Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 46-5509253 • 501(c)3 • Indian Orchard, MA
Profile
Wellspring's mission is to create an economy that is cooperative, equitable, democratic, and sustainable. We work with historically under-served communities in the greater springfield region by developing a network of worker cooperatives and by supporting communuty-led initiatives to cultivate cooperatives and collective well-being.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,289,726
Up $249,723 (+24%) from 2023
Liabilities
Down$655,293
Down $3,313 (-0.5%) from 2023
Net Assets
Up$634,433
Up $253,036 (+66%) from 2023
Revenue
Up$882,780
Up $50,058 (+6.0%) from 2023
Expenses
Down$629,744
Down $28,881 (-4.4%) from 2023
Net Income
Up$253,036
Up $78,939 (+45%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Community development in low income area
To create a network of worker-owned firms to provide jobs and wealth for low-income residents of the city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,217 | $520,410 | ▲ $406,193 |
| Accounts Receivable | $255,332 | $101,130 | ▼ $154,202 |
| Land, Buildings, and Equipment, Net | $11,589 | $9,806 | ▼ $1,783 |
| Prepaid Expenses and Deferred Charges | $0 | $1,400 | ▲ $1,400 |
| Total Assets | $1,040,003 | $1,289,726 | ▲ $249,723 |
| Other Assets Total | $658,865 | $656,980 | ▼ $1,885 |
| Liabilities | |||
| Other Liabilities | $639,320 | $638,459 | ▼ $861 |
| Mortgage Notes Payable Secured by Investment Property | $15,350 | $16,236 | ▲ $886 |
| Accounts Payable and Accrued Expenses | $3,936 | $598 | ▼ $3,338 |
| Total Liabilities | $658,606 | $655,293 | ▼ $3,313 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $53,861 | $370,345 | ▲ $316,484 |
| Net Assets Without Donor Restrictions | $327,536 | $264,088 | ▼ $63,448 |
| Total Net Assets Fund Balance | $381,397 | $634,433 | ▲ $253,036 |
| Total Liabilities and Net Assets / Fund Balance | $1,040,003 | $1,289,726 | ▲ $249,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,806 | $2,674 | $12,480 |
| Other Assets Org | $2,605 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fred Rose | Co-director | FT | $87,722 | $87,722 |
| Emily Kawano | Co-director | FT | $86,180 | $86,180 |
| Name | Title |
|---|---|
| Ernesto Cruz | President |
| Lesenia Fields | Vice President |
| Charlie Schweik | Director |
| Clive Ndlovu | Director |
| Ivelice Lefebvre | Director |
| Julia Agron | Director |
| Terry Gibson | Director |
| Todd Bailey | Director |
| Trayce Whitfield | Director |
| Jeff Jones | Clerk |
| Moyah Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,844 |
| Other Expenses | $230,752 |
| Grants and Similar Amounts Paid | $136,148 |
| Total Fundraising Expense | $29,794 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $173,902 | - | $173,902 |
| Grants to Domestic Orgs | $136,148 | - | - | $136,148 |
| Other Salaries and Wages | $26,427 | $13,488 | $26,427 | $66,342 |
| Fees for Services Other | - | $22,743 | - | $22,743 |
| Payroll Taxes | $2,486 | $17,628 | $2,486 | $22,600 |
| Fees for Services Accounting | - | $19,662 | - | $19,662 |
| Interest | $15,375 | - | - | $15,375 |
| All Other Expenses | - | $11,037 | - | $11,037 |
| Occupancy | $8,360 | - | - | $8,360 |
| Office Expenses | $4,955 | $699 | $699 | $6,353 |
| Other Expenses | $25,615 | $5,816 | - | $5,816 |
| Depreciation Depletion | $1,783 | - | - | $1,783 |
| Insurance | $113 | $804 | $113 | $1,030 |
| Advertising | $486 | $69 | $69 | $624 |
| Total Functional Expenses | $327,983 | $271,967 | $29,794 | $629,744 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wellspring Community Harvest Inc | Indian Orchard, MA | - | Go Fresh Mobile Market | $99,648 |
| Wellspring Harvest Corporation | Indian Orchard, MA | - | Wellspring Harvest | $36,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Investors | $532,500 |
| Accrued Interest | $100,389 |
| Operating Lease Obligation | $5,570 |
“The board of directors reviews and approves the form 990 before it is filed.”
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member the opportunity to explain the alleged failure to disclose. If after hearing the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The board of directors is responsible for oversight of the organization's financial statements and selection of an independent accountant. These processes have not changed during the year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101130 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A NETWORK OF WORKER-OWNED FIRMS TO PROVIDE JOBS AND WEALTH FOR LOW-INCOME RESIDENTS OF THE CITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 624 |
| IRS990/AllOtherContributionsAmt | 0 | 501323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRED ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4135222204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 51116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIAN ORCHARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01151 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 520410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173902 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 854253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 136148 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15382 |
| IRS990/CYOtherExpensesAmt | 0 | 230752 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262844 |
| IRS990/CYTotalExpensesAmt | 0 | 629744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29794 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 882780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1783 |
| IRS990/Desc | 0 | COOPERATIVE BUSINESS DEVELOPMENT - WELLSPRING SUPPORTS THE FORMATION OF NEW COOPERATIVE BUSINESS, ASSISTED EMERGING COOPERATIVE BUSINESS AND PARTICIPATED IN NATIONAL CHILDCARE COLLABORATION AND TRIANING. COMMUNICATIONS ABOUT WELLSPRING'S COOPERATIVE MISSION AND PROGRAMS BOTH INTERNALLY AND IN THE WIDER COMMUNITY THROUGH NEWSLETTERS, SOCIAL MEDIA AND PUBLIC EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53861 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 370345 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 327983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19662 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22743 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRAYCE WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNESTO CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA AGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOYAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESENIA FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVELICE LEFEBVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLIVE NDLOVU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE SCHWEIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY KAWANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRED ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 86180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 87722 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 352930 |
| IRS990/GrantAmt | 0 | 136148 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 136148 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 136148 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 882780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1030 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15375 |
| IRS990/InterestGrp/TotalAmt | 0 | 15375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15382 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15382 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12480 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WELLSPRING'S MISSION IS TO CREATE AN ECONOMY THAT IS COOPERATIVE EQUITABLE, DEMOCRATIC, AND SUSTAINABLE. WE WORK WITH HISTORICALLY UNDER-SERVED COMMUNITIES IN THE GREATER SPRINGFIELD REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15350 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16236 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 381397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 264088 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 658865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 656980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 639320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 638459 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66342 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2486 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1400 |
| IRS990/PrincipalOfficerNm | 0 | FRED ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 803770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275424 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15376 |
| IRS990/PYOtherExpensesAmt | 0 | 130408 |
| IRS990/PYOtherRevenueAmt | 0 | 8680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261473 |
| IRS990/PYTotalExpensesAmt | 0 | 667305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 841402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 854253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2023864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13576 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2023864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 854253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2023864 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2081343 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 632889 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2605 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM WELLSPRING HARVEST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT OF USE LEASED ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 532500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO INVESTORS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9806 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 656980 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 638459 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 99648 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WELLSPRING HARVEST |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GO FRESH MOBILE MARKET |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WELLSPRING HARVEST CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WELLSPRING COMMUNITY HARVEST INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 475679674 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 852410273 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 121 PINEVALE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 51116 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | INDIAN ORCHARD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | INDIAN ORCHARD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 01151 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 01151 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WELLSPRING COOPERATIVE CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WELLSPRING INVESTMENT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 811628119 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RAISE CAPITAL TO SUPPORT WELLSPRING COOPERATIVE CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 51116 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | INDIAN ORCHARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 01151 |
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