Civic Intelligence

Wellspring

990 • Fiscal year 2017 • EIN 38-3043083

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWELLSPRINGDETROIT.ORG
16742 LamphereDetroit, MI 48219

(313) 255-9085

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,256

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$600,001

Down $113,905 (-16%) from 2016

Net Assets

Down

$555,761

Down $107,599 (-16%) from 2016

Liabilities

Down

$44,240

Down $6,306 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$279,522

Down $171,656 (-38%) from 2016

Expenses

Up

$387,121

Up $79,295 (+26%) from 2016

Net Income

Down

-$107,599

Down $250,951 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $151,099Liabilities 2011: $3,725Net Assets 2011: $147,3742011Assets 2012: $167,874Liabilities 2012: $5,000Net Assets 2012: $162,8742012Assets 2013: $427,082Liabilities 2013: $10,128Net Assets 2013: $416,9542013Assets 2014: $446,696Liabilities 2014: $8,376Net Assets 2014: $438,3202014Assets 2015: $530,534Liabilities 2015: $10,526Net Assets 2015: $520,0082015Assets 2016: $713,906Liabilities 2016: $50,546Net Assets 2016: $663,3602016Assets 2017: $600,001Liabilities 2017: $44,240Net Assets 2017: $555,7612017Assets 2018: $667,479Liabilities 2018: $46,044Net Assets 2018: $621,4352018Assets 2019: $786,216Liabilities 2019: $49,670Net Assets 2019: $736,5462019Assets 2020: $863,018Liabilities 2020: $98,064Net Assets 2020: $764,9542020Assets 2021: $984,872Liabilities 2021: $33,708Net Assets 2021: $951,1642021Assets 2022: $1,044,409Liabilities 2022: $25,006Net Assets 2022: $1,019,4032022Assets 2023: $1,245,545Liabilities 2023: $20,586Net Assets 2023: $1,224,9592023Assets 2024: $1,331,093Liabilities 2024: $19,792Net Assets 2024: $1,311,3012024

Highlighted filing

2017

Assets$600,001
Liabilities$44,240
Net Assets$555,761
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $168,423Expenses 2011: $215,263Net Income 2011: -$46,8402011Revenue 2012: $246,085Expenses 2012: $230,585Net Income 2012: $15,5002012Revenue 2013: $527,118Expenses 2013: $273,038Net Income 2013: $254,0802013Revenue 2014: $317,511Expenses 2014: $296,145Net Income 2014: $21,3662014Revenue 2015: $331,014Expenses 2015: $249,326Net Income 2015: $81,6882015Revenue 2016: $451,178Expenses 2016: $307,826Net Income 2016: $143,3522016Revenue 2017: $279,522Expenses 2017: $387,121Net Income 2017: -$107,5992017Revenue 2018: $479,045Expenses 2018: $413,371Net Income 2018: $65,6742018Revenue 2019: $574,277Expenses 2019: $459,167Net Income 2019: $115,1102019Revenue 2020: $519,239Expenses 2020: $490,832Net Income 2020: $28,4072020Revenue 2021: $684,776Expenses 2021: $564,366Net Income 2021: $120,4102021Revenue 2022: $676,872Expenses 2022: $610,634Net Income 2022: $66,2382022Revenue 2023: $771,234Expenses 2023: $561,636Net Income 2023: $209,5982023Revenue 2024: $824,045Expenses 2024: $732,598Net Income 2024: $91,4472024

Highlighted filing

2017

Revenue$279,522
Expenses$387,121
Net Income-$107,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$282,995
Mission and Program Overview

Mission

The mission of wellspring is to assist low income & at risk urban youth in developing themselves spiritually, social, academically and economically. Activites include kumon math and reading, college preparation, leadership development, co9mmunity service and summer employment. We also offer christian discipleship and bible studies for interested youth.

Significant activities including kumon math & reading, college preparation, field trips, outdoor recreation such as camping & kayaking, leadership development, summber employment and christian discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,759$468,759▲ $13,000
Pledges and Grants Receivable$81,406$78,503▼ $2,903
Cash and Non-Interest-Bearing Accounts$176,673$51,600▼ $125,073
Accounts Receivable-$1,071-
Savings and Temporary Cash Investments$68$68→ $0
Total Assets$713,906$600,001▼ $113,905
Liabilities
Unsecured Notes Loans Payable$36,893$34,472▼ $2,421
Accounts Payable and Accrued Expenses$13,653$9,768▼ $3,885
Total Liabilities$50,546$44,240▼ $6,306
Net Assets / Fund Balance
Unrestricted Net Assets$484,490$512,245▲ $27,755
Temporarily Rstr Net Assets$178,870$43,516▼ $135,354
Total Net Assets Fund Balance$663,360$555,761▼ $107,599
Total Liabilities and Net Assets / Fund Balance$713,906$600,001▼ $113,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,287-$545,287
Land$4,490-$4,490
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel T BandrowskiCo-director/FT$41,256$41,256
Cheryl BandrowskiCo-directorFT$38,407$38,407

Board Members and Trustees

NameTitle
Mishael RaifordChairman
Deborah RossBoard Member
Henry WellsBoard Member
Larry SimmonsBoard Member
Ron HortonBoard Member
Shuna HaywordBoard Member
Carole HawkeSecretary/bo
Sherry ShortTreasurer/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$220,880
Program Service Revenue
$49,653
Investment Income
$4
Other Revenue
$8,985
All Other Contributions
$160,880
Change in Net Assets
$-107,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,522
Revenue Not Reported on Form 990
$3,473
Total Revenue per Audited Statements
$282,995
Total Revenue per Form 990
$279,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,798
Other Expenses$123,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,110$19,913-$161,023
Current Officers, Directors, Trustees, and Key Employees$71,555$8,108-$79,663
Payroll Taxes$16,766$2,203-$18,969
All Other Expenses$12,043$842-$12,885
Depreciation Depletion$10,406$1,395-$11,801
Occupancy$7,999$998-$8,997
Insurance$5,158$692-$5,850
Fees for Services Accounting$3,880$520-$4,400
Office Expenses$4,034$221-$4,255
Other Employee Benefits$3,653$490-$4,143
Other Expenses$3,538$475-$4,013
Interest$1,596$214-$1,810
Total Functional Expenses$351,050$36,071$0$387,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$390,594
Expenses per Audited Statements$387,121
Total Expenses per Form 990$387,121
Expenses Not Reported on Form 990$3,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,580
Fundraising Gross Income$1,049
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dan bandrowski cheryl brandrowski co-director co-director spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the co-directors before filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
38-3043083
Phone
3132559085
Address
16742 LAMPHERE, DETROIT, MI 48219

Signing Officer

Name
Daniel T Bandrowski
Title
Co-director/v Chair
Phone
3132559085
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel T Bandrowski
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
15

Preparer

Firm
Farquharson Pointon & Lepsetzcherukuri
Address
31500 W 13 MILE RD STE 114, FARMINGTON HILLS, MI 48334
Preparer
Steven Lepsetz
Phone
2485399999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of wellspring is to assist low income & at risk urban youth in developing themselves spiritually, social, academically and economically. Activites include kumon math and reading, college preparation, leadership development, co9mmunity service and summer employment. We also offer christian discipleship and bible studies for interested youth.”

Form 990, Page 2, Part III, Line 4A

“Movie night and our manhood challenge program. Our summer employment program employed approximately 12 teens and young adults for 6 weeks in the summer.”

Form 990, Part XI, Line 9

“Expenses related to rent 1,893 expenses related to fundraising 1,580 expenses related to rent -1,893 expenses related to fundraising -1,580”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses related to rent 1,893 expenses related to fundraising 1,580”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to rent 1,893 expenses related to fundraising 1,580”

Raw XML AppendixShowing 400 of 441 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09768
IRS990/AccountsReceivableGrp/EOYAmt01071
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIGNIFICANT ACTIVITIES INCLUDING KUMON MATH & READING, COLLEGE PREPARATION, FIELD TRIPS, OUTDOOR RECREATION SUCH AS CAMPING & KAYAKING, LEADERSHIP DEVELOPMENT, SUMMBER EMPLOYMENT AND CHRISTIAN DISCIPLESHIP.
IRS990/AllOtherContributionsAmt0160880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012043
IRS990/AllOtherExpensesGrp/TotalAmt012885
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL T BANDROWSKI
IRS990/BooksInCareOfDetail/PhoneNum03132559085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016742 LAMPHERE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176673
IRS990/CashNonInterestBearingGrp/EOYAmt051600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079663
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0123323
IRS990/CYOtherRevenueAmt08985
IRS990/CYProgramServiceRevenueAmt049653
IRS990/CYRevenuesLessExpensesAmt0-107599
IRS990/CYSalariesCompEmpBnftPaidAmt0263798
IRS990/CYTotalExpensesAmt0387121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279522
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01395
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010406
IRS990/DepreciationDepletionGrp/TotalAmt011801
IRS990/Desc0OUR ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 283 YOUTH. OF THESE 283 YOUTH, 170 PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUTH DEVELOPMENT ACTIVITIES; 113 PARTICIPATED IN NON- KUMON DEVELOPMENT ACTIVITES ONLY. 360 GRADE LEVEL INCREASES (GLI'S)WERE DOCUMENTED BY THE KUMON MATH AND READING PARTICIPANTS (THE AVERAGE 12-MONTH STUDENT ADVANCE 3.6 GLI'S IN MATH OR READING SKILL). THE NON-KUMON YOUTH DEVELOPMENT ACTIVITIES CONSISTED OF RECREATION, FIELD TRIPS, COLLEGE TOURS, SAT SUPPORT, COLLEGE READINESS WORKSHOPS, ADVENTURE-BASED LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND A TEEN LEADERSHIP COUNCIL. CHRISTIAN DISCIPLESHIP WAS PROVIDED TO APPROXIMATELY 20 YOUTH THROUGH A BIBLE/BOOK STUDY IN CONJUNCTION WITH THE PRETTY BROWN GIRL CURRICULUM, A CHRISTIAN MOVIE NIGHT AND OUR MANHOOD CHALLENGE PROGRAM. OUR SUMMER EMPLOYMENT PROGRAM EMPLOYED APPROXIMATELY 12 TEENS AND YOUNG ADULTS FOR 6 WEEKS IN THE SUMMER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0351050
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03880
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL T BANDROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MISHAEL RAIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHUNA HAYWORD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5RON HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLE HAWKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL BANDROWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR/
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01580
IRS990/FundraisingGrossIncomeAmt01049
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282995
IRS990/GrossRentsGrp/RealAmt07680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0692
IRS990/InsuranceGrp/ProgramServicesAmt05158
IRS990/InsuranceGrp/TotalAmt05850
IRS990/InterestGrp/ManagementAndGeneralAmt0214
IRS990/InterestGrp/ProgramServicesAmt01596
IRS990/InterestGrp/TotalAmt01810
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468759
IRS990/LandBldgEquipCostOrOtherBssAmt0549777
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt01893
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WELLSPRING IS TO ASSIST LOW INCOME & AT RISK URBAN YOUTH IN DEVELOPING THEMSELVES SPIRITUALLY, SOCIAL, ACADEMICALLY AND ECONOMICALLY. ACTIVITES INCLUDE KUMON MATH AND READING, COLLEGE PREPARATION, LEADERSHIP DEVELOPMENT, CO9MMUNITY SERVICE AND SUMMER EMPLOYMENT. WE ALSO OFFER CHRISTIAN DISCIPLESHIP AND BIBLE STUDIES FOR INTERESTED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663360
IRS990/NetAssetsOrFundBalancesEOYAmt0555761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-531
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-531
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05787
IRS990/NetUnrelatedBusTxblIncmAmt0-531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0998
IRS990/OccupancyGrp/ProgramServicesAmt07999
IRS990/OccupancyGrp/TotalAmt08997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt04034
IRS990/OfficeExpensesGrp/TotalAmt04255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04143
IRS990/OtherExpensesGrp/Desc0EDUCATION ROYALTY FEES
IRS990/OtherExpensesGrp/Desc1ANNIVERSARY CELEBRATION
IRS990/OtherExpensesGrp/Desc2RECREATION ACT/SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ProgramServicesAmt035217
IRS990/OtherExpensesGrp/ProgramServicesAmt118121
IRS990/OtherExpensesGrp/ProgramServicesAmt215974
IRS990/OtherExpensesGrp/ProgramServicesAmt33538
IRS990/OtherExpensesGrp/TotalAmt035217
IRS990/OtherExpensesGrp/TotalAmt118121
IRS990/OtherExpensesGrp/TotalAmt215974
IRS990/OtherExpensesGrp/TotalAmt34013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHRISTMAS TREE SALES - DONATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11239
IRS990/OtherRevenueTotalAmt03729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02203
IRS990/PayrollTaxesGrp/ProgramServicesAmt016766
IRS990/PayrollTaxesGrp/TotalAmt018969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL T BANDROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0KUMON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt079506
IRS990/PYOtherRevenueAmt09761
IRS990/PYProgramServiceRevenueAmt043147
IRS990/PYRevenuesLessExpensesAmt0143352
IRS990/PYSalariesCompEmpBnftPaidAmt0228320
IRS990/PYTotalExpensesAmt0307826
IRS990/PYTotalRevenueAmt0451178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107599
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05787
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt086,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01696159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59840
IRS990ScheduleA/PublicSupportPY170Pct00.57770
IRS990ScheduleA/PublicSupportTotal170Amt01074055
IRS990ScheduleA/SubstantialContributorsTotAmt0622104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01696159
IRS990ScheduleA/TotalSupportAmt01794787
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt03473
IRS990ScheduleD/ExpensesSubtotalAmt0387121
IRS990ScheduleD/LandGrp/BookValueAmt04490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04490
IRS990ScheduleD/OtherExpensesIncludedAmt03473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0545287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545287
IRS990ScheduleD/OtherRevenueAmt03473
IRS990ScheduleD/RevenueNotReportedAmt03473
IRS990ScheduleD/RevenueSubtotalAmt0279522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO RENT 1,893 EXPENSES RELATED TO FUNDRAISING 1,580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENT 1,893 EXPENSES RELATED TO FUNDRAISING 1,580
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549777
IRS990ScheduleD/TotalExpensesPerForm990Amt0387121
IRS990ScheduleD/TotalRevenuePerForm990Amt0279522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390594
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WELLSPRING IS TO ASSIST LOW INCOME & AT RISK URBAN YOUTH IN DEVELOPING THEMSELVES SPIRITUALLY, SOCIAL, ACADEMICALLY AND ECONOMICALLY. ACTIVITES INCLUDE KUMON MATH AND READING, COLLEGE PREPARATION, LEADERSHIP DEVELOPMENT, CO9MMUNITY SERVICE AND SUMMER EMPLOYMENT. WE ALSO OFFER CHRISTIAN DISCIPLESHIP AND BIBLE STUDIES FOR INTERESTED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOVIE NIGHT AND OUR MANHOOD CHALLENGE PROGRAM. OUR SUMMER EMPLOYMENT PROGRAM EMPLOYED APPROXIMATELY 12 TEENS AND YOUNG ADULTS FOR 6 WEEKS IN THE SUMMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAN BANDROWSKI CHERYL BRANDROWSKI CO-DIRECTOR CO-DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CO-DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES RELATED TO RENT 1,893 EXPENSES RELATED TO FUNDRAISING 1,580 EXPENSES RELATED TO RENT -1,893 EXPENSES RELATED TO FUNDRAISING -1,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0178870
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043516
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713906
IRS990/TotalAssetsEOYAmt0600001
IRS990/TotalAssetsGrp/BOYAmt0713906
IRS990/TotalAssetsGrp/EOYAmt0600001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220880
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387121
IRS990/TotalGrossUBIAmt0-531
IRS990/TotalLiabilitiesBOYAmt050546
IRS990/TotalLiabilitiesEOYAmt044240
IRS990/TotalLiabilitiesGrp/BOYAmt050546
IRS990/TotalLiabilitiesGrp/EOYAmt044240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555761
IRS990/TotalProgramServiceExpensesAmt0351050
IRS990/TotalProgramServiceRevenueAmt049653
IRS990/TotalReportableCompFromOrgAmt079663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512245
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036893
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016742 LAMPHERE
IRS990/USAddress/CityNm0DETROIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,001
Liabilities
$44,240
Net assets
$555,761
Revenue
$279,522
Expenses
$387,121
Net income
-$107,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.82$0.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.22$0.77$0.56$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.02$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.68$0.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.76$0.52$0.49$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.57$0.46$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.28$0.39$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.05$0.66$0.45$0.31$0.14
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.33$0.25$0.08
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.53$0.27$0.25
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.17$0.22$0.05