017: $715,178Expenses 2017: $761,028Net Income 2017: -$45,8502017Revenue 2018: $1,006,076Expenses 2018: $905,416Net Income 2018: $100,6602018Revenue 2019: $1,066,664Expenses 2019: $998,780Net Income 2019: $67,8842019Revenue 2020: $1,291,044Expenses 2020: $1,141,843Net Income 2020: $149,2012020Revenue 2021: $1,542,953Expenses 2021: $1,482,090Net Income 2021: $60,8632021Revenue 2022: $1,492,232Expenses 2022: $1,442,932Net Income 2022: $49,3002022Revenue 2023: $1,490,888Expenses 2023: $1,561,227Net Income 2023: -$70,3392023Revenue 2024: $1,598,930Expenses 2024: $1,661,127Net Income 2024: -$62,1972024

Highlighted filing

2019

Revenue$1,066,664
Expenses$998,780
Net Income$67,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,066,664
Mission and Program Overview

Mission

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.

Wellspring counseling, inc is a faith-based, non-profit organization that provides outreach programs for 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,694$208,152▲ $30,458
Accounts Receivable$17,020$37,676▲ $20,656
Cash and Non-Interest-Bearing Accounts$21,115$22,804▲ $1,689
Land, Buildings, and Equipment, Net$2,544$13,511▲ $10,967
Prepaid Expenses and Deferred Charges$3,520$8,946▲ $5,426
Total Assets$221,893$291,089▲ $69,196
Liabilities
Accounts Payable and Accrued Expenses$26,179$27,491▲ $1,312
Total Liabilities$26,179$27,491▲ $1,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,245$263,598▲ $74,353
Net Assets With Donor Restrictions$6,469--
Total Net Assets Fund Balance$195,714$263,598▲ $67,884
Total Liabilities and Net Assets / Fund Balance$221,893$291,089▲ $69,196

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,823$412-
Equipment$5,688$1,989-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tova KrepsPresidentFT$67,015$67,015
Leigh ByersExecutive DiFT$63,602$63,602

Board Members and Trustees

NameTitle
James HannonChairman
Chiny ChewningDirector
Claudia GlassonDirector
Jaime FernandezDirector
John McwhirterDirector
Nikki TurnerDirector
Thomas GoldenDirector
Alex SosaSecretary
Peter RaffalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,265
Program Service Revenue
$836,536
Investment Income
$1,863
Other Revenue
$0
All Other Contributions
$228,265
Change in Net Assets
$67,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,557
Other Expenses$215,223
Total Fundraising Expense$28,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,159$74,167$20,231$783,557
Office Expenses$28,028$21,249$3,790$53,067
Occupancy$41,029$7,146-$48,175
Fees for Services Other$18,416$27,657-$46,073
All Other Expenses$10,425$5,230-$15,655
Other Expenses$6,532$1,063$260$7,855
Insurance$6,662$717$196$7,575
Advertising$808$1,420-$2,228
Travel$32$308-$340
Total Functional Expenses$831,377$138,957$28,446$998,780
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

Treasurer, president, chairman and executive director all review in detail and are given the opportunity to ask questions before filing.

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

Each august, the president initiates the process by including review of the policies in the board of directos meeting agenda and all members are required to re-sign the policies and disclose conflicts.

Form 990, Page 6, Part VI, Line 15A

The officers research compensation and a selection of officers interview candidates. The officers make a recommendation to the board of directors. The board of directors vote on the recommendation.

Form 990, Page 6, Part VI, Line 15B

The officers research compensation and a selection of officers interview candidates. The officers make a recommendation to the board of directors. The board of directors vote on the recommendation.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Wellspring Counseling Inc
EIN
27-0979279
Phone
7865737010
Address
14401 OLD CUTLER ROAD, PALMETTO BAY, FL 33158

Signing Officer

Name
Tova Kreps
Title
President
Phone
7865737010
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tova Kreps
Formed
2009
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
32
Volunteers
28

Preparer

Firm
De La Hoz Perez & Barbeito Pa
Address
304 PALERMO AVENUE, CORAL GABLES, FL 33134
Preparer
Juan J Hidalgo CPA
Phone
3054485585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Wellspring counseling is a faith-based, non-profit organization that provides outreach programs for 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.

Form 990, Page 2, Part III, Line 4A

(i) counseling program wellspring provides counseling sessions to the greater miami community and beyond using its staff of licensed therapists, registered therapists and masters level interns. The counseling sessions treat a wide range of issues such as anxiety, trauma, grief and loss, depression, marital and family difficulties, addiction and other areas of desired change. Wellspring therapists utilize a variety of clinical modalities, live telehealth sessions, and counseling services in english, spanish and portuguese. Wellspring also serves as a teaching facility providing supervision for masters' level counseling interns. Through a county funded grant, wellspring provides a trauma resolution program called bounce to youth who experienced traumatic events and exhibited post traumatic stress disorder symptoms. Wellspring received a foundation grant for bounce youth participants for follow up counseling. Wellspring's standard rates for counseling are below customary fees. Wellspring provides access to counseling for clients with financial needs through financial aid and solicited financial support through fundraising events and community-based organization grants. Clients who are able to pay for counseling through insurance billing or self-pay are encouraged to do so. In 2019, wellspring increased the number of employees and invested in an electronic medical record system with greater capacity for growth in clinical volume.

Form 990, Part XI, Line 9

Prior year adjustments 0 prior year adjustments 0

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IRS990/OtherExpensesGrp/Desc2FACILITY USE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01810
IRS990/OtherExpensesGrp/FundraisingAmt12159
IRS990/OtherExpensesGrp/FundraisingAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OtherExpensesGrp/ProgramServicesAmt012949
IRS990/OtherExpensesGrp/ProgramServicesAmt19212
IRS990/OtherExpensesGrp/ProgramServicesAmt28125
IRS990/OtherExpensesGrp/ProgramServicesAmt36532
IRS990/OtherExpensesGrp/TotalAmt014759
IRS990/OtherExpensesGrp/TotalAmt111371
IRS990/OtherExpensesGrp/TotalAmt28125
IRS990/OtherExpensesGrp/TotalAmt37855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783557
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08946
IRS990/PrincipalOfficerNm0TOVA KREPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128739
IRS990/ProgSrvcAccomActy2Grp/Desc0II)EDUCATION AND OUTREACH PROGRAMS WELLSPRING HAS PARTNERED WITH CHURCHES AND OTHER NONPROFIT ORGANIZATIONS TO PROVIDE MENTAL HEALTH EDUCATION IN DIFFERENT AREAS OF MIAMI-DADE COUNTY. WELLSPRING ALSO PRODUCES A PODCAST/RADIO PROGRAM CALLED WELLSPRING ON THE AIR TO ADDRESS MENTAL HEALTH TOPICS WITH A CHRISTIAN WORLDVIEW AND LAUNCHED A MARRIAGE SEMINAR AND PROVIDED OTHER EDUCATIONAL TALKS, TRAININGS, AND PRESENTATIONS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt0151807
IRS990/PYProgramServiceRevenueAmt0815889
IRS990/PYRevenuesLessExpensesAmt0100660
IRS990/PYSalariesCompEmpBnftPaidAmt0753609
IRS990/PYTotalExpensesAmt0905416
IRS990/PYTotalRevenueAmt01006076
IRS990/ReconcilationRevenueExpnssAmt067884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01654784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportPY170Pct00.73770
IRS990ScheduleA/PublicSupportTotal170Amt0651929
IRS990ScheduleA/SubstantialContributorsTotAmt093079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745008
IRS990ScheduleA/TotalSupportAmt0747367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01989
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELLSPRING COUNSELING IS A FAITH-BASED, NON-PROFIT ORGANIZATION THAT PROVIDES OUTREACH PROGRAMS FOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(I) COUNSELING PROGRAM WELLSPRING PROVIDES COUNSELING SESSIONS TO THE GREATER MIAMI COMMUNITY AND BEYOND USING ITS STAFF OF LICENSED THERAPISTS, REGISTERED THERAPISTS AND MASTERS LEVEL INTERNS. THE COUNSELING SESSIONS TREAT A WIDE RANGE OF ISSUES SUCH AS ANXIETY, TRAUMA, GRIEF AND LOSS, DEPRESSION, MARITAL AND FAMILY DIFFICULTIES, ADDICTION AND OTHER AREAS OF DESIRED CHANGE. WELLSPRING THERAPISTS UTILIZE A VARIETY OF CLINICAL MODALITIES, LIVE TELEHEALTH SESSIONS, AND COUNSELING SERVICES IN ENGLISH, SPANISH AND PORTUGUESE. WELLSPRING ALSO SERVES AS A TEACHING FACILITY PROVIDING SUPERVISION FOR MASTERS' LEVEL COUNSELING INTERNS. THROUGH A COUNTY FUNDED GRANT, WELLSPRING PROVIDES A TRAUMA RESOLUTION PROGRAM CALLED BOUNCE TO YOUTH WHO EXPERIENCED TRAUMATIC EVENTS AND EXHIBITED POST TRAUMATIC STRESS DISORDER SYMPTOMS. WELLSPRING RECEIVED A FOUNDATION GRANT FOR BOUNCE YOUTH PARTICIPANTS FOR FOLLOW UP COUNSELING. WELLSPRING'S STANDARD RATES FOR COUNSELING ARE BELOW CUSTOMARY FEES. WELLSPRING PROVIDES ACCESS TO COUNSELING FOR CLIENTS WITH FINANCIAL NEEDS THROUGH FINANCIAL AID AND SOLICITED FINANCIAL SUPPORT THROUGH FUNDRAISING EVENTS AND COMMUNITY-BASED ORGANIZATION GRANTS. CLIENTS WHO ARE ABLE TO PAY FOR COUNSELING THROUGH INSURANCE BILLING OR SELF-PAY ARE ENCOURAGED TO DO SO. IN 2019, WELLSPRING INCREASED THE NUMBER OF EMPLOYEES AND INVESTED IN AN ELECTRONIC MEDICAL RECORD SYSTEM WITH GREATER CAPACITY FOR GROWTH IN CLINICAL VOLUME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER, PRESIDENT, CHAIRMAN AND EXECUTIVE DIRECTOR ALL REVIEW IN DETAIL AND ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH AUGUST, THE PRESIDENT INITIATES THE PROCESS BY INCLUDING REVIEW OF THE POLICIES IN THE BOARD OF DIRECTOS MEETING AGENDA AND ALL MEMBERS ARE REQUIRED TO RE-SIGN THE POLICIES AND DISCLOSE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS RESEARCH COMPENSATION AND A SELECTION OF OFFICERS INTERVIEW CANDIDATES. THE OFFICERS MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTE ON THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS RESEARCH COMPENSATION AND A SELECTION OF OFFICERS INTERVIEW CANDIDATES. THE OFFICERS MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTE ON THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENTS 0 PRIOR YEAR ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221893
IRS990/TotalAssetsEOYAmt0291089
IRS990/TotalAssetsGrp/BOYAmt0221893
IRS990/TotalAssetsGrp/EOYAmt0291089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228265
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026179
IRS990/TotalLiabilitiesEOYAmt027491
IRS990/TotalLiabilitiesGrp/BOYAmt026179
IRS990/TotalLiabilitiesGrp/EOYAmt027491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263598
IRS990/TotalProgramServiceExpensesAmt0831377
IRS990/TotalProgramServiceRevenueAmt0836536
IRS990/TotalReportableCompFromOrgAmt0130617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066664
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291089
IRS990/TravelGrp/ManagementAndGeneralAmt0308
IRS990/TravelGrp/ProgramServicesAmt032
IRS990/TravelGrp/TotalAmt0340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014401 OLD CUTLER ROAD
IRS990/USAddress/CityNm0PALMETTO BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033158
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WELLSPRINGMIAMI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOVA KREPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07865737010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0270979279
ReturnHeader/Filer/PhoneNum07865737010
ReturnHeader/Filer/USAddress/AddressLine1Txt014401 OLD CUTLER ROAD
ReturnHeader/Filer/USAddress/CityNm0PALMETTO BAY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.23.181
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:08:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650488482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE LA HOZ PEREZ & BARBEITO PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J HIDALGO CPA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$1.60$1.66$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.22$0.41$1.49$1.56$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$1.49$1.44$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$1.54$1.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.41$1.29$1.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.07$1.00$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$1.01$0.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.10$0.72$0.76$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18$0.18$0.01