Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 31-1020023 • 501(c)3 • Louisville, KY
Profile
Wellspring promotes mental health recovery and supports individuals in building healthy and hopeful lives through behavioral health, housing, and employment services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$14,276,140
Up $5,312,395 (+59%) from 2023
Liabilities
Up$9,994,625
Up $5,317,991 (+114%) from 2023
Net Assets
Down$4,281,515
Down $5,596 (-0.1%) from 2023
Revenue
Down$7,574,893
Down $221,978 (-2.8%) from 2023
Expenses
Up$7,633,142
Up $827,946 (+12%) from 2023
Net Income
Down-$58,249
Down $1,049,924 (-106%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Wellspring promotes mental health recovery and supports individuals in building healthy and hopeful lives through behavioral health, housing, and employment services.
Wellspring's mission is to lead our community in developing housing, providing evidence-based treatment and strengthening recovery for adults with mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,443,094 | $10,003,734 | ▲ $5,560,640 |
| Cash and Non-Interest-Bearing Accounts | $1,158,290 | $1,425,522 | ▲ $267,232 |
| Savings and Temporary Cash Investments | $826,716 | $1,005,216 | ▲ $178,500 |
| Other Notes and Loans Receivable, Net | $326,894 | $694,045 | ▲ $367,151 |
| Pledges and Grants Receivable | $1,504,273 | $349,280 | ▼ $1,154,993 |
| Accounts Receivable | $236,644 | $323,565 | ▲ $86,921 |
| Prepaid Expenses and Deferred Charges | $43,173 | $14,920 | ▼ $28,253 |
| Total Assets | $8,963,745 | $14,276,140 | ▲ $5,312,395 |
| Other Assets Total | $424,661 | $459,858 | ▲ $35,197 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,318,901 | $9,430,702 | ▲ $5,111,801 |
| Accounts Payable and Accrued Expenses | $297,461 | $311,281 | ▲ $13,820 |
| Other Liabilities | $60,272 | $252,642 | ▲ $192,370 |
| Total Liabilities | $4,676,634 | $9,994,625 | ▲ $5,317,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,655,761 | $2,963,776 | ▲ $308,015 |
| Net Assets With Donor Restrictions | $1,631,350 | $1,317,739 | ▼ $313,611 |
| Total Net Assets Fund Balance | $4,287,111 | $4,281,515 | ▼ $5,596 |
| Total Liabilities and Net Assets / Fund Balance | $8,963,745 | $14,276,140 | ▲ $5,312,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,167,991 | $2,470,760 | $11,638,751 |
| Land | $759,460 | - | $759,460 |
| Equipment | $76,283 | $624,902 | $701,185 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $424,661 | - | ▲ $52,653 | $17,456 | $459,858 |
| 2022 | $400,744 | - | ▲ $45,709 | $21,792 | $424,661 |
| 2021 | $502,752 | - | ▼ $78,356 | $20,151 | $400,744 |
| 2020 | $400,751 | - | ▲ $121,195 | $19,194 | $502,752 |
| 2019 | $409,298 | - | ▲ $10,337 | $18,884 | $400,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katharine R Dobbins | CEO | FT | $131,827 | $14,024 | $145,851 |
| John Alexander | CFO | FT | $117,350 | $6,328 | $123,678 |
| Name | Title |
|---|---|
| William Friel | Chair |
| Alexis Mills | Board Member |
| Carrie Schanie | Board Member |
| Chris Haragan | Board Member |
| George W Rapp Jr | Board Member |
| Jennifer Wood Md | Board Member |
| Jill Brenzel | Board Member |
| Josh Stearns | Board Member |
| Kathleen Cogan | Board Member |
| Margaret Pennington | Board Member |
| Michael Patterson | Board Member |
| Rolandas Byrd | Board Member |
| Steve Kerrick | Board Member |
| Timothy Manning | Board Member |
| Tracy E Davis | Board Member |
| Serrita Bell | Secretary |
| Curtiss Scott | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $17,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $10,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $3,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $30,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,595,884 |
| Other Expenses | $3,037,258 |
| Total Fundraising Expense | $213,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,431,576 | $92,491 | $117,524 | $3,641,591 |
| All Other Expenses | $401,175 | $21,116 | $12,056 | $434,347 |
| Other Employee Benefits | $324,513 | $27,558 | $8,825 | $360,896 |
| Payroll Taxes | $247,051 | $22,625 | $8,719 | $278,395 |
| Current Officers, Directors, Trustees, and Key Employees | - | $249,177 | - | $249,177 |
| Other Expenses | $197,055 | $12,527 | $1,734 | $211,316 |
| Insurance | $172,432 | $11,126 | $2,604 | $186,162 |
| Fees for Services Other | $156,214 | $24,318 | $4,130 | $184,662 |
| Depreciation Depletion | $151,216 | $2,162 | - | $153,378 |
| Information Technology | $76,918 | $31,545 | - | $108,463 |
| Pension Plan Contributions | $46,371 | $16,738 | $2,716 | $65,825 |
| Office Expenses | $18,509 | $6,153 | $33,121 | $57,783 |
| Travel | $48,390 | $1,382 | - | $49,772 |
| Fees for Services Accounting | - | $46,894 | - | $46,894 |
| Interest | $13,220 | $5,189 | - | $18,409 |
| Fees for Services Management | - | - | $7,088 | $7,088 |
| Conferences and Meetings | $1,477 | $1,943 | $24 | $3,444 |
| Total Functional Expenses | $6,770,233 | $648,948 | $213,961 | $7,633,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,748,820 |
| Expenses per Audited Statements | $7,633,142 |
| Total Expenses per Form 990 | $7,633,142 |
| Expenses Not Reported on Form 990 | $115,678 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $235,628 |
| Fundraising Direct Expenses | $115,678 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Preview Party | $265,628 | $235,628 | $54,579 | $181,049 |
| Total Events | $265,628 | $235,628 | $115,678 | $119,950 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $196,836 |
| Payee Services | $24,530 |
| Security and Resident Deposits | $22,476 |
| Deferred Rent | $8,800 |
“The cfo and ceo of the organization prepare a summary of the 990. This summary is attached to the 990 and sent to the board of directors to review prior to the filing deadline. The board of directors is encouraged to review the 990 in detail. Any questions or concerns that board members may have on the 990 are answered by the cfo and the ceo.”
“Officers and board members of the organization are required to disclose annually all conflicts of interest. The organization also documents any potential conflicts of interest in the board minutes.”
“The board of directors determines the annual raises for all employees and officers. The raises are determined using a calculation starting with a flat percentage increase across the board and then adjusted based on staff position and performance review.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also included in the organization's annual report.”
“Change in beneficial interest in restricted endowment 52,653.”
“No change from prior year.”
“The organization's endowment funds consist of beneficial interests in assets held by the community foundation of louisville. The beneficial interests in assets held are comprised of grant funds which were contributed to the community foundation of louisville for the right to receive a guaranteed percentage distribution of fair market value of the endowment fund quarterly. The organization does not have input or authority over the nature and type of investments held in the funds. The trustees of the community foundation of louisville have sole discretion over the investments and the amount and timing of distributions from the fund. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. All funds distributed or made available for distribution under the agreement with louisville community foundation, net of related investment expenses, are included with net assets with donor restrictions. Increases or decreases in fair market value of the endowment fund increase or decrease net assets with donor restrictions. Earnings on this fund are distributed quarterly and used as determined by the board of directors.”
“The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertian tax positions resulting in an accrual of a tax expense or benefit.”
“Change in beneficial interest in restricted endowment 52,653. Special events expenses, netted 115,678.”
“Special events expenses, netted 115,678.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 297461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WELLSPRING'S MISSION IS TO LEAD OUR COMMUNITY IN DEVELOPING HOUSING, PROVIDING EVIDENCE-BASED TREATMENT AND STRENGTHENING RECOVERY FOR ADULTS WITH MENTAL ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 370764 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 401175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 434347 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5026374361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1927 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1158290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1425522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 249177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249177 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 24 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3444 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3719284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 409377 |
| IRS990/CYOtherExpensesAmt | 0 | 3037258 |
| IRS990/CYOtherRevenueAmt | 0 | 119950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3326282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4595884 |
| IRS990/CYTotalExpensesAmt | 0 | 7633142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 213961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7574893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153378 |
| IRS990/Desc | 0 | WELLSPRING OPERATES TWO CARF ACCREDITED CRISIS UNITS FOR ADULTS INPSYCHIATRIC CRISIS. THE PROGRAM OFFERS A COMFORTABLE, COMMUNITY-BASED AND COST EFFECTIVE ALTERNATIVE TO INPATIENT HOSPITALIZATION FOR ADULTS WHO NEED AN INTENSIVE LEVEL OF SUPPORT BUT DO NOT REQUIRE THE LOCKED DOWN SAFETY OF AN INPATIENT HOSPITAL. THESE CRISIS STABILIAZATION UNITS(CSUS) ARE LICENSED BY THE COMMONWEALTH OF KY AND MONITORED BY THE OFFICE OF THE INSPECTOR GENERAL TO MEET QUALITY STANDARDS. THE PROGRAMS PROVIDE 24-HOUR STAFF SUPPORT WITH A MULTI-DISCIPLINARY TEAM APPROACH, INCLUDING ON SITE SERVICES FROM A PSYCHIATRIST, APRN, CLINICAL SOCIAL WORKERS, ART THERAPISTS AND PSYCH REHAB COUNSELORS. THE PROGRAMS CAN ACCOMMODATE A MAXIMUM OF 18 PEOPLE ON ANY GIVEN DAY AND SERVED 333 PEOPLE IN FISCAL YEAR 2024. THE PROGRAMS WORK CLOSELY WITH THE PSYCHIATRIC EMERGENCY ROOM, HOSPITALS, OUTPATIENT PROVIDERS, FAMILIES, AND OTHER COMMUNITY RESOURCES FOR REFERRALS, DIVERTING 90% FROM HOSPITALS. IN 2023, OUR ACCREDITION WAS EXTENDED FOR ANOTHER THREE-YEAR TERM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1631350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1317739 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2021689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46894 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7088 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7088 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4130 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24318 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184662 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE KERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM FRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY E DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTISS SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS HARAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE W RAPP JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRIE SCHANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN COGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROLANDAS BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SERRITA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXIS MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER WOOD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JILL BRENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSH STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHARINE R DOBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 131827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115678 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 235628 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 364200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 3318520 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400000 |
| IRS990/GrossReceiptsAmt | 0 | 7726371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31545 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108463 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 172432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186162 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13220 |
| IRS990/InterestGrp/TotalAmt | 0 | 18409 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3095662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4443094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10003734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13099396 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35800 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WELLSPRING PROMOTES MENTAL HEALTH RECOVERY AND SUPPORTS INDIVIDUALS IN BUILDING HEALTHY AND HOPEFUL LIVES THROUGH BEHAVIORAL HEALTH, HOUSING, AND EMPLOYMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4318901 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9430702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4287111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4281515 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 364200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 364200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 119950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2655761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2963776 |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 424661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 459858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 52653 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8825 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27558 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324513 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 360896 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15420 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 821982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 334875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 327259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 197055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 863220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 385061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 327259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 252642 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3431576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3641591 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 326894 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 694045 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8719 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 247051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278395 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2716 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16738 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65825 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1504273 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 349280 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14920 |
| IRS990/PrincipalOfficerNm | 0 | KATHARINE R DOBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3159512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3159512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WELLSPRING'S SUPPORTIVE AND AFFORDABLE HOUSING PROGRAMS SERVE ADULTSWITH SERIOUS MENTAL ILLNESS WHO ARE LIVING ON INCOMES WELL BELOW THEFPL-TYPICALLY, <50% OF AMI. IN FISCAL YEAR 2023 WE PROVIDED 100+ ADULTS WITH MENTAL ILLNESS HOUSING IN PROPERTIES OWNED BY WELLSPRING AND OVER 450 PEOPLE IN SCATTERED SITE MAINSTREAM RENTAL UNITS. SERVICES LIKE CASE MANAGEMENT, PEER SUPPORT, AND THERAPY ARE AVAILABLE TO CLIENTS IN OUR HOUSING PROGRAMS. TO QUALIFY FOR THESE PROGRAMS A CLIENT MUST HAVE A DOCUMENTED MENTAL HEALTH DISABILITY/ILLNESS, MANY HAVE A SUBSTANCE ABUSE D/O, A PHYSICAL HEALTH CONDITION, AND /OR ARE HOMELESS. MORE THAN 522 PEOPLE PARTICIPATED IN WELLSPRING HOUSING PROGRAMS IN FISCAL YEAR 2024. IN 2023, WE EXTENDED OUR ACCREDITATION IN COMMUNITY HOUSING FOR ANOTHER 3 YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2931267 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1280080 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WELLSPRING, THROUGH OUR BHSO (BEHAVIORAL HEALTH ORGANIZATION), PROVIDES OUTPATIENT GROUP TX, INDIVIDUAL THERAPY, CASE MANAGEMENT AND PEER SUPPORT AS WELL AS INTENSIVELY SUPPORTED SPECIALTY PROGRAMS LIKE ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM, WISH WHICH PROVIDES SEVEN DAY A WEEK SUPPORT SERVICES TO HIGHLY VULNERABLE CLIENTS, AND PIC (PROGRAM FOR INTEGRATED CARE) WHICH IS A SAMHSA SUPPORTED PROGRAM FOR ADULTS WITH CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. IN 2023, WE EXTENDED OUR ACCREDITATION IN OUTPATIENT SERVICE AND CASE MANAGEMENT FOR ANOTHER 3 YEARS (THE MAXIMUM ACHIEVABLE OUTCOME). WE SERVED 643 PEOPLE THROUGH OUR BHSO IN 2024. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1707610 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 796775 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WELLSPRING'S SUPPORTED EMPLOYMENT PROGRAM IS BASED ON AN EVIDENCED BASED MODEL CALLED IPS OR INDIVIDUAL PLACEMENT & SUPPORT. THIS APPROACH FOCUSES ON HELPING CLIENTS WITH MENTAL ILLNESS TO DEVELOP EMPLOYMENT GOALS THAT TRULY REFLECT THEIR INTERESTS, VALUES, SKILLS, AND EXPERIENCES AND SEEKS TO HELP THESE CLIENTS FIND COMPETITIVE EMPLOYMENT THAT ALIGNS WITH THEIR GOALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 109667 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4543332 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17776 |
| IRS990/PYOtherExpensesAmt | 0 | 2623989 |
| IRS990/PYOtherRevenueAmt | 0 | 111635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3124128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 991675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4181207 |
| IRS990/PYTotalExpensesAmt | 0 | 6805196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7796871 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1223927 |
No mirrored PDF or thumbnail assets are attached yet.