Civic Intelligence

Wellspring

990 • Fiscal year 2015 • EIN 31-0577663

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 05, 2015

15 East Pleasant StreetSpringfield, OH 45506

(937) 325-5564

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$311,338

Down $35,197 (-10%) from 2014

Net Assets

Down

$262,995

Down $14,258 (-5.1%) from 2014

Liabilities

Down

$48,343

Down $20,939 (-30%) from 2014

Revenue

Up

$827,807

Up $14,043 (+1.7%) from 2014

Expenses

Up

$842,277

Up $5,142 (+0.6%) from 2014

Net Income

Up

-$14,470

Up $8,901 (+38%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$311,338
Liabilities$48,343
Net Assets$262,995

Operations Trend

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

2015

Revenue$827,807
Expenses$842,277
Net Income-$14,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 5, 2015
Return Version
2014v6.0
Gross Receipts
$827,807
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 fundamental life chages through exceptional counceling and community outreach that improves quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,992$206,654▼ $16,338
Accounts Receivable$52,411$53,381▲ $970
Cash and Non-Interest-Bearing Accounts$55,395$29,934▼ $25,461
Investments in Publicly Traded Securities$12,982$13,218▲ $236
Inventories for Sale or Use-$7,460-
Prepaid Expenses and Deferred Charges$2,064--
Total Assets$346,535$311,338▼ $35,197
Other Assets Total$691$691→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,904$29,636▼ $14,268
Deferred Revenue$25,378$18,707▼ $6,671
Total Liabilities$69,282$48,343▼ $20,939
Net Assets / Fund Balance
Unrestricted Net Assets$277,253$262,995▼ $14,258
Total Net Assets Fund Balance$277,253$262,995▼ $14,258
Total Liabilities and Net Assets / Fund Balance$346,535$311,338▼ $35,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,095$331,636$404,731
Equipment$108,996-$108,996
Land$24,563-$24,563
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beck KriegerPresident
Andrew IrickTrustee
Becky AnwayTrustee
Bethany WhitakerTrustee
Catie StipeTrustee
Melinda ReardonTrustee
Sarah JurewiczTrustee
Tiffany RussellTrustee
William HicksTrustee
Richele ShepardExecutive Di
William CrumpSecretary/tr
Justin MohlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,643
Program Service Revenue
$586,285
Investment Income
$666
Other Revenue
$20,213
All Other Contributions
$132,271
Change in Net Assets
$-14,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,807
Total Revenue per Audited Statements
$827,807
Total Revenue per Form 990
$827,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,066
Other Expenses$256,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,703$73,183-$487,886
Depreciation Depletion$76,192$6,978-$83,170
Occupancy$52,222$6,781-$59,003
Other Employee Benefits$45,864$8,094-$53,958
Fees for Services Accounting$40,205$7,095-$47,300
Payroll Taxes$31,835$5,617-$37,452
Fees for Services Management$20,965$3,700-$24,665
Travel$12,369$2,181-$14,550
Insurance$8,387$1,480-$9,867
Office Expenses$6,116$1,079-$7,195
Pension Plan Contributions$5,754$1,016-$6,770
Advertising$5,479$967-$6,446
Conferences and Meetings$3,795--$3,795
Fees for Services Other$187$33-$220
Total Functional Expenses$724,073$118,204$0$842,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,277
Total Expenses per Audited Statements$842,277
Total Expenses per Form 990$842,277
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 at a board meeting before it is filed.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
31-0577663
Phone
9373255564
Address
15 EAST PLEASANT STREET, SPRINGFIELD, OH 45506

Signing Officer

Name
Richele Shepard
Title
Executive Director
Phone
9373255564
Signed
2015-12-05

Organization Details

Principal Officer
Becky Krieger
Formed
1955
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
27

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Wellspring is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b) (1) (a) and 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 institute's tax-exempt purpose may be subject to taxation as unrelated 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 provisions taken or expected to be taken in the organization's annual reporting returns.

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029636
IRS990/AccountsReceivableGrp/BOYAmt052411
IRS990/AccountsReceivableGrp/EOYAmt053381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WELLSPRING EMPOWERS INDIVIDUALS AND FAMILIES TO MAKE FUNDAMENTAL LIFE CHAGES THROUGH EXCEPTIONAL COUNCELING AND COMMUNITY OUTREACH THAT IMPROVES QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0967
IRS990/AdvertisingGrp/ProgramServicesAmt05479
IRS990/AdvertisingGrp/TotalAmt06446
IRS990/AllOtherContributionsAmt0132271
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WELLSPRING
IRS990/BooksInCareOfDetail/PhoneNum09373255564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 E PLEASANT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055395
IRS990/CashNonInterestBearingGrp/EOYAmt029934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03795
IRS990/ConferencesMeetingsGrp/TotalAmt03795
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0666
IRS990/CYOtherExpensesAmt0256211
IRS990/CYOtherRevenueAmt020213
IRS990/CYProgramServiceRevenueAmt0586285
IRS990/CYRevenuesLessExpensesAmt0-14470
IRS990/CYSalariesCompEmpBnftPaidAmt0586066
IRS990/CYTotalExpensesAmt0842277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0827807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025378
IRS990/DeferredRevenueGrp/EOYAmt018707
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06978
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076192
IRS990/DepreciationDepletionGrp/TotalAmt083170
IRS990/Desc0FAMILY COUNSELING PROVIDED TO RESIDENTS OF CLARK AND CHAMPAIGN COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0724073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt088372
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07095
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040205
IRS990/FeesForServicesAccountingGrp/TotalAmt047300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020965
IRS990/FeesForServicesManagementGrp/TotalAmt024665
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187
IRS990/FeesForServicesOtherGrp/TotalAmt0220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BECK KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN MOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY ANWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CATIE STIPE
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETHANY WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW IRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH JUREWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHELE SHEPARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0444
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0444
IRS990/GrossReceiptsAmt0827807
IRS990/GrossRentsGrp/RealAmt019568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01480
IRS990/InsuranceGrp/ProgramServicesAmt08387
IRS990/InsuranceGrp/TotalAmt09867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07460
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013218
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206654
IRS990/LandBldgEquipCostOrOtherBssAmt0538290
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WELLSPRING EMPOWERS INDIVIDUALS AND FAMILIES TO MAKE FUNDAMENTAL LIFE CHAGES THROUGH EXCEPTIONAL COUNCELING AND COMMUNITY OUTREACH THAT IMPROVES QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277253
IRS990/NetAssetsOrFundBalancesEOYAmt0262995
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0444
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019568
IRS990/NetUnrlzdGainsLossesInvstAmt0212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06781
IRS990/OccupancyGrp/ProgramServicesAmt052222
IRS990/OccupancyGrp/TotalAmt059003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OfficeExpensesGrp/ProgramServicesAmt06116
IRS990/OfficeExpensesGrp/TotalAmt07195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0691
IRS990/OtherAssetsTotalGrp/EOYAmt0691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053958
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645
IRS990/OtherRevenueTotalAmt0645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05617
IRS990/PayrollTaxesGrp/ProgramServicesAmt031835
IRS990/PayrollTaxesGrp/TotalAmt037452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05754
IRS990/PensionPlanContributionsGrp/TotalAmt06770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02064
IRS990/PrincipalOfficerNm0BECKY KRIEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01011
IRS990/PYOtherExpensesAmt0261695
IRS990/PYOtherRevenueAmt02475
IRS990/PYProgramServiceRevenueAmt0667295
IRS990/PYRevenuesLessExpensesAmt0-23371
IRS990/PYSalariesCompEmpBnftPaidAmt0575440
IRS990/PYTotalExpensesAmt0837135
IRS990/PYTotalRevenueAmt0813764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019568
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0606498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86400
IRS990ScheduleA/PublicSupportPY170Pct00.81100
IRS990ScheduleA/PublicSupportTotal170Amt0723463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723463
IRS990ScheduleA/TotalSupportAmt0837308
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/BookValueAmt073095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108996
IRS990ScheduleD/ExpensesSubtotalAmt0842277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024563
IRS990ScheduleD/RevenueSubtotalAmt0827807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLSPRING IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1) (A) AND 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 INSTITUTE'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED 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 PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S ANNUAL REPORTING RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206654
IRS990ScheduleD/TotalExpensesPerForm990Amt0842277
IRS990ScheduleD/TotalRevenuePerForm990Amt0827807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346535
IRS990/TotalAssetsEOYAmt0311338
IRS990/TotalAssetsGrp/BOYAmt0346535
IRS990/TotalAssetsGrp/EOYAmt0311338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220643
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069282
IRS990/TotalLiabilitiesEOYAmt048343
IRS990/TotalLiabilitiesGrp/BOYAmt069282
IRS990/TotalLiabilitiesGrp/EOYAmt048343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262995
IRS990/TotalProgramServiceExpensesAmt0724073
IRS990/TotalProgramServiceRevenueAmt0586285
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311338
IRS990/TravelGrp/ManagementAndGeneralAmt02181
IRS990/TravelGrp/ProgramServicesAmt012369
IRS990/TravelGrp/TotalAmt014550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262995
IRS990/USAddress/AddressLine1Txt015 EAST PLEASANT STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045506
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WELLSPRINGFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHELE SHEPARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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