Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$667,479
Up $67,478 (+11%) from 2017
Net Assets
Up$621,435
Up $65,674 (+12%) from 2017
Liabilities
Up$46,044
Up $1,804 (+4.1%) from 2017
Revenue
Up$479,045
Up $199,523 (+71%) from 2017
Expenses
Up$413,371
Up $26,250 (+6.8%) from 2017
Net Income
Up$65,674
Up $173,273 (+161%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $468,759 | $461,912 | ▼ $6,847 |
| Cash and Non-Interest-Bearing Accounts | $51,600 | $204,327 | ▲ $152,727 |
| Pledges and Grants Receivable | $78,503 | - | - |
| Accounts Receivable | $1,071 | $1,171 | ▲ $100 |
| Savings and Temporary Cash Investments | $68 | $69 | ▲ $1 |
| Total Assets | $600,001 | $667,479 | ▲ $67,478 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $34,472 | $31,431 | ▼ $3,041 |
| Accounts Payable and Accrued Expenses | $9,768 | $14,613 | ▲ $4,845 |
| Total Liabilities | $44,240 | $46,044 | ▲ $1,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $512,245 | $504,629 | ▼ $7,616 |
| Temporarily Rstr Net Assets | $43,516 | $116,806 | ▲ $73,290 |
| Total Net Assets Fund Balance | $555,761 | $621,435 | ▲ $65,674 |
| Total Liabilities and Net Assets / Fund Balance | $600,001 | $667,479 | ▲ $67,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,990 | - | $7,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel T Bandrowski | Co-director/ | FT | $47,795 | $47,795 |
| Cheryl Bandrowski | Co-director | FT | $31,305 | $31,305 |
| Name | Title |
|---|---|
| Mishael Raiford | Chairman |
| Henry Wells | Board Member |
| Larry Simmons | Board Member |
| Shuna Hayword | Board Member |
| Carole Hawke | Secretary/bo |
| Sherry Short | Treasurer/bo |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $281,569 |
| Other Expenses | $131,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,425 | $13,524 | - | $179,949 |
| Current Officers, Directors, Trustees, and Key Employees | $70,366 | $8,734 | - | $79,100 |
| All Other Expenses | $17,743 | $2,482 | - | $20,225 |
| Payroll Taxes | $17,692 | $1,663 | - | $19,355 |
| Depreciation Depletion | $14,437 | $1,352 | - | $15,789 |
| Occupancy | $8,028 | $742 | - | $8,770 |
| Office Expenses | $6,308 | $408 | - | $6,716 |
| Insurance | $6,072 | $569 | - | $6,641 |
| Other Expenses | $5,635 | $506 | - | $5,635 |
| Fees for Services Accounting | $4,115 | $385 | - | $4,500 |
| Other Employee Benefits | $2,894 | $271 | - | $3,165 |
| Interest | $1,513 | $142 | - | $1,655 |
| Travel | - | $430 | - | $430 |
| Total Functional Expenses | $382,163 | $31,208 | $0 | $413,371 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $416,802 |
| Expenses per Audited Statements | $413,371 |
| Total Expenses per Form 990 | $413,371 |
| Expenses Not Reported on Form 990 | $3,431 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,892 |
| Fundraising Gross Income | $984 |
| Professional Fundraising Fees | $0 |
“Dan bandrowski cheryl brandrowski co-director co-director spouse”
“The form 990 is reviewed by the co-directors before filing”
“Documents are available upon request”
“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.”
“Our academic & youth development program was provided to 309 youth. Of these 309 youth, 220 participated in the kumon math and reading curriculum as well as other youth development activities; 89 participated in non- kumon development activites only. 358 grade level increases (gli's)were documented by the kumon math and reading participants (the average 12-month student advanced 3.4 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 such activities as manhood challenge, christian movie nights, christian conferences. Our summer employment program employed 14 teens and young adults for 6 weeks in the summer. These summer employees also particicated in workshops on financial management and healthy eating.”
“Expenses related to rent 1,539 expenses related to fundraising 1,892 expenses related to rent -1,539 expenses related to fundraising -1,892”
“Expenses related to rent 1,539 expenses related to fundraising 1,892”
“Expenses related to rent 1,539 expenses related to fundraising 1,892”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SIGNIFICANT ACTIVITIES INCLUDING KUMON MATH & READING, COLLEGE PREPARATION, FIELD TRIPS, OUTDOOR RECREATION SUCH AS CAMPING & KAYAKING, LEADERSHIP DEVELOPMENT, SUMMBER EMPLOYMENT AND CHRISTIAN DISCIPLESHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 335487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL T BANDROWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132559085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16742 LAMPHERE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 422022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 423 |
| IRS990/CYOtherExpensesAmt | 0 | 131802 |
| IRS990/CYOtherRevenueAmt | 0 | 6924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281569 |
| IRS990/CYTotalExpensesAmt | 0 | 413371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 479045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15789 |
| IRS990/Desc | 0 | OUR ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 309 YOUTH. OF THESE 309 YOUTH, 220 PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUTH DEVELOPMENT ACTIVITIES; 89 PARTICIPATED IN NON- KUMON DEVELOPMENT ACTIVITES ONLY. 358 GRADE LEVEL INCREASES (GLI'S)WERE DOCUMENTED BY THE KUMON MATH AND READING PARTICIPANTS (THE AVERAGE 12-MONTH STUDENT ADVANCED 3.4 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 SUCH ACTIVITIES AS MANHOOD CHALLENGE, CHRISTIAN MOVIE NIGHTS, CHRISTIAN CONFERENCES. OUR SUMMER EMPLOYMENT PROGRAM EMPLOYED 14 TEENS AND YOUNG ADULTS FOR 6 WEEKS IN THE SUMMER. THESE SUMMER EMPLOYEES ALSO PARTICICATED IN WORKSHOPS ON FINANCIAL MANAGEMENT AND HEALTHY EATING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 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/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/PersonNm | 0 | DANIEL T BANDROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MISHAEL RAIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHUNA HAYWORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLE HAWKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL BANDROWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47795 |
| 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 | 31305 |
| 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/TitleTxt | 0 | CO-DIRECTOR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1892 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 984 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 86535 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 482476 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6641 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1513 |
| IRS990/InterestGrp/TotalAmt | 0 | 1655 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 461912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558717 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1539 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 555761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621435 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -908 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -908 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6141 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3165 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION ROYALTY FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF PROFESIONAL DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5635 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHRISTMAS TREE SALES - DONATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1406 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 285 |
| IRS990/OtherRevenueTotalAmt | 0 | 1691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL T BANDROWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KUMON FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49676 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
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| IRS990/PYOtherRevenueAmt | 0 | 8985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263798 |
| IRS990/PYTotalExpensesAmt | 0 | 387121 |
| IRS990/PYTotalRevenueAmt | 0 | 279522 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65674 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6141 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 49676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 225,572 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 417512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1605102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28543 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120536 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 225572 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59840 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 370816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398264 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1605102 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7990 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RELATED TO RENT 1,539 EXPENSES RELATED TO FUNDRAISING 1,892 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES RELATED TO RENT 1,539 EXPENSES RELATED TO FUNDRAISING 1,892 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 413371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 479045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 482476 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 416802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 309 YOUTH. OF THESE 309 YOUTH, 220 PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUTH DEVELOPMENT ACTIVITIES; 89 PARTICIPATED IN NON- KUMON DEVELOPMENT ACTIVITES ONLY. 358 GRADE LEVEL INCREASES (GLI'S)WERE DOCUMENTED BY THE KUMON MATH AND READING PARTICIPANTS (THE AVERAGE 12-MONTH STUDENT ADVANCED 3.4 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 SUCH ACTIVITIES AS MANHOOD CHALLENGE, CHRISTIAN MOVIE NIGHTS, CHRISTIAN CONFERENCES. OUR SUMMER EMPLOYMENT PROGRAM EMPLOYED 14 TEENS AND YOUNG ADULTS FOR 6 WEEKS IN THE SUMMER. THESE SUMMER EMPLOYEES ALSO PARTICICATED IN WORKSHOPS ON FINANCIAL MANAGEMENT AND HEALTHY EATING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAN BANDROWSKI CHERYL BRANDROWSKI CO-DIRECTOR CO-DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE CO-DIRECTORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXPENSES RELATED TO RENT 1,539 EXPENSES RELATED TO FUNDRAISING 1,892 EXPENSES RELATED TO RENT -1,539 EXPENSES RELATED TO FUNDRAISING -1,892 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 43516 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 116806 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 667479 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 667479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 422022 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31208 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 382163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 413371 |
| IRS990/TotalGrossUBIAmt | 0 | -908 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46044 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46044 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 621435 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 382163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49676 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 667479 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/TravelGrp/TotalAmt | 0 | 430 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 512245 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 504629 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 34472 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 31431 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | DETROIT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.