Civic Intelligence

Wellspring Interfaith Social Services Inc.

990 • Fiscal year 2013 • EIN 51-0151621

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.WELLSPRINGINTERFAITH.ORG

View Organization Page

1316 Broadway46802

(260) 422-6618

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$915,005

Down $146,900 (-14%) from 2012

Net Assets

Down

$865,839

Down $152,299 (-15%) from 2012

Liabilities

Up

$49,166

Up $5,399 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$542,134

Up $41,326 (+8.3%) from 2012

Expenses

Up

$694,433

Up $16,095 (+2.4%) from 2012

Net Income

Up

-$152,299

Up $25,231 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,153,456Liabilities 2010: $37,421Net Assets 2010: $1,116,0352010Assets 2011: $1,239,083Liabilities 2011: $43,415Net Assets 2011: $1,195,6682011Assets 2012: $1,061,905Liabilities 2012: $43,767Net Assets 2012: $1,018,1382012Assets 2013: $915,005Liabilities 2013: $49,166Net Assets 2013: $865,8392013Assets 2014: $1,513,087Liabilities 2014: $53,942Net Assets 2014: $1,459,1452014Assets 2015: $1,406,031Liabilities 2015: $20,790Net Assets 2015: $1,385,2412015Assets 2016: $1,284,371Liabilities 2016: $32,668Net Assets 2016: $1,251,7032016Assets 2017: $1,117,377Liabilities 2017: $31,029Net Assets 2017: $1,086,3482017Assets 2018: $1,450,424Liabilities 2018: $28,571Net Assets 2018: $1,421,8532018Assets 2019: $1,096,039Liabilities 2019: $22,571Net Assets 2019: $1,073,4682019Assets 2020: $1,029,647Liabilities 2020: $130,623Net Assets 2020: $899,0242020Assets 2021: $1,217,192Liabilities 2021: $40,543Net Assets 2021: $1,176,6492021Assets 2022: $805,016Liabilities 2022: $57,121Net Assets 2022: $747,8952022Assets 2023: $1,164,835Liabilities 2023: $114,765Net Assets 2023: $1,050,0702023Assets 2024: $1,024,831Liabilities 2024: $46,082Net Assets 2024: $978,7492024

Highlighted filing

2013

Assets$915,005
Liabilities$49,166
Net Assets$865,839
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $651,5352010Expenses 2011: $682,5342011Revenue 2012: $500,808Expenses 2012: $678,338Net Income 2012: -$177,5302012Revenue 2013: $542,134Expenses 2013: $694,433Net Income 2013: -$152,2992013Revenue 2014: $1,320,503Expenses 2014: $729,383Net Income 2014: $591,1202014Revenue 2015: $674,271Expenses 2015: $748,175Net Income 2015: -$73,9042015Revenue 2016: $687,057Expenses 2016: $820,595Net Income 2016: -$133,5382016Revenue 2017: $727,709Expenses 2017: $893,064Net Income 2017: -$165,3552017Revenue 2018: $1,231,377Expenses 2018: $895,872Net Income 2018: $335,5052018Revenue 2019: $502,433Expenses 2019: $850,818Net Income 2019: -$348,3852019Revenue 2020: $557,521Expenses 2020: $731,965Net Income 2020: -$174,4442020Revenue 2021: $1,077,876Expenses 2021: $800,251Net Income 2021: $277,6252021Revenue 2022: $628,606Expenses 2022: $1,057,360Net Income 2022: -$428,7542022Revenue 2023: $1,232,085Expenses 2023: $954,802Net Income 2023: $277,2832023Revenue 2024: $991,869Expenses 2024: $1,063,190Net Income 2024: -$71,3212024

Highlighted filing

2013

Revenue$542,134
Expenses$694,433
Net Income-$152,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$551,830
Mission and Program Overview

Mission

People of faith serving the social, physical and educational needs of fort wayne's central city. The agency operates a food and clothing bank and programs for older adults and youth.

People of faith serving the social, physical and educational needs of fort wayne's central city. The agency operates a food bank and programs for older adults and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,546$541,574▼ $2,972
Pledges and Grants Receivable$352,186$185,731▼ $166,455
Savings and Temporary Cash Investments$107,167$107,144▼ $23
Cash and Non-Interest-Bearing Accounts$52,352$66,015▲ $13,663
Prepaid Expenses and Deferred Charges$5,654$14,541▲ $8,887
Total Assets$1,061,905$915,005▼ $146,900
Liabilities
Accounts Payable and Accrued Expenses$43,767$49,166▲ $5,399
Total Liabilities$43,767$49,166▲ $5,399
Net Assets / Fund Balance
Unrestricted Net Assets$681,388$665,283▼ $16,105
Temporarily Rstr Net Assets$336,750$200,556▼ $136,194
Total Net Assets Fund Balance$1,018,138$865,839▼ $152,299
Total Liabilities and Net Assets / Fund Balance$1,061,905$915,005▼ $146,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,113$383,462$726,575
Equipment$36,953$155,855$192,808
Land$151,421-$151,421
Leasehold Improvements$10,087$8,834$18,921
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis M ZirilleExecutive DiFT$84,268$1,500$85,768

Board Members and Trustees

NameTitle
Kathy RoutenPresident
Alice RobinsonDirector
Jerry WoodDirector
Jill PerilloDirector
Jonathon WrightDirector
Laurie SnyderDirector
Linda HaseckeDirector
Liz PetersonDirector
Suzanne RungeSecretary
John BurdaTreasurer
Apexa PatelVice Preside
Dennis RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$546,656
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$-4,626
All Other Contributions
$439,278
Change in Net Assets
$-152,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,134
Revenue Not Reported on Form 990
$11,490
Total Revenue per Audited Statements
$553,624
Total Revenue per Form 990
$542,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,010
Other Expenses$251,423
Total Fundraising Expense$35,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,534$31,924$4,973$316,431
Current Officers, Directors, Trustees, and Key Employees$42,788$25,639$19,840$88,267
Depreciation Depletion$20,779$10,389-$31,168
Payroll Taxes$23,703$4,076$1,810$29,589
Office Expenses$23,935$3,788$1,748$29,471
Occupancy$19,991$8,641-$28,632
Travel$22,556$522$417$23,495
Insurance$16,339$2,702$317$19,358
Advertising$5,323$2,308$891$8,522
Fees for Services Other$7,386-$1,050$8,436
Fees for Services Accounting-$6,685-$6,685
Pension Plan Contributions$5,288$1,112$120$6,520
Other Expenses$12,980-$3,522$3,522
All Other Expenses$601$2,636$10$3,247
Other Employee Benefits$1,767$309$127$2,203
Information Technology$1,525$352$176$2,053
Conferences and Meetings$595$12$12$619
Total Functional Expenses$558,325$101,095$35,013$694,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,923
Expenses per Audited Statements$694,433
Total Expenses per Form 990$694,433
Expenses Not Reported on Form 990$11,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,696
Fundraising Gross Income$5,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,021---
Event 1$54,871$5,070-$5,070
Total Events$67,892$5,070$9,696$-4,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is distributed to the finance committee and executive committee for review.”

Form 990, Page 6, Part VI, Line 12C

“Early in each year, directors are asked to sign a conflict of interest policy. There is also one for staff. Any potential conflicts are discussed at the finance committee meetings, which are held once each month.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee annually reviews and evaluates the executive director's performance and then makes a recommendation on any salary adjustment. The salary is approved by the executive committee. Board members' experience on other not-for-profit boards influences salary levels as well as their knowledge of not-for-profit executive directors salaries which are periodically published.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Wellspring publishes an annual report, which is available on its website that contains specific financial and program information. Additional information is provided upon request.”

Filing and Contact Details

Filer

EIN
51-0151621
Phone
2604226618

Signing Officer

Name
Francis M Zirille
Title
Executive Director
Phone
2604226618
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis M Zirille
Formed
1974
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
175

Preparer

Preparer
J Nelson Coats CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

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

“The youth weeklong overnight camp program provided 40 youths with the opportunity to attend a week long summer overnight camping program. The parent club helps develop living skills in areas such as nutrition, health and budgeting. During 2013, the program provided emotional support for 32 participants.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code, and qualifies for the 50% charitable contributions deduction limitation. The organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to income tax examinations by taxing authorities for tax years ending on or before december 31, 2009. The organization's management has determined that there are no events that would more likely than not cause the above tax position to change within the next twelve months.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0352
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IRS990/InsuranceGrp/FundraisingAmt0317
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IRS990/InsuranceGrp/TotalAmt019358
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0548151
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541574
IRS990/LandBldgEquipCostOrOtherBssAmt01089725
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEOPLE OF FAITH SERVING THE SOCIAL, PHYSICAL AND EDUCATIONAL NEEDS OF FORT WAYNE'S CENTRAL CITY. THE AGENCY OPERATES A FOOD BANK AND PROGRAMS FOR OLDER ADULTS AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01018138
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08641
IRS990/OccupancyGrp/ProgramServicesAmt019991
IRS990/OccupancyGrp/TotalAmt028632
IRS990/OfficeExpensesGrp/FundraisingAmt01748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03788
IRS990/OfficeExpensesGrp/ProgramServicesAmt023935
IRS990/OfficeExpensesGrp/TotalAmt029471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02203
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt03522
IRS990/OtherExpensesGrp/ProgramServicesAmt056329
IRS990/OtherExpensesGrp/ProgramServicesAmt116906
IRS990/OtherExpensesGrp/ProgramServicesAmt212980
IRS990/OtherExpensesGrp/TotalAmt056329
IRS990/OtherExpensesGrp/TotalAmt116906
IRS990/OtherExpensesGrp/TotalAmt212980
IRS990/OtherExpensesGrp/TotalAmt33522
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316431
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04076
IRS990/PayrollTaxesGrp/ProgramServicesAmt023703
IRS990/PayrollTaxesGrp/TotalAmt029589
IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05288
IRS990/PensionPlanContributionsGrp/TotalAmt06520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014541
IRS990/PrincipalOfficerNm0FRANCIS M ZIRILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD BANK PROGRAM IS A PART OF THE ASSOCIATED CHURCHES FOOD BANK SYSTEM PROVIDING FOOD AND PERSONAL HYGIENE ITEMS. THE WELLSPRING FOOD BANK, AVAILABLE SIX DAYS A WEEK, IS ALSO AN "EMERGENCY FOOD BANK SITE". DURING 2013, WELLSPRING PROVIDED FOOD AND PERSONAL HYGIENE SUPPLIES TO 2,158 INDIVIDUALS FROM 813 HOUSEHOLDS. THEY RECEIVED 65,469 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122259
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OLDER ADULT PROGRAM SERVED 348 PARTICIPANTS DURING 2013 BY PROVIDING DAILY PROGRAMS TO SENIORS, MANY OF WHOM HAVE PHYSICAL AND EMOTIONAL CHALLENGES. IN ADDITION TO OFFERING SERVICES THAT FOCUS ON HEALTH ISSUES, WELLSPRING PROVIDES A SETTING FOR GUEST SPEAKERS, RECREATIONAL ACTIVITIES AND HOLIDAY PARTIES. WELLSPRING ALSO SPONSORS OCCASIONAL TRIPS AND EXCURSIONS. WELLSPRING IS PURSUING THE DEVELOPMENT OF COLLABORATIONS WITH GROUP HOMES, NURSING CENTERS AND SENIOR CITIZEN HOUSING SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE YOUTH WEEKLONG OVERNIGHT CAMP PROGRAM PROVIDED 40 YOUTHS WITH THE OPPORTUNITY TO ATTEND A WEEK LONG SUMMER OVERNIGHT CAMPING PROGRAM. THE PARENT CLUB HELPS DEVELOP LIVING SKILLS IN AREAS SUCH AS NUTRITION, HEALTH AND BUDGETING. DURING 2013, THE PROGRAM PROVIDED EMOTIONAL SUPPORT FOR 32 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1619
IRS990/PYOtherExpensesAmt0251700
IRS990/PYOtherRevenueAmt0-5541
IRS990/PYRevenuesLessExpensesAmt0-177530
IRS990/PYSalariesCompEmpBnftPaidAmt0426638
IRS990/PYTotalExpensesAmt0678338
IRS990/PYTotalRevenueAmt0500808
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0928554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03607744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53030
IRS990ScheduleA/PublicSupportPY170Pct00.63210
IRS990ScheduleA/PublicSupportTotal170Amt01913896
IRS990ScheduleA/SubstantialContributorsTotAmt01693848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03607744
IRS990ScheduleA/TotalSupportAmt03609303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726575
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011490
IRS990ScheduleD/DonatedServicesUseFcltsAmt011490
IRS990ScheduleD/EquipmentGrp/BookValueAmt036953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192808
IRS990ScheduleD/ExpensesNotReportedAmt011490
IRS990ScheduleD/ExpensesSubtotalAmt0694433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018921
IRS990ScheduleD/RevenueNotReportedAmt011490
IRS990ScheduleD/RevenueSubtotalAmt0542134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE 50% CHARITABLE CONTRIBUTIONS DEDUCTION LIMITATION. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE DECEMBER 31, 2009. THE ORGANIZATION'S MANAGEMENT HAS DETERMINED THAT THERE ARE NO EVENTS THAT WOULD MORE LIKELY THAN NOT CAUSE THE ABOVE TAX POSITION TO CHANGE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0694433
IRS990ScheduleD/TotalRevenuePerForm990Amt0542134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013021
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05070
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WELLSPRING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YOUTH WEEKLONG OVERNIGHT CAMP PROGRAM PROVIDED 40 YOUTHS WITH THE OPPORTUNITY TO ATTEND A WEEK LONG SUMMER OVERNIGHT CAMPING PROGRAM. THE PARENT CLUB HELPS DEVELOP LIVING SKILLS IN AREAS SUCH AS NUTRITION, HEALTH AND BUDGETING. DURING 2013, THE PROGRAM PROVIDED EMOTIONAL SUPPORT FOR 32 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EARLY IN EACH YEAR, DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. THERE IS ALSO ONE FOR STAFF. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE FINANCE COMMITTEE MEETINGS, WHICH ARE HELD ONCE EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THEN MAKES A RECOMMENDATION ON ANY SALARY ADJUSTMENT. THE SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. BOARD MEMBERS' EXPERIENCE ON OTHER NOT-FOR-PROFIT BOARDS INFLUENCES SALARY LEVELS AS WELL AS THEIR KNOWLEDGE OF NOT-FOR-PROFIT EXECUTIVE DIRECTORS SALARIES WHICH ARE PERIODICALLY PUBLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,005
Liabilities
$49,166
Net assets
$865,839
Revenue
$542,134
Expenses
$694,433
Net income
-$152,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.99$1.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.23$0.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.63$1.06$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.08$0.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.56$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.50$0.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.23$0.90$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.73$0.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.69$0.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.67$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.32$0.73$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.54$0.69$0.15
2012Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.50$0.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.12$0.65