Civic Intelligence

Wellspring Tonini Apartments Inc

EIN 45-2943885 • 501(c)3 • Louisville, KY

Pub. 78 Eligible990-N CoverageNTEE L20

Profile

To provide affordable housing for 12 men and women with mental illness

PO Box 1927Louisville, KY 40201

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,858,329

Down $64,453 (-3.4%) from 2023

Liabilities

Down

$699,769

Down $817 (-0.1%) from 2023

Net Assets

Down

$1,158,560

Down $63,636 (-5.2%) from 2023

Operations

Revenue

Up

$95,184

Up $11,788 (+14%) from 2023

Expenses

Up

$158,820

Up $2,071 (+1.3%) from 2023

Net Income

Up

-$63,636

Up $9,717 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1,922,782Liabilities 2023: $700,586Net Assets 2023: $1,222,1962023Assets 2024: $1,858,329Liabilities 2024: $699,769Net Assets 2024: $1,158,5602024

Highlighted filing

2024

Assets$1,858,329
Liabilities$699,769
Net Assets$1,158,560
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2023: $83,396Expenses 2023: $156,749Net Income 2023: -$73,3532023Revenue 2024: $95,184Expenses 2024: $158,820Net Income 2024: -$63,6362024

Highlighted filing

2024

Revenue$95,184
Expenses$158,820
Net Income-$63,636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,329
Liabilities
$699,769
Net assets
$1,158,560
Revenue
$95,184
Expenses
$158,820
Net income
-$63,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.70$1.16$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.70$1.22$0.08$0.16$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$95,184
Mission and Program Overview

Mission

To provide affordable housing for 12 men and women with mental illness

To provide affordable housing for men and women with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,868,120$1,811,767▼ $56,353
Savings and Temporary Cash Investments$40,585$43,260▲ $2,675
Cash and Non-Interest-Bearing Accounts$2,990$2,744▼ $246
Accounts Receivable$10,997$438▼ $10,559
Prepaid Expenses and Deferred Charges$90$120▲ $30
Total Assets$1,922,782$1,858,329▼ $64,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$636,663$626,661▼ $10,002
Accounts Payable and Accrued Expenses$61,190$70,217▲ $9,027
Other Liabilities$1,857$1,553▼ $304
Deferred Revenue$876$1,338▲ $462
Total Liabilities$700,586$699,769▼ $817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,222,196$1,158,560▼ $63,636
Total Net Assets Fund Balance$1,222,196$1,158,560▼ $63,636
Total Liabilities and Net Assets / Fund Balance$1,922,782$1,858,329▼ $64,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,698,116$643,046$2,341,162
Land$100,000-$100,000
Equipment$13,651$19,289$32,940
Compensation and Service Providers

Employees

NameTitleOtherTotal
Katharine DobbinsChief Executive Officer$147,818$147,818
John AlexanderChief Financial Officer$118,284$118,284

Board Members and Trustees

NameTitle
George RappDirector
Jack TrawickDirector
Steve KerrickDirector
William FrielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,950
Investment Income
$0
Other Revenue
$1,234
Change in Net Assets
$-63,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,184
Total Revenue per Form 990
$95,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,395--$60,395
Occupancy$46,980--$46,980
Insurance$13,656--$13,656
Fees for Services Management-$9,601-$9,601
Fees for Services Accounting-$7,599-$7,599
Office Expenses-$2,392-$2,392
Other Expenses$945$8,225-$945
Information Technology$689--$689
Fees for Services Legal-$579-$579
Total Functional Expenses$130,424$28,396$0$158,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,820
Total Expenses per Audited Statements$158,820
Total Expenses per Form 990$158,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses new directions housing corporation as its management agent. The management agent handles the accounting and day to day operations of the organization for a fee.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any sub-committees. The governing body makes all decisions.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided a copy of the 990 prior to the filing deadline.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring Tonini Apartments Inc
EIN
45-2943885
Phone
5026374631
Address
PO BOX 1927, LOUISVILLE, KY 40201

Signing Officer

Name
Katharine Dobbins
Title
CEO
Phone
5026374631
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Dobbins
Formed
2010
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Larry Gumbel
Phone
5025830248
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“Wellspring tonini apartments, inc. Is a related organization of wellspring, inc. D/b/a sfk. The finance committee of wellspring, inc. D/b/a sfk is responsible for interviewing, qualifying, and monitoring the auditors for the independent financial statement audit. The finance committee reviews findings and recommendations to the organization's board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Wellspring tonini apartments, inc. Qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code (irc) and, accordingly, no provision for federal or state income taxes has been made in these financial statements. The project's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit. The project's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the return, which is generally three years.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLSPRING TONINI APARTMENTS, INC. QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE PROJECT'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES NEW DIRECTIONS HOUSING CORPORATION AS ITS MANAGEMENT AGENT. THE MANAGEMENT AGENT HANDLES THE ACCOUNTING AND DAY TO DAY OPERATIONS OF THE ORGANIZATION FOR A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES. THE GOVERNING BODY MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELLSPRING TONINI APARTMENTS, INC. IS A RELATED ORGANIZATION OF WELLSPRING, INC. D/B/A SFK. THE FINANCE COMMITTEE OF WELLSPRING, INC. D/B/A SFK IS RESPONSIBLE FOR INTERVIEWING, QUALIFYING, AND MONITORING THE AUDITORS FOR THE INDEPENDENT FINANCIAL STATEMENT AUDIT. THE FINANCE COMMITTEE REVIEWS FINDINGS AND RECOMMENDATIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WELLSPRING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WELLSPRING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WELLSPRING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3WELLSPRING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4WELLSPRING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WELLSPRING INC DBA SFK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMITY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SPECIALIZED HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PATRICK HENRY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CLOVER HILL APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WELLSPRING BRIDGE APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311020023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611121090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311071152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3611197663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4611175674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5208284525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PSYCHOLOGICAL REHABILITATION AND HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE APARTMENTS FOR PERSONS WITH MENTAL ILLNESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 1927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd340201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd440201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd540201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052302
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WELLSPRING INC DBA SFK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01922782
IRS990/TotalAssetsEOYAmt01858329
IRS990/TotalAssetsGrp/BOYAmt01922782
IRS990/TotalAssetsGrp/EOYAmt01858329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00

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