Civic Intelligence

Wellspring Communities Inc.

990PF • Fiscal year 2010 • EIN 31-1702016

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
11891 Newton80031
Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

86th percentile

$1,224

Higher top officer pay than 86% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$459,172

No earlier filing loaded for comparison.

Net Assets

$183,506

No earlier filing loaded for comparison.

Liabilities

$275,666

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,164

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $459,172Liabilities 2010: $275,666Net Assets 2010: $183,5062010Assets 2011: $441,215Liabilities 2011: $272,851Net Assets 2011: $168,3642011Assets 2012: $369,437Liabilities 2012: $239,654Net Assets 2012: $129,7832012Assets 2018: $1,116,465Liabilities 2018: $839,577Net Assets 2018: $276,8882018Assets 2020: $62,641Liabilities 2020: $0Net Assets 2020: $62,6412020Assets 2021: $489,981Liabilities 2021: $0Net Assets 2021: $489,9812021Assets 2022: $15Liabilities 2022: $0Net Assets 2022: $152022Assets 2023: $1,015Liabilities 2023: $1,015Net Assets 2023: $02023

Highlighted filing

2010

Assets$459,172
Liabilities$275,666
Net Assets$183,506
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $16,1642010Expenses 2011: $15,1422011Expenses 2012: $13,8762012Revenue 2018: $538,536Expenses 2018: $271,575Net Income 2018: $266,9612018Revenue 2020: $43,924Expenses 2020: $165,530Net Income 2020: -$121,6062020Revenue 2021: $513,100Expenses 2021: $85,760Net Income 2021: $427,3402021Revenue 2022: $0Expenses 2022: $489,966Net Income 2022: -$489,9662022Revenue 2023: $1,000Expenses 2023: $1,000Net Income 2023: $02023

Highlighted filing

2010

Revenue-
Expenses$16,164
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan MorsePresidentFT$1,224-$1,224
Marcella MorseDirector-$0--
Jeffrey BagleyDirector-$0--
William LassetterDirector-$0--
Filing and Contact Details

Filer

EIN
31-1702016
Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01875
AccountingFeesSchedule/AccountingFees/Category0Accounting Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01875
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod053
DepreciationSchedule/Depreciation/ComputationMethod153
DepreciationSchedule/Depreciation/CostOrOtherBasis02406
DepreciationSchedule/Depreciation/CostOrOtherBasis12307
DepreciationSchedule/Depreciation/CurrentYearExpense0481
DepreciationSchedule/Depreciation/CurrentYearExpense1443
DepreciationSchedule/Depreciation/DateAcquired02010-07-15
DepreciationSchedule/Depreciation/DateAcquired12008-07-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty1Computer
DepreciationSchedule/Depreciation/PriorYearsDepreciation01199
DepreciationSchedule/Depreciation/Rate00.2000
DepreciationSchedule/Depreciation/Rate10.1920
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0374676
InvestmentsOtherSchedule2/InvestmentsOther/BookValue175495
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Investment in Cedar Pointe Apartments
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Investment in Morse Laurelwood Propertie
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0374676
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV175495
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01875
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps01224
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss01224
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02600
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0924
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13564
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps01219
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01219
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0390
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0390
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps04126
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04126
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0677
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps015240
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss016164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps015240
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016164
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps05729
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss05729
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02123
IRS990PF/BalanceSheets/CashBOY08597
IRS990PF/BalanceSheets/CashEOY06411
IRS990PF/BalanceSheets/CashEOYFMV06411
IRS990PF/BalanceSheets/InvestmentsOtherBOY0530444
IRS990PF/BalanceSheets/InvestmentsOtherEOY0450171
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0450171
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04713
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01108
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02590
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02590
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0342780
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0275666
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0-299
IRS990PF/BalanceSheets/TotalAssetsBOY0539850
IRS990PF/BalanceSheets/TotalAssetsEOY0459172
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0459172
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0342780
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0275666
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0539850
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0459172
IRS990PF/BalanceSheets/TotalNetAssetsBOY0197070
IRS990PF/BalanceSheets/TotalNetAssetsEOY0183506
IRS990PF/BalanceSheets/UnrestrictedBOY0197070
IRS990PF/BalanceSheets/UnrestrictedEOY0183506
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13564
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0183506
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0197070
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0183506
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0370
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0370
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0370
IRS990PF/DistributableAmount/MinimumInvestmentReturn0370
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0459172
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07504
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07504
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0113
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0370
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07391
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07504
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation31224
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Marcella Morse
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jeffrey Bagley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2William Lassetter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Jonathan Morse
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011891 Newton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111891 Newton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1211891 Newton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1311891 Newton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Westminster
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Westminster
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Westminster
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Westminster
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080031
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180031
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280031
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode380031
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015240
IRS990PF/QualifyingDistributions/ExpensesAndContributions015240
IRS990PF/QualifyingDistributions/QualifyingDistributions015240
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Jonathan Morse
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07203504800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011891 Newton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Westminster
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080031
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Wellspring Communities invests in, develops, and manages low income housing properties.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1016164
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0370
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0370
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104399
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019269
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014870
IRS990PF/UndistributedIncome/ExcessFromYear104399
IRS990PF/UndistributedIncome/QualifyingDistributions015240
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014870
IRS990PF/UndistributedIncome/TotalCorpus019269
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04399
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02123
LandEtcSchedule2/LandEtc/BookValue02590
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis04713
LandEtcSchedule2/LandEtc/EOYFMV02590
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01219
LegalFeesSchedule/LegalFees/Category0Legal Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01219
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0275666
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0Consolidated Capital Corp
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0851850
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0Real estate partnership invest
MortgagesAndNotesPayableSch/TotalMortgageAmount0275666
OtherExpensesSchedule/OtherExpenses/Description0Telephone
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Subscriptions
OtherExpensesSchedule/OtherExpenses/Description3Storage
OtherExpensesSchedule/OtherExpenses/Description4Postage
OtherExpensesSchedule/OtherExpenses/Description5Payroll Processing Fee
OtherExpensesSchedule/OtherExpenses/Description6Office Expense
OtherExpensesSchedule/OtherExpenses/Description7Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description8Meals & Entertainment
OtherExpensesSchedule/OtherExpenses/Description9Licenses & Fees
OtherExpensesSchedule/OtherExpenses/Description10Business Development
OtherExpensesSchedule/OtherExpenses/Description11Bank Charges
OtherExpensesSchedule/OtherExpenses/Description12Auto Expense
OtherExpensesSchedule/OtherExpenses/Description13Advertising
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0416
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1129
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2444
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3558
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4380
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5225
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6296
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps73
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8592
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9525
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1086
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12191
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1322
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0416
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1129
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2444
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3558
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4380
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6296
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks73
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8592
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9525
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1086
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12191
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1322
TaxesSchedule/Taxes/Amount0677
TaxesSchedule/Taxes/Category0Payroll Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps0677
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311702016
ReturnHeader/Filer/Name/BusinessNameLine10Wellspring Communities Inc
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone07203504800
ReturnHeader/Filer/USAddress/AddressLine1011891 Newton
ReturnHeader/Filer/USAddress/City0Westminster
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080031
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Jonathan Morse
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lake Hill & Myers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106695 South 1300 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0Ted L Hill
ReturnHeader/Preparer/Phone08019477500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:25:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,172
Liabilities
$275,666
Net assets
$183,506
Revenue
-
Expenses
$16,164
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.49$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.51$0.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.84$0.28$0.54$0.27$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.02