Civic Intelligence

Wellspring

990 • Fiscal year 2014 • EIN 31-0577663

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.WELLSPRINGFIELD.ORG

View Organization Page

15 East Pleasant Street45506

(937) 325-5564

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$346,535

Down $15,743 (-4.3%) from 2013

Net Assets

Down

$277,253

Down $22,438 (-7.5%) from 2013

Liabilities

Up

$69,282

Up $6,695 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

$813,764

No earlier filing loaded for comparison.

Expenses

Up

$837,135

Up $91,942 (+12%) from 2013

Net Income

-$23,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $427,623Liabilities 2011: $40,935Net Assets 2011: $386,6882011Assets 2012: $388,554Liabilities 2012: $43,950Net Assets 2012: $344,6042012Assets 2013: $362,278Liabilities 2013: $62,587Net Assets 2013: $299,6912013Assets 2014: $346,535Liabilities 2014: $69,282Net Assets 2014: $277,2532014Assets 2015: $311,338Liabilities 2015: $48,343Net Assets 2015: $262,9952015Assets 2016: $281,891Liabilities 2016: $43,290Net Assets 2016: $238,6012016Assets 2017: $253,882Liabilities 2017: $87,042Net Assets 2017: $166,8402017Assets 2018: $268,702Liabilities 2018: $114,112Net Assets 2018: $154,5902018Assets 2019: $252,349Liabilities 2019: $120,922Net Assets 2019: $131,4272019Assets 2020: $299,764Liabilities 2020: $215,503Net Assets 2020: $84,2612020Assets 2021: $254,388Liabilities 2021: $64,532Net Assets 2021: $189,8562021Assets 2022: $246,249Liabilities 2022: $73,931Net Assets 2022: $172,3182022Assets 2023: $83,068Liabilities 2023: $64,189Net Assets 2023: $18,8792023Assets 2024: $38,991Liabilities 2024: $64,371Net Assets 2024: -$25,3802024

Highlighted filing

2014

Assets$346,535
Liabilities$69,282
Net Assets$277,253
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $774,5682011Expenses 2012: $781,9212012Expenses 2013: $745,1932013Revenue 2014: $813,764Expenses 2014: $837,135Net Income 2014: -$23,3712014Revenue 2015: $827,807Expenses 2015: $842,277Net Income 2015: -$14,4702015Revenue 2016: $866,070Expenses 2016: $890,221Net Income 2016: -$24,1512016Revenue 2017: $791,037Expenses 2017: $863,732Net Income 2017: -$72,6952017Revenue 2018: $822,612Expenses 2018: $834,928Net Income 2018: -$12,3162018Revenue 2019: $805,158Expenses 2019: $828,435Net Income 2019: -$23,2772019Revenue 2020: $839,251Expenses 2020: $886,370Net Income 2020: -$47,1192020Revenue 2021: $939,261Expenses 2021: $835,849Net Income 2021: $103,4122021Revenue 2022: $880,112Expenses 2022: $896,171Net Income 2022: -$16,0592022Revenue 2023: $742,059Expenses 2023: $895,238Net Income 2023: -$153,1792023Revenue 2024: $902,834Expenses 2024: $947,890Net Income 2024: -$45,0562024

Highlighted filing

2014

Revenue$813,764
Expenses$837,135
Net Income-$23,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$815,764
Mission and Program Overview

Mission

Wellspring empowers individuals and families to make fundamental life changes through exceptional counceling and community outreach that improves quality of life.

Wellspring empowers individuals and families to make funda mental life changes through exceptional through counceling and community outreach tat improves quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,963$194,583▼ $43,380
Cash and Non-Interest-Bearing Accounts$46,233$55,395▲ $9,162
Accounts Receivable$63,455$52,411▼ $11,044
Intangible Assets-$28,409-
Investments in Publicly Traded Securities-$12,982-
Investments Other Securities$12,296--
Prepaid Expenses and Deferred Charges$1,640$2,064▲ $424
Total Assets$362,278$346,535▼ $15,743
Other Assets Total$691$691→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,587$43,904▼ $18,683
Deferred Revenue-$25,378-
Total Liabilities$62,587$69,282▲ $6,695
Net Assets / Fund Balance
Unrestricted Net Assets$299,691$277,253▼ $22,438
Total Net Assets Fund Balance$299,691$277,253▼ $22,438
Total Liabilities and Net Assets / Fund Balance$362,278$346,535▼ $15,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,799$316,932$404,731
Land$24,563-$24,563
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Becky AnwayTrustee
Bethany SchultzTrustee
David DevierTrustee
Kasi GardnerTrustee
Peter MillerTrustee
Tiffany RussellTrustee
William BirchTrustee
William CrumpTrustee
Melanie WiltExecutive Co
William HicksExecutive Co
Richelle ShepardExecutive Di
Cindy JohnsonPast Presid
Justin MohlerSecretary/tr
Becky KriegerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,983
Program Service Revenue
$667,295
Investment Income
$1,011
Other Revenue
$2,475
All Other Contributions
$44,783
Change in Net Assets
$-23,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,764
Revenue Not Reported on Form 990
$2,931
Total Revenue per Audited Statements
$816,695
Total Revenue per Form 990
$813,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,440
Other Expenses$261,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,340$68,038-$472,378
Occupancy$58,647$4,884-$63,531
Other Employee Benefits$48,434$8,547-$56,981
Fees for Services Accounting$41,072$7,249-$48,321
Payroll Taxes$33,664$5,941-$39,605
Depreciation Depletion$14,114$2,491-$16,605
Office Expenses$12,080$1,074-$13,154
Insurance$10,395$1,835-$12,230
All Other Expenses$9,655$1,900-$11,555
Travel$9,689--$9,689
Advertising$7,930$603-$8,533
Fees for Services Management$6,654$1,174-$7,828
Pension Plan Contributions$5,505$971-$6,476
Conferences and Meetings$5,633--$5,633
Other Expenses$4,102$724-$4,826
Total Functional Expenses$728,320$108,815$0$837,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$839,135
Expenses per Audited Statements$837,135
Total Expenses per Form 990$837,135
Expenses Not Reported on Form 990$2,000
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
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

“The 990 is reviewed by the audit committee before it is filed.”

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

“Wellspring is a small closely knit organization where everyone is aware of the need for confidentialitly. Everyone is also required by ethical standards to maintain confidentiality and let the director know if there is a conflict of interest.”

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

“The board uses comparables when determining the director's compensation.”

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

“No officers receive compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request to the director or the board.”

Filing and Contact Details

Filer

EIN
31-0577663
Phone
9373255564

Signing Officer

Name
Becky Krieger
Title
President
Phone
9373255564
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Krieger
Voting Board Members
11
Independent Board Members
11
Employees
50

Preparer

Preparer
Kathleen M Hughes CPA
Phone
9373251538
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: wellspring has been granted tax-exempt status under section 501(3)(c) of the internal revenue code and is, therefore, generally exempt from federal and state income taxes. The organization qualifies for the501 charitable contribution deduction under section 170(b)(1)(a) has been charitable contribution deduction under section 170(b)(1)(a), has been classified as an organization that is not a private foundation under section 509(a)(2). However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrealted business income. Therefore, the organization adopted the provisions of accounting for uncertainty in income taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the organization's annual reporting returns. The organization's reporting returns are subject to audit by federal and state taxing authorities. The organization's open audit periods are 2010-2012. No income tax provision has been included in the financial statements as the organization has been included in the financial statements as the organization has determined it does not have unrelted business income subject to taxation.”

Schedule D, Page 4, Part XIII

“Part v, line 4: the organizaion intends to use the income from the endowment to fund its mission. Part xi, line 2d - other adjustments: rental income shown net of expenses on 990 part xii, line 2d - other adjustments: rental income shown net of expenses on 990”

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IRS990/MissionDesc0WELLSPRING EMPOWERS INDIVIDUALS AND FAMILIES TO MAKE FUNDA MENTAL LIFE CHANGES THROUGH EXCEPTIONAL THROUGH COUNCELING AND COMMUNITY OUTREACH TAT IMPROVES QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrlzdGainsLossesInvstAmt0931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04884
IRS990/OccupancyGrp/ProgramServicesAmt058647
IRS990/OccupancyGrp/TotalAmt063531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OfficeExpensesGrp/ProgramServicesAmt012080
IRS990/OfficeExpensesGrp/TotalAmt013154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0691
IRS990/OtherAssetsTotalGrp/EOYAmt0691
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056981
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ProgramServicesAmt037227
IRS990/OtherExpensesGrp/ProgramServicesAmt110988
IRS990/OtherExpensesGrp/ProgramServicesAmt28191
IRS990/OtherExpensesGrp/ProgramServicesAmt34102
IRS990/OtherExpensesGrp/TotalAmt037227
IRS990/OtherExpensesGrp/TotalAmt112927
IRS990/OtherExpensesGrp/TotalAmt29636
IRS990/OtherExpensesGrp/TotalAmt34826
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0875
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IRS990/OtherRevenueTotalAmt0875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05941
IRS990/PayrollTaxesGrp/ProgramServicesAmt033664
IRS990/PayrollTaxesGrp/TotalAmt039605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05505
IRS990/PensionPlanContributionsGrp/TotalAmt06476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02064
IRS990/PrincipalOfficerNm0BECKY KRIEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0960
IRS990/PYOtherExpensesAmt0182733
IRS990/PYOtherRevenueAmt020798
IRS990/PYProgramServiceRevenueAmt0562495
IRS990/PYRevenuesLessExpensesAmt0-44480
IRS990/PYSalariesCompEmpBnftPaidAmt0562460
IRS990/PYTotalExpensesAmt0745193
IRS990/PYTotalRevenueAmt0700713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670562
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt028,222
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0668170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81100
IRS990ScheduleA/PublicSupportPY170Pct00.78340
IRS990ScheduleA/PublicSupportTotal170Amt0668265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668265
IRS990ScheduleA/TotalSupportAmt0824001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt087799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404731
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0837135
IRS990ScheduleD/LandGrp/BookValueAmt024563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0931
IRS990ScheduleD/OtherExpensesIncludedAmt02000
IRS990ScheduleD/OtherRevenueAmt02000
IRS990ScheduleD/RevenueNotReportedAmt02931
IRS990ScheduleD/RevenueSubtotalAmt0813764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: WELLSPRING HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(3)(C) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE501 CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) HAS BEEN CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNREALTED BUSINESS INCOME. THEREFORE, THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S ANNUAL REPORTING RETURNS. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010-2012. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELTED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART V, LINE 4: THE ORGANIZAION INTENDS TO USE THE INCOME FROM THE ENDOWMENT TO FUND ITS MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME SHOWN NET OF EXPENSES ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME SHOWN NET OF EXPENSES ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalExpensesPerForm990Amt0837135
IRS990ScheduleD/TotalRevenuePerForm990Amt0813764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839135
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE AUDIT COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WELLSPRING IS A SMALL CLOSELY KNIT ORGANIZATION WHERE EVERYONE IS AWARE OF THE NEED FOR CONFIDENTIALITLY. EVERYONE IS ALSO REQUIRED BY ETHICAL STANDARDS TO MAINTAIN CONFIDENTIALITY AND LET THE DIRECTOR KNOW IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES COMPARABLES WHEN DETERMINING THE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE DIRECTOR OR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,535
Liabilities
$69,282
Net assets
$277,253
Revenue
$813,764
Expenses
$837,135
Net income
-$23,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.64$0.25$9.03$9.48$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$7.42$8.95$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.74$1.72$8.80$8.96$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.65$1.90$9.39$8.36$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.16$0.84$8.39$8.86$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$8.05$8.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.14$1.55$8.23$8.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.87$1.67$7.91$8.64$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.43$2.39$8.66$8.90$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.48$2.63$8.28$8.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.69$2.77$8.14$8.37$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.63$3.00$7.45
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.44$3.45$7.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.41$3.87$7.75