Civic Intelligence

Wellspring Wellness Center Inc

EIN 30-1183798 • 501(c)3 • Warner Robins, GA

Pub. 78 Eligible990-N CoverageNTEE O12

Profile

The Organization's desire is to help children with disabilities and their families learn how to move from surviving to thriving.

1101 Dunbar RoadWarner Robins, GA 31093

mywellnesscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.01x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

$18,005

No earlier filing loaded for comparison.

Liabilities

$1,510

No earlier filing loaded for comparison.

Net Assets

$16,495

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

$122,574

No earlier filing loaded for comparison.

Expenses

$109,304

No earlier filing loaded for comparison.

Net Income

$13,270

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2024: $18,005Liabilities 2024: $1,510Net Assets 2024: $16,4952024

Highlighted filing

2024

Assets$18,005
Liabilities$1,510
Net Assets$16,495
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $122,574Expenses 2024: $109,304Net Income 2024: $13,2702024

Highlighted filing

2024

Revenue$122,574
Expenses$109,304
Net Income$13,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,005
Liabilities
$1,510
Net assets
$16,495
Revenue
$122,574
Expenses
$109,304
Net income
$13,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.23$1.09$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$122,574
Mission and Program Overview

Mission

The Organization's desire is to help children with disabilities and their families learn how to move from surviving to thriving.

Program Services

DescriptionGrantsExpenses
The Center provides pediatric physical therapy. The Center provided adapted bicycles to 5 clients. Other activities include Sensitive Santa, special needs family camp, special needs egg hunt, special needs VBS, sensory days and adapted classes.-$90,411
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck LewisCEO-$0--
Bethanie BryanManaging DirectFT$0--
Leigh LewisBoard Member-$0--
Jay HackettBoard Member-$0--
Jarred SatterwhiteBoard Member-$0--
Mike DePotteyBoard Member-$0--
Corey ShraderBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wellspring Wellness Center Inc
EIN
30-1183798
Phone
4785081018
Address
1101 Dunbar Road, Warner Robins, GA 31093

Signing Officer

Name
Bethanie Bryan
Title
Managing Direct
Signed
2025-04-16
Discuss with paid preparer
Yes

Preparer

Firm
CLH CPAs LLC
Address
468 S HOUSTON LAKE RD, WARNER ROBINS, GA 31088
Preparer
J Russell Lipford Jr
Phone
4789530125
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $659”

Other Expenses.1002

“Office Expenses $3343”

Other Expenses.1012

“Insurance $2099”

Other Expenses.1

“Bike purchases $25100”

Other Expenses.2

“Camp expenses $11972”

Other Expenses.3

“Supplies $1990”

Other Expenses.4

“Special events $1646”

Other Expenses.5

“Donations $1140”

Other Expenses.6

“Rents $523”

Other Expenses.7

“Dues and Subscriptions $345”

Other Expenses.8

“Bank Fees $194”

Other Expenses.9

“Miscellaneous $163”

Other Expenses.10

“Taxes and licenses $30”

Other Assets.1005

“Accounts Receivable - Beginning $948 Accounts Receivable - Ending $6648”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $255 Accounts Payable and Accrued Expenses - Ending $1510”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt049204
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $659
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bike purchases $25100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special events $1646
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bethanie Bryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Direct
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellspring Wellness Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0301183798
ReturnHeader/Filer/PhoneNum04785081018
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Dunbar Road
ReturnHeader/Filer/USAddress/CityNm0Warner Robins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843967180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLH CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 S HOUSTON LAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARNER ROBINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031088
ReturnHeader/PreparerPersonGrp/PhoneNum04789530125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Russell Lipford Jr
ReturnHeader/ReturnTs02025-04-16T07:47:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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