Civic Intelligence

Wellspring

990 • Fiscal year 2023 • EIN 31-0577663

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 02, 2024

Organization ProfileWWW.WELLSPRINGFIELD.ORG

View Organization Page

701 E Columbia StSpringfield, OH 45503

(937) 325-5564

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$83,068

Down $163,181 (-66%) from 2022

Net Assets

Down

$18,879

Down $153,439 (-89%) from 2022

Liabilities

Down

$64,189

Down $9,742 (-13%) from 2022

Revenue And Expenses

Revenue

Down

$742,059

Down $138,053 (-16%) from 2022

Expenses

Down

$895,238

Down $933 (-0.1%) from 2022

Net Income

Down

-$153,179

Down $137,120 (-854%) from 2022

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

2023

Assets$83,068
Liabilities$64,189
Net Assets$18,879
Open 2023 Filing

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

2023

Revenue$742,059
Expenses$895,238
Net Income-$153,179
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 2, 2024
Return Version
2022v5.0
Gross Receipts
$742,059
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,030$38,471▼ $172,559
Accounts Receivable$14,664$23,208▲ $8,544
Investments in Publicly Traded Securities$14,535$14,838▲ $303
Land, Buildings, and Equipment, Net$6,020$4,557▼ $1,463
Prepaid Expenses and Deferred Charges-$1,994-
Total Assets$246,249$83,068▼ $163,181
Liabilities
Accounts Payable and Accrued Expenses$35,120$52,889▲ $17,769
Deferred Revenue$38,811$11,300▼ $27,511
Total Liabilities$73,931$64,189▼ $9,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,318$18,879▼ $153,439
Total Net Assets Fund Balance$172,318$18,879▼ $153,439
Total Liabilities and Net Assets / Fund Balance$246,249$83,068▼ $163,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,563$110,834$113,397
Leasehold Improvements$1,994$923$2,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richele ShepardFormer ExecFT$79,498$79,498

Board Members and Trustees

NameTitle
Tiffany RussellPresident
Becky KriegerTrustee
Ben GalbreathTrustee
Bethany Geitgey-whitacreTrustee
Bill HicksTrustee
Candace CopelandTrustee
Christopher ChiltonTrustee
Andy IrickSecretary/tr
Carolyn YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$478,006
Program Service Revenue
$263,118
Investment Income
$935
Other Revenue
$0
All Other Contributions
$405,131
Change in Net Assets
$-153,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,059
Total Revenue per Audited Statements
$742,059
Total Revenue per Form 990
$742,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,015
Other Expenses$162,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,980$77,996-$519,976
Current Officers, Directors, Trustees, and Key Employees$67,573$11,925-$79,498
Other Employee Benefits$59,009$10,413-$69,422
Payroll Taxes$46,796$8,258-$55,054
Occupancy$49,092$857-$49,949
Fees for Services Accounting$23,931$4,223-$28,154
Pension Plan Contributions$7,705$1,360-$9,065
Insurance$6,441$1,137-$7,578
All Other Expenses$5,877$1,037-$6,914
Office Expenses$5,835$1,029-$6,864
Other Expenses$3,891$1,168-$3,891
Fees for Services Legal$3,102$548-$3,650
Depreciation Depletion$1,244$220-$1,464
Travel$1,187$210-$1,397
Conferences and Meetings$548--$548
Interest$338--$338
Total Functional Expenses$773,213$122,025$0$895,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,238
Total Expenses per Audited Statements$895,238
Total Expenses per Form 990$895,238
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 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
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
701 E COLUMBIA ST, SPRINGFIELD, OH 45503

Signing Officer

Name
Andy Irick
Title
Secretary/treasurer
Signed
2024-01-02

Organization Details

Principal Officer
Andy Irick
Formed
1955
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Raw XML AppendixShowing 400 of 415 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/BOYAmt035120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052889
IRS990/AccountsReceivableGrp/BOYAmt014664
IRS990/AccountsReceivableGrp/EOYAmt023208
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WELLSPRING EMPOWERS INDIVIDUALS AND FAMILIES TO MAKE FUNDAMENTAL LIFE CHANGES THROUGH EXCEPTIONAL COUNCELING AND COMMUNITY OUTREACH THAT IMPROVES QUALITY OF LIFE.
IRS990/AllOtherContributionsAmt0405131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05877
IRS990/AllOtherExpensesGrp/TotalAmt06914
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211030
IRS990/CashNonInterestBearingGrp/EOYAmt038471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079498
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0548
IRS990/ConferencesMeetingsGrp/TotalAmt0548
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0935
IRS990/CYOtherExpensesAmt0162223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0263118
IRS990/CYRevenuesLessExpensesAmt0-153179
IRS990/CYSalariesCompEmpBnftPaidAmt0733015
IRS990/CYTotalExpensesAmt0895238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038811
IRS990/DeferredRevenueGrp/EOYAmt011300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0220
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01244
IRS990/DepreciationDepletionGrp/TotalAmt01464
IRS990/Desc0FAMILY COUNSELING PROVIDED TO RESIDENTS OF CLARK AND CHAMPAIGN COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0773213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt072875
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04223
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023931
IRS990/FeesForServicesAccountingGrp/TotalAmt028154
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0548
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03102
IRS990/FeesForServicesLegalGrp/TotalAmt03650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/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/PersonNm0RICHELE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER CHILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm4BETHANY GEITGEY-WHITACRE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY IRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079498
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/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/TitleTxt0FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0251
IRS990/GrossReceiptsAmt0742059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01137
IRS990/InsuranceGrp/ProgramServicesAmt06441
IRS990/InsuranceGrp/TotalAmt07578
IRS990/InterestGrp/ProgramServicesAmt0338
IRS990/InterestGrp/TotalAmt0338
IRS990/InvestmentIncomeGrp/ExclusionAmt0684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014838
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04557
IRS990/LandBldgEquipCostOrOtherBssAmt0116314
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 CHANGES THROUGH EXCEPTIONAL COUNCELING AND COMMUNITY OUTREACH THAT IMPROVES QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172318
IRS990/NetAssetsOrFundBalancesEOYAmt018879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0251
IRS990/NetUnrlzdGainsLossesInvstAmt0-260
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0857
IRS990/OccupancyGrp/ProgramServicesAmt049092
IRS990/OccupancyGrp/TotalAmt049949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OfficeExpensesGrp/ProgramServicesAmt05835
IRS990/OfficeExpensesGrp/TotalAmt06864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069422
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11168
IRS990/OtherExpensesGrp/ProgramServicesAmt032729
IRS990/OtherExpensesGrp/ProgramServicesAmt19318
IRS990/OtherExpensesGrp/ProgramServicesAmt26617
IRS990/OtherExpensesGrp/ProgramServicesAmt33891
IRS990/OtherExpensesGrp/TotalAmt032729
IRS990/OtherExpensesGrp/TotalAmt110962
IRS990/OtherExpensesGrp/TotalAmt27785
IRS990/OtherExpensesGrp/TotalAmt33891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08258
IRS990/PayrollTaxesGrp/ProgramServicesAmt046796
IRS990/PayrollTaxesGrp/TotalAmt055054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07705
IRS990/PensionPlanContributionsGrp/TotalAmt09065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01994
IRS990/PrincipalOfficerNm0ANDY IRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE/SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0189345
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt0348363
IRS990/PYRevenuesLessExpensesAmt0-16059
IRS990/PYSalariesCompEmpBnftPaidAmt0706826
IRS990/PYTotalExpensesAmt0896171
IRS990/PYTotalRevenueAmt0880112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-153179
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02362863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01817994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt02362863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02362863
IRS990ScheduleA/TotalSupportAmt02365738
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/EquipmentGrp/BookValueAmt02563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113397
IRS990ScheduleD/ExpensesSubtotalAmt0895238
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02917
IRS990ScheduleD/RevenueSubtotalAmt0742059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04557
IRS990ScheduleD/TotalExpensesPerForm990Amt0895238
IRS990ScheduleD/TotalRevenuePerForm990Amt0742059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895238
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246249
IRS990/TotalAssetsEOYAmt083068
IRS990/TotalAssetsGrp/BOYAmt0246249
IRS990/TotalAssetsGrp/EOYAmt083068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478006
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073931
IRS990/TotalLiabilitiesEOYAmt064189
IRS990/TotalLiabilitiesGrp/BOYAmt073931
IRS990/TotalLiabilitiesGrp/EOYAmt064189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018879
IRS990/TotalProgramServiceExpensesAmt0773213
IRS990/TotalProgramServiceRevenueAmt0263118
IRS990/TotalReportableCompFromOrgAmt079498
IRS990/TotalRevenueGrp/ExclusionAmt0684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083068
IRS990/TravelGrp/ManagementAndGeneralAmt0210
IRS990/TravelGrp/ProgramServicesAmt01187
IRS990/TravelGrp/TotalAmt01397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WELLSPRINGFIELD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY IRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLSPRING
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0310577663
ReturnHeader/Filer/PhoneNum09373255564
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 E COLUMBIA ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,068
Liabilities
$64,189
Net assets
$18,879
Revenue
$742,059
Expenses
$895,238
Net income
-$153,179
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