Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,331,093
Up $85,548 (+6.9%) from 2023
Net Assets
Up$1,311,301
Up $86,342 (+7.0%) from 2023
Liabilities
Down$19,792
Down $794 (-3.9%) from 2023
Revenue
Up$824,045
Up $52,811 (+6.8%) from 2023
Expenses
Up$732,598
Up $170,962 (+30%) from 2023
Net Income
Down$91,447
Down $118,151 (-56%) from 2023
The mission of wellspring is to assist low income & at risk urban youthin developing themselves spirituallycocially, academically and economically. Activities include kumon math and reading, collrge preparation, leadership development, community 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, summer employment and christian discipleship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $677,648 | $736,221 | ▲ $58,573 |
| Cash and Non-Interest-Bearing Accounts | $555,253 | $567,346 | ▲ $12,093 |
| Pledges and Grants Receivable | $7,377 | $26,406 | ▲ $19,029 |
| Accounts Receivable | $1,890 | $1,120 | ▼ $770 |
| Total Assets | $1,245,545 | $1,331,093 | ▲ $85,548 |
| Other Assets Total | $3,377 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,315 | $14,481 | ▲ $4,166 |
| Unsecured Notes Loans Payable | $10,271 | $5,311 | ▼ $4,960 |
| Total Liabilities | $20,586 | $19,792 | ▼ $794 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $890,139 | $999,221 | ▲ $109,082 |
| Net Assets With Donor Restrictions | $334,820 | $312,080 | ▼ $22,740 |
| Total Net Assets Fund Balance | $1,224,959 | $1,311,301 | ▲ $86,342 |
| Total Liabilities and Net Assets / Fund Balance | $1,245,545 | $1,331,093 | ▲ $85,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $720,320 | $198,090 | $918,410 |
| Land | $15,901 | - | $15,901 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel T Bandrowski | Co Director/ | FT | $58,942 | $58,942 |
| Name | Title |
|---|---|
| Mishael Raiford | Chairman |
| Kourtney Neloms | Director |
| Larry Simmons | Director |
| Meridith Love | Director |
| Pastor Tim Terhune | Director |
| Quan Neloms | Director |
| Shuna Hayward | Director |
| Stepohanie a Young | Director |
| Henry Wells | Secretary |
| Sherry Short | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $488,339 |
| Other Expenses | $244,259 |
| Total Fundraising Expense | $773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $422,313 | $27,183 | - | $449,496 |
| Payroll Taxes | $32,414 | $2,290 | - | $34,704 |
| Depreciation Depletion | $24,102 | $1,684 | - | $25,786 |
| Occupancy | $19,562 | $1,354 | - | $20,916 |
| Fees for Services Accounting | $17,275 | $1,277 | - | $18,552 |
| All Other Expenses | $7,052 | $3,026 | $773 | $10,851 |
| Insurance | $7,792 | $544 | - | $8,336 |
| Office Expenses | $7,566 | $321 | - | $7,887 |
| Other Expenses | $6,137 | $430 | - | $6,567 |
| Other Employee Benefits | $3,869 | $270 | - | $4,139 |
| Fees for Services Legal | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $692,921 | $38,904 | $773 | $732,598 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $732,598 |
| Total Expenses per Audited Statements | $732,598 |
| Total Expenses per Form 990 | $732,598 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,930 |
| Fundraising Direct Expenses | $4,109 |
| Professional Fundraising Fees | $0 |
“Dan bandrowski cherryl bandrowski co director co director spouse”
“Organization's process to review form 990. The form 99 is prepared by the cpa and is reviewed by the co directors before filing.”
“Verbally monitored during board meetings.”
“Governig documents disclosure explanation documents are available upon request.”
“The mission of wellspring is to assist low income & at risk urban youthin developing themselves spirituallycocially, academically and economically. Activities include kumon math and reading, collrge preparation, leadership development, community service and summer employment.we also offer christian discipleship and bible studies for interested youth.”
“First accomplishment wellspring's academic & youth development program was provided to 277 youth.182 of these youth participated in the kumon math and reading curriculum as well as other youh development activities. There were 37 youth in a 6 week summer reading program. There were 95 youth who participated in non kumon development activities.for those youth participating in the kumon curiculum, a total of 190.5 grade level increases were produced. Thhe average student advanced 1.5 grade levels in math or reading/ language art skills over a 12- month period. A kumon grade level is approximately equvalent to a grade level in public school.38 student took part in college prep and/or career support.there were 11 field trips and special activities. The non kumon activities included a teen leadership council, teen pholanthropy, adventur based leadership,development, college and career readiness and support, field trips for youth and teens and community services. Christian programing was also provided to interested youth and consisted primarily of our teen bible tudy.”
“MISCELLANEOUS”
“-5,105”
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 | 10315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14481 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1120 |
| 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, SUMMER EMPLOYMENT AND CHRISTIAN DISCIPLESHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 454938 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MISHAEL RAIFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132559085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6712 BURNHAM |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48187 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 555253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 725728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15126 |
| IRS990/CYOtherExpensesAmt | 0 | 244259 |
| IRS990/CYOtherRevenueAmt | 0 | 48416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488339 |
| IRS990/CYTotalExpensesAmt | 0 | 732598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 824045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25786 |
| IRS990/Desc | 0 | FIRST ACCOMPLISHMENT WELLSPRING'S ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 277 YOUTH.182 OF THESE YOUTH PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUH DEVELOPMENT ACTIVITIES. THERE WERE 37 YOUTH IN A 6 WEEK SUMMER READING PROGRAM. THERE WERE 95 YOUTH WHO PARTICIPATED IN NON KUMON DEVELOPMENT ACTIVITIES.FOR THOSE YOUTH PARTICIPATING IN THE KUMON CURICULUM, A TOTAL OF 190.5 GRADE LEVEL INCREASES WERE PRODUCED. THHE AVERAGE STUDENT ADVANCED 1.5 GRADE LEVELS IN MATH OR READING/ LANGUAGE ART SKILLS OVER A 12- MONTH PERIOD. A KUMON GRADE LEVEL IS APPROXIMATELY EQUVALENT TO A GRADE LEVEL IN PUBLIC SCHOOL.38 STUDENT TOOK PART IN COLLEGE PREP AND/OR CAREER SUPPORT.THERE WERE 11 FIELD TRIPS AND SPECIAL ACTIVITIES. THE NON KUMON ACTIVITIES INCLUDED A TEEN LEADERSHIP COUNCIL, TEEN PHOLANTHROPY, ADVENTUR BASED LEADERSHIP,DEVELOPMENT, COLLEGE AND CAREER READINESS AND SUPPORT, FIELD TRIPS FOR YOUTH AND TEENS AND COMMUNITY SERVICES. CHRISTIAN PROGRAMING WAS ALSO PROVIDED TO INTERESTED YOUTH AND CONSISTED PRIMARILY OF OUR TEEN BIBLE TUDY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 334820 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 644892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18552 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL T BANDROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHUNA HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERIDITH LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KOURTNEY NELOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | QUAN NELOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISHAEL RAIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PASTOR TIM TERHUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPOHANIE A YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO DIRECTOR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4109 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5930 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 270790 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 829415 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8336 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 677648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 736221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 934311 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1261 |
| 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 YOUTHIN DEVELOPING THEMSELVES SPIRITUALLYCOCIALLY, ACADEMICALLY AND ECONOMICALLY. ACTIVITIES INCLUDE KUMON MATH AND READING, COLLRGE PREPARATION, LEADERSHIP DEVELOPMENT, COMMUNITY 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 | 1224959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1311301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1821 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 1821 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5779 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 890139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 999221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4139 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FDUCATIONAL ROYALTY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF POFESSIONAL DEVELOP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6567 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5140 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5140 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 422313 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34704 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7377 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HENRY WELLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34775 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 711745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11869 |
| IRS990/PYOtherExpensesAmt | 0 | 194761 |
| IRS990/PYOtherRevenueAmt | 0 | 16635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209598 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366875 |
| IRS990/PYTotalExpensesAmt | 0 | 561636 |
| IRS990/PYTotalRevenueAmt | 0 | 771234 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5779 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 112,517 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 711745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3125975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 155656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66673 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 112517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3125975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 725728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 711745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3125975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3254422 |
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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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 918410 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 732598 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15901 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15901 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 824045 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 736221 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 732598 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 824045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 824045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 732598 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF WELLSPRING IS TO ASSIST LOW INCOME & AT RISK URBAN YOUTHIN DEVELOPING THEMSELVES SPIRITUALLYCOCIALLY, ACADEMICALLY AND ECONOMICALLY. ACTIVITIES INCLUDE KUMON MATH AND READING, COLLRGE PREPARATION, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND SUMMER EMPLOYMENT.WE ALSO OFFER CHRISTIAN DISCIPLESHIP AND BIBLE STUDIES FOR INTERESTED YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FIRST ACCOMPLISHMENT WELLSPRING'S ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 277 YOUTH.182 OF THESE YOUTH PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUH DEVELOPMENT ACTIVITIES. THERE WERE 37 YOUTH IN A 6 WEEK SUMMER READING PROGRAM. THERE WERE 95 YOUTH WHO PARTICIPATED IN NON KUMON DEVELOPMENT ACTIVITIES.FOR THOSE YOUTH PARTICIPATING IN THE KUMON CURICULUM, A TOTAL OF 190.5 GRADE LEVEL INCREASES WERE PRODUCED. THHE AVERAGE STUDENT ADVANCED 1.5 GRADE LEVELS IN MATH OR READING/ LANGUAGE ART SKILLS OVER A 12- MONTH PERIOD. A KUMON GRADE LEVEL IS APPROXIMATELY EQUVALENT TO A GRADE LEVEL IN PUBLIC SCHOOL.38 STUDENT TOOK PART IN COLLEGE PREP AND/OR CAREER SUPPORT.THERE WERE 11 FIELD TRIPS AND SPECIAL ACTIVITIES. THE NON KUMON ACTIVITIES INCLUDED A TEEN LEADERSHIP COUNCIL, TEEN PHOLANTHROPY, ADVENTUR BASED LEADERSHIP,DEVELOPMENT, COLLEGE AND CAREER READINESS AND SUPPORT, FIELD TRIPS FOR YOUTH AND TEENS AND COMMUNITY SERVICES. CHRISTIAN PROGRAMING WAS ALSO PROVIDED TO INTERESTED YOUTH AND CONSISTED PRIMARILY OF OUR TEEN BIBLE TUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DAN BANDROWSKI CHERRYL BANDROWSKI CO DIRECTOR CO DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 99 IS PREPARED BY THE CPA AND IS REVIEWED BY THE CO DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VERBALLY MONITORED DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNIG DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | -5,105 |
| 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 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1245545 |
| IRS990/TotalAssetsEOYAmt | 0 | 1331093 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1245545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1331093 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 725728 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 773 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 732598 |
| IRS990/TotalGrossUBIAmt | 0 | 1821 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1224959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1311301 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 48029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 692921 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58942 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 824045 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1245545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1331093 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10271 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5311 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.