Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$3,464,301
Down $156,632 (-4.3%) from 2018
Net Assets
Down$2,743,002
Down $191,853 (-6.5%) from 2018
Liabilities
Up$721,299
Up $35,221 (+5.1%) from 2018
Revenue
Up$5,218,215
Up $459,970 (+9.7%) from 2018
Expenses
Up$5,427,664
Up $365,476 (+7.2%) from 2018
Net Income
Up-$209,449
Up $94,494 (+31%) from 2018
Wellspring promotes mental health recovery and supports individuals in building healthy and hopeful lives through behavioral health, housing, and employment services.
To promote the recovery of persons with mental illness through leadership in the development of quality housing and rehabilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,192,378 | $2,019,165 | ▼ $173,213 |
| Cash and Non-Interest-Bearing Accounts | $288,161 | $320,195 | ▲ $32,034 |
| Accounts Receivable | $208,506 | $258,295 | ▲ $49,789 |
| Savings and Temporary Cash Investments | $195,574 | $193,282 | ▼ $2,292 |
| Other Notes and Loans Receivable, Net | $131,554 | $139,454 | ▲ $7,900 |
| Pledges and Grants Receivable | $187,825 | $120,462 | ▼ $67,363 |
| Prepaid Expenses and Deferred Charges | $6,906 | $4,150 | ▼ $2,756 |
| Total Assets | $3,620,933 | $3,464,301 | ▼ $156,632 |
| Other Assets Total | $410,029 | $409,298 | ▼ $731 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $329,136 | $389,279 | ▲ $60,143 |
| Mortgage Notes Payable Secured by Investment Property | $349,498 | $328,280 | ▼ $21,218 |
| Other Liabilities | $7,444 | $3,740 | ▼ $3,704 |
| Total Liabilities | $686,078 | $721,299 | ▲ $35,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,283,761 | $2,127,088 | ▼ $156,673 |
| Permanently Rstr Net Assets | $405,764 | $615,914 | ▲ $210,150 |
| Temporarily Rstr Net Assets | $245,330 | $0 | ▼ $245,330 |
| Total Net Assets Fund Balance | $2,934,855 | $2,743,002 | ▼ $191,853 |
| Total Liabilities and Net Assets / Fund Balance | $3,620,933 | $3,464,301 | ▼ $156,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,077,911 | $2,775,989 | $3,853,900 |
| Equipment | $561,724 | - | $561,724 |
| Land | $379,530 | - | $379,530 |
| Other Assets Org | $409,298 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $405,055 | - | ▲ $16,852 | $17,445 | $404,462 |
| 2017 | $394,296 | - | ▲ $27,384 | $16,625 | $405,055 |
| 2016 | $360,841 | - | ▲ $49,923 | $16,468 | $394,296 |
| 2015 | $376,074 | - | ▼ $15,233 | - | $360,841 |
| 2014 | $379,505 | - | ▼ $3,431 | - | $376,074 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katharine R Dobbins | CEO | FT | $106,065 | $11,526 | $117,591 |
| John Alexander | CFO | FT | $78,778 | $9,595 | $88,373 |
| Name | Title |
|---|---|
| Alan Macdonald | Chair |
| Dawn Croft | Recent Past Chair |
| Carrie Schanie | Vice Chair |
| Cissy Mills | Board Member |
| George W Rapp Jr | Board Member |
| Jeff Yussman | Board Member |
| John Trawick | Board Member |
| Margaret Pennington | Board Member |
| Paul Coomes | Board Member |
| Rich Freeman | Board Member |
| Rif El-mallakh Md | Board Member |
| Rolandas Byrd | Board Member |
| William Friel | Board Member |
| Curtiss Scott | Secretary |
| Steve Kerrick | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $43,000 | Selling Price |
| Total Noncash Contributions | $43,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,945,728 |
| Other Expenses | $2,481,936 |
| Total Fundraising Expense | $172,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,200,101 | $200,742 | $115,000 | $2,515,843 |
| Insurance | $366,957 | $50,471 | $17,222 | $434,650 |
| All Other Expenses | $237,863 | $57,395 | $11,002 | $306,260 |
| Depreciation Depletion | $201,852 | $15,684 | - | $217,536 |
| Payroll Taxes | $159,312 | $28,041 | $8,637 | $195,990 |
| Fees for Services Other | $185,796 | $4,780 | $1,061 | $191,637 |
| Current Officers, Directors, Trustees, and Key Employees | - | $184,843 | - | $184,843 |
| Other Expenses | $121,581 | $10,489 | $912 | $132,982 |
| Other Employee Benefits | $33,089 | $14,372 | $1,591 | $49,052 |
| Office Expenses | $15,735 | $20,996 | $11,170 | $47,901 |
| Travel | $34,060 | $628 | - | $34,688 |
| Fees for Services Accounting | $226 | $21,453 | - | $21,679 |
| Interest | $17,377 | $1,548 | - | $18,925 |
| Conferences and Meetings | $1,093 | $2,218 | $251 | $3,562 |
| Advertising | - | - | $535 | $535 |
| Total Functional Expenses | $4,619,087 | $636,082 | $172,495 | $5,427,664 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,550,165 |
| Expenses per Audited Statements | $5,427,663 |
| Total Expenses per Form 990 | $5,427,663 |
| Expenses Not Reported on Form 990 | $122,502 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $122,502 |
| Fundraising Gross Income | $62,092 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Preview Party | $268,636 | $62,092 | $76,959 | $-14,867 |
| Total Events | $268,636 | $62,092 | $122,502 | $-60,410 |
| Liability | Amount |
|---|---|
| Security and Resident Deposits | $3,740 |
“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 17,595.”
“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 17,594. Special event expenses 122,502.”
“Special event expenses 122,502.”
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 | 329136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 389279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE RECOVERY OF PERSONS WITH MENTAL ILLNESS THROUGH LEADERSHIP IN THE DEVELOPMENT OF QUALITY HOUSING AND REHABILITATION SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 535 |
| IRS990/AllOtherContributionsAmt | 0 | 240795 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306260 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184843 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 115000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 200742 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2200101 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2515843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 251 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 206544 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2871686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164 |
| IRS990/CYOtherExpensesAmt | 0 | 2481936 |
| IRS990/CYOtherRevenueAmt | 0 | -60410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2406775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -209449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2945728 |
| IRS990/CYTotalExpensesAmt | 0 | 5427664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5218215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217536 |
| IRS990/Desc | 0 | WELLSPRING OPERATES TWO CARF ACCREDITED CRISIS UNITS FOR ADULTS IN PSYCHIATRIC CRISIS. THE PROGRAM OFFERS A COMMUNITY-BASED AND COST EFFECTIVE ALTERNATIVE TO INPATIENT HOSPITILIZATION 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 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. THE PROGRAMS CAN ACCOMMODATE A MAXIMUM OF 18 PEOPLE ON ANY GIVEN DAY AND SERVED 560 PEOPLE IN FISCAL YEAR 2019. THE PROGRAMS WORK CLOSELY WITH THE PSYCHIATRIC EMERGENCY ROOM, HOSPITALS, AND OUTPATIENT PROVIDERS FOR REFERRALS, DIVERTING 90% FROM HOSITALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1603645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 45138 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21453 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21679 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1061 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191637 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 11526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9595 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROLANDAS BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL COOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE KERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE SCHANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURTISS SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TRAWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RIF EL-MALLAKH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM FRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICH FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE W RAPP JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CISSY MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF YUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHARINE R DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN ALEXANDER |
| 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 | 106065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 78778 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECENT PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| 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 | 206544 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 122502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2379209 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5340717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 366957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 434650 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17377 |
| IRS990/InterestGrp/TotalAmt | 0 | 18925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2775989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2192378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2019165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4795154 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | 349498 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 328280 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2934855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2743002 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -60410 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -60410 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 43000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 410029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17595 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1591 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49052 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 689094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 716630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7444 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3740 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 131554 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 139454 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8637 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195990 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 405764 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 615914 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 187825 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120462 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6906 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4150 |
| 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 | 2235398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2235398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171377 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WELLSPRING'S SUPPORTIVE AND AFFORDABLE HOUSING PROGRAMS SERVE ADULTS WITH SERIOUS MENTAL ILLNESS WHO ARE LIVING ON INCOMES WELL BELOW THE FPI.IN 2019 WE PROVIDED 100 ADULTS WITH MENTAL ILLNESS HOUSING IN PROPERTIES OWNED BY WELLSPRING AND NEARLY 250 PEOPLE IN SCATTERED SITE MAINSTREAM RENTAL UNITS. SERVICES SUCH AS CASE MANAGEMENT ARE AVAILABLE AND MANY CLIENTS RECEIVE THESE SERVICES. TO QUALIFY FOR THESE SERVICES A CLIENT MUST HAVE A DOCUMENTED MENTAL HEALTH DISABILITY/ILLNESS, HISTORY OF SUBSTANCE ABUSE, OR HOMELESSNESS. APPROXIMATELY 350 ADULTS WERE IN WELLSPRING HOUSING PROGRAMS IN FISCAL YEAR 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2512306 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 817206 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WELLSPRING'S SUPPORTED EMPLOYMENT PROGRAM IS BASED ON AN EVIDENCED MODEL CALLED IPS OR INDIVIDUAL PLACEMENT & SUPPORT THAT WAS DEVELOPED AT DARTMOUTH COLLEGE. THIS APPROACH FOCUSES ON HELPING CLIENTS 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 THESE GOALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 179358 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PASS & ACT SERVICES - WELLSPRING HAS BEEN GROWING THE OUTPATIENT SERVICES OFFERED THROUGH OUR BHSO (BEHAVIORAL HEALTH SERVICES ORGANIZATION). WE ARE PROVIDING OUTPATIENT GROUP, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SUPPORT AS WELL AS INTENSIVELY SUPPORTED PROGRAMS LIKE ASSERTIVE COMMUNITY TREATMENT TEAM AND WISH WHICH PROVIDES SEVEN DAY A WEEK SUPPORT SERVICES TO HIGHLY VULNERABLE CLIENTS. IN 2017, WE BECAME ACCREDITED IN OUTPATIENT SERVICE, CASE MANAGEMENT, AND COMMUNITY HOUSING IN ADDITION TO RE-ACCREDITING OUR CRISIS STABILIZATION PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 323778 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 246876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2903788 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 152 |
| IRS990/PYOtherExpensesAmt | 0 | 2353218 |
| IRS990/PYOtherRevenueAmt | 0 | -40316 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1894621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -303943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2708970 |
| IRS990/PYTotalExpensesAmt | 0 | 5062188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4758245 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1342693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193282 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 137784 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 112168 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157847 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288509 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120611 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 816919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2848336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2903786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2774626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2662156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1443786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12632690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2333097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1894621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1736707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1889537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2574307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10428269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.