Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,893,097
Up $428,796 (+12%) from 2019
Net Assets
Down$2,514,814
Down $228,188 (-8.3%) from 2019
Liabilities
Up$1,378,283
Up $656,984 (+91%) from 2019
Revenue
Up$5,490,508
Up $272,293 (+5.2%) from 2019
Expenses
Up$5,728,198
Up $300,534 (+5.5%) from 2019
Net Income
Down-$237,690
Down $28,241 (-13%) from 2019
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 | $2,019,165 | $1,867,434 | ▼ $151,731 |
| Cash and Non-Interest-Bearing Accounts | $320,195 | $909,559 | ▲ $589,364 |
| Accounts Receivable | $258,295 | $215,352 | ▼ $42,943 |
| Other Notes and Loans Receivable, Net | $139,454 | $210,038 | ▲ $70,584 |
| Savings and Temporary Cash Investments | $193,282 | $197,519 | ▲ $4,237 |
| Pledges and Grants Receivable | $120,462 | $88,444 | ▼ $32,018 |
| Prepaid Expenses and Deferred Charges | $4,150 | $4,000 | ▼ $150 |
| Total Assets | $3,464,301 | $3,893,097 | ▲ $428,796 |
| Other Assets Total | $409,298 | $400,751 | ▼ $8,547 |
| Liabilities | |||
| Other Liabilities | $3,740 | $637,786 | ▲ $634,046 |
| Accounts Payable and Accrued Expenses | $389,279 | $434,557 | ▲ $45,278 |
| Mortgage Notes Payable Secured by Investment Property | $328,280 | $305,940 | ▼ $22,340 |
| Total Liabilities | $721,299 | $1,378,283 | ▲ $656,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,127,088 | $1,804,674 | ▼ $322,414 |
| Net Assets With Donor Restrictions | $615,914 | $710,140 | ▲ $94,226 |
| Total Net Assets Fund Balance | $2,743,002 | $2,514,814 | ▼ $228,188 |
| Total Liabilities and Net Assets / Fund Balance | $3,464,301 | $3,893,097 | ▲ $428,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,438,863 | $2,415,037 | $3,853,900 |
| Equipment | $49,041 | $541,385 | $590,426 |
| Land | $379,530 | - | $379,530 |
| Other Assets Org | $400,751 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $404,462 | - | - | - | $395,884 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katharine R Dobbins | CEO | FT | $107,830 | $11,574 | $119,404 |
| John Alexander | CFO | FT | $82,363 | $13,000 | $95,363 |
| Name | Title |
|---|---|
| Alan Macdonald | Chair |
| Steve Kerrick | Vice Chair |
| George W Rapp Jr | Board Member |
| Gregory E Mayes Jr | Board Member |
| Jeff Yussman | Board Member |
| John Trawick | Board Member |
| Josh Lester | Board Member |
| Kathleen Cogan | Board Member |
| Margaret Pennington | Board Member |
| Michael Patterson | Board Member |
| Rich Freeman | Board Member |
| Rif El-mallakh Md | Board Member |
| Rolandas Byrd | Board Member |
| William Friel | Board Member |
| Rosmond Jones Dolen | Secretary |
| Curtiss Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,107,502 |
| Other Expenses | $2,620,696 |
| Total Fundraising Expense | $193,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,380,584 | $167,904 | $117,001 | $2,665,489 |
| Insurance | $372,645 | $38,639 | $15,360 | $426,644 |
| All Other Expenses | $303,179 | $59,872 | $14,761 | $377,812 |
| Fees for Services Other | $283,280 | $4,669 | $1,177 | $289,126 |
| Payroll Taxes | $171,705 | $21,668 | $8,593 | $201,966 |
| Current Officers, Directors, Trustees, and Key Employees | - | $190,193 | - | $190,193 |
| Depreciation Depletion | $169,745 | $10,688 | - | $180,433 |
| Other Expenses | $108,886 | $10,035 | $1,675 | $120,596 |
| Office Expenses | $11,925 | $21,216 | $19,561 | $52,702 |
| Other Employee Benefits | $31,686 | $13,597 | $4,571 | $49,854 |
| Travel | $35,453 | $2,025 | $17 | $37,495 |
| Interest | $14,374 | $2,498 | - | $16,872 |
| Fees for Services Accounting | $5,000 | $9,244 | - | $14,244 |
| Conferences and Meetings | $349 | $1,997 | $625 | $2,971 |
| Total Functional Expenses | $4,959,590 | $574,927 | $193,681 | $5,728,198 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,732,762 |
| Expenses per Audited Statements | $5,728,198 |
| Total Expenses per Form 990 | $5,728,198 |
| Expenses Not Reported on Form 990 | $4,564 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,564 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Preview Party | $45,160 | - | $4,564 | - |
| Total Events | $45,160 | - | $4,564 | $-4,564 |
| Liability | Amount |
|---|---|
| Ppp Loan | $633,100 |
| Security and Resident Deposits | $4,686 |
“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 9,504.”
“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 9,504. Special event expenses 4,564.”
“Special event expenses 4,564.”
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 | 389279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 434557 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215352 |
| 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/AllOtherContributionsAmt | 0 | 315018 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14761 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 303179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 377812 |
| 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 | 320195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 190193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 625 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2971 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45160 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3134014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 2620696 |
| IRS990/CYOtherRevenueAmt | 0 | -4564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2360967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -237690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3107502 |
| IRS990/CYTotalExpensesAmt | 0 | 5728198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5490508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180433 |
| 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 NEEDAN INTENSIVE LEVEL OF SUPPORT BUT DO NOT REQUIRE THE LOCKED DOWN SAFETYOF AN INPATIENT HOSPITAL. THESE CRISIS STABILIAZATION UNITS (CSUS) ARELICENSED BY THE COMMONWEALTH OF KY AND MONITORED BY THE OFFICE OF THEINSPECTOR GENERAL TO MEET QUALITY STANDARDS. THE PROGRAMS PROVIDE 24-HOUR STAFF SUPPORT WITH A MULTI-DISCIPLINARY TEAM APPROACH, INCLUDINGON 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 560 PEOPLE IN FISCALYEAR 2020. THE PROGRAMS WORK CLOSELY WITH THE PSYCHIATRIC EMERGENCYROOM, HOSPITALS, OUTPATIENT PROVIDERS, FAMILIES, AND OTHER COMMUNITY RESOURCES FOR REFERRALS, DIVERTING 90% FROM HOSPITALS. IN 2020, 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 | 615914 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 710140 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1531509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 50717 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9244 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14244 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1177 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 289126 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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/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 | 11574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROLANDAS BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTISS SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TRAWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RIF EL-MALLAKH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM FRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE W RAPP JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF YUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN COGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSMOND JONES DOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY E MAYES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHARINE R DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 82363 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 45160 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2723119 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5495072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| 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 | 15360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 372645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 426644 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14374 |
| IRS990/InterestGrp/TotalAmt | 0 | 16872 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2956422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2019165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1867434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4823856 |
| 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 | 328280 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 305940 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2743002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2514814 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4564 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2127088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1804674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 409298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400751 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9504 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13597 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49854 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID RESERVE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 639127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 670149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 637786 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117001 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2380584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2665489 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 139454 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 210038 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8593 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120462 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88444 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4000 |
| IRS990/PrincipalOfficerNm | 0 | KATHARINE R DOBBINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID RESERVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2063956 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 159306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2063956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 159306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137705 |
| 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 2020 WE PROVIDED 100+ ADULTS WITH MENTAL ILLNESS HOUSING IN PROPERTIES OWNED BY WELLSPRING AND OVER 250 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 350 PEOPLE PARTICIPATED IN WELLSPRING HOUSING PROGRAMS IN FISCAL YEAR 2020. IN 2020, WE EXTENDED OUR ACCREDITATION IN COMMUNITY HOUSING FOR ANOTHER 3 YEARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1957694 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 449341 |
| 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 PROGRAMS LIKE ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM AND WISH WHICH PROVIDES SEVEN DAY A WEEK SUPPORT SERVICES TO HIGHLY VULNERABLE CLIENTS. IN 2020, WE EXTENDED OUR ACCREDITATION IN OUTPATIENT SERVICE AND CASE MANAGEMENT FOR ANOTHER 3 YEARS (THE MAXIMUM ACHIEVABLE OUTCOME). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1332566 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 838432 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WELLSPRING'S SUPPORTED EMPLOYMENT PROGRAM IS BASED ON AN EVIDENCED BASEDMODEL CALLED IPS OR INDIVIDUAL PLACEMENT & SUPPORT THAT WAS DEVELOPEDAT DARTMOUTH COLLEGE. THIS APPROACH FOCUSES ON HELPING CLIENTS TODEVELOP EMPLOYMENT GOALS THAT TRULY REFLECT THEIR INTERESTS, VALUES,SKILLS, AND EXPERIENCES AND SEEKS TO HELP THESE CLIENTS FINDCOMPETITIVE EMPLOYMENT THAT ALIGNS WITH THESE GOALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 137821 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2871686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 164 |
| IRS990/PYOtherExpensesAmt | 0 | 2481936 |
| IRS990/PYOtherRevenueAmt | 0 | -60410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2406775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2945728 |
| IRS990/PYTotalExpensesAmt | 0 | 5427664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5218215 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237690 |
| 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 | 1060181 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197519 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22736 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 137784 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112168 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157847 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288509 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 719044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3089014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2848336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2903786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2774626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2662156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14277918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.