Civic Intelligence

Wellspring Interfaith Social Services Inc.

990 • Fiscal year 2016 • EIN 51-0151621

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

1316 BroadwayFort Wayne, IN 46802

(260) 422-6618

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,260

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,284,371

Down $121,660 (-8.7%) from 2015

Net Assets

Down

$1,251,703

Down $133,538 (-9.6%) from 2015

Liabilities

Up

$32,668

Up $11,878 (+57%) from 2015

Revenue

Up

$687,057

Up $12,786 (+1.9%) from 2015

Expenses

Up

$820,595

Up $72,420 (+9.7%) from 2015

Net Income

Down

-$133,538

Down $59,634 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,284,371
Liabilities$32,668
Net Assets$1,251,703

Operations Trend

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

2016

Revenue$687,057
Expenses$820,595
Net Income-$133,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$699,092
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,497$554,608▲ $20,111
Pledges and Grants Receivable$591,630$402,149▼ $189,481
Savings and Temporary Cash Investments$187,168$212,168▲ $25,000
Cash and Non-Interest-Bearing Accounts$74,582$94,836▲ $20,254
Accounts Receivable$6,615$12,578▲ $5,963
Prepaid Expenses and Deferred Charges$11,539$8,032▼ $3,507
Total Assets$1,406,031$1,284,371▼ $121,660
Liabilities
Accounts Payable and Accrued Expenses$20,790$32,668▲ $11,878
Total Liabilities$20,790$32,668▲ $11,878
Net Assets / Fund Balance
Unrestricted Net Assets$783,611$847,055▲ $63,444
Temporarily Rstr Net Assets$601,630$404,648▼ $196,982
Total Net Assets Fund Balance$1,385,241$1,251,703▼ $133,538
Total Liabilities and Net Assets / Fund Balance$1,406,031$1,284,371▼ $121,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,756$442,863$788,619
Equipment$49,237$153,287$202,524
Land$151,421-$151,421
Leasehold Improvements$8,194$10,727$18,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis M ZirilleExecutive DiFT$79,760$1,500$81,260

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$639,072
Program Service Revenue
$56,905
Investment Income
$105
Other Revenue
$-9,025
All Other Contributions
$532,632
Change in Net Assets
$-133,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,057
Revenue Not Reported on Form 990
$4,090
Total Revenue per Audited Statements
$691,147
Total Revenue per Form 990
$687,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,610
Other Expenses$277,985
Total Fundraising Expense$45,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,941$53,788$10,903$419,632
Current Officers, Directors, Trustees, and Key Employees$43,753$13,797$18,589$76,139
Depreciation Depletion$31,065$6,888-$37,953
Payroll Taxes$29,640$4,814$2,158$36,612
Occupancy$24,872$7,832$450$33,154
Office Expenses$23,767$2,525$4,891$31,183
Insurance$18,503$2,446$439$21,388
Travel$21,188$-68$234$21,354
Advertising$9,278$3,239$2,204$14,721
Pension Plan Contributions$6,688$1,402$175$8,265
Fees for Services Other$900$1,208$5,194$7,302
Fees for Services Accounting-$7,245-$7,245
Other Expenses$1,695$3,413$191$5,299
Conferences and Meetings$3,368$1,200-$4,568
Information Technology$2,456$595$265$3,316
Other Employee Benefits$1,594$245$123$1,962
Total Functional Expenses$664,210$110,569$45,816$820,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,685
Expenses per Audited Statements$820,595
Total Expenses per Form 990$820,595
Expenses Not Reported on Form 990$4,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,035
Fundraising Gross Income$3,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miles for Meals$14,087-$550-
Wellspring Eve$81,800$3,010-$3,010
Total Events$95,887$3,010$12,035$-9,025
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
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

Filer Name
Wellspring Interfaith Social
EIN
51-0151621
Phone
2604226618
Address
1316 BROADWAY, FORT WAYNE, IN 46802

Signing Officer

Name
Francis M Zirille
Title
Executive Director
Phone
2604226618
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis M Zirille
Formed
1974
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
71
Volunteers
175

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

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

Weekdays from 9:00 am to 1:30 pm five downtown congregations donated space for programming. The youth overnight camp program provided 45 youth the experience of attending a week long overnight camping program which was held at camp lutherwald near howe, indiana. The camp had its own staff, but wellspring sent eight of its own staff members to ensure more one on one and small group involvement with youth campers. Our youth services programs place an emphasis on five core values: forgiveness, respect, responsibility, truthfulness and trustworthiness. In addition approximately ten of the 40 developmental assets were stressed in programming.

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

Our newest direct service program, the wellspring shoppe, concluded its second full year of operations in 2016. The shoppe, a free clothing bank provided clothing and household items to 884 unduplicated households reaching 2,554 individuals. In 2016 the number of items distributed (24,761)increased by 72% from the previous year. We also added another day of availability and a 640 sq ft storage area to support our growth. Our parent club changes its name to the the wellspringers in 2016. The program helps develop learning skills for parents and grandparents. Activities include intergenerational and community service programs. Last year there were 19 participants. This year the wellspringers hold some programming jointly with the older adult program.

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IRS990/Desc0THE YOUTH AFTER SCHOOL PROGRAM PROVIDED A VARIETY OF ACTIVITIES TO 188 YOUTH IN 2016. THESE ACTIVITIES INCLUDED HOMEWORK HELP, PERFORMING ARTS PRESENTATIONS, ETHNIC AND SCIENCE NIGHTS, AND INTERGENERATIONAL AND RECREATIONAL PROGRAMS. OUR SUMMER DAY CAMP RAN FOR SEVEN WEEKS IN 2016 WITH 450 CAMPERS, AGES 4 TO 17 INVOLVED. THERE CONTINUED TO BE A STRONG FOCUS ON FORMAL LEARNING (MATH, READING COMPREHENSION AND CRITICAL THINKING) AND INFORMAL LEARNING EXPERIENCES (FIELD TRIPS AND SPECIAL INSTRUCTION IN DANCE, MUSIC AND YOGA). IN ADDITION TO PROVIDING THE PROGRAM AT NO COST TO PARTICIPANTS, WELLSPRING ALSO OFFERED FREE TRANSPORTAION AND EARLY MORNING SNACKS. TEH CAMP RAN ON WEEKDAYS FROM 9:00 AM TO 1:30 PM FIVE DOWNTOWN CONGREGATIONS DONATED SPACE FOR PROGRAMMING. THE YOUTH OVERNIGHT CAMP PROGRAM PROVIDED 45 YOUTH THE EXPERIENCE OF ATTENDING A WEEK LONG OVERNIGHT CAMPING PROGRAM WHICH WAS HELD AT CAMP LUTHERWALD NEAR HOWE, INDIANA. THE CAMP HAD ITS OWN STAFF, BUT WELLSPRING SENT EIGHT OF ITS OWN STAFF MEMBERS TO ENSURE MORE ONE ON ONE AND SMALL GROUP INVOLVEMENT WITH YOUTH CAMPERS. OUR YOUTH SERVICES PROGRAMS PLACE AN EMPHASIS ON FIVE CORE VALUES: FORGIVENESS, RESPECT, RESPONSIBILITY, TRUTHFULNESS AND TRUSTWORTHINESS. IN ADDITION APPROXIMATELY TEN OF THE 40 DEVELOPMENTAL ASSETS WERE STRESSED IN PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt092877
IRS990/FundraisingDirectExpensesAmt012035
IRS990/FundraisingGrossIncomeAmt03010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0699092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0265
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0595
IRS990/InformationTechnologyGrp/ProgramServicesAmt02456
IRS990/InformationTechnologyGrp/TotalAmt03316
IRS990/InsuranceGrp/FundraisingAmt0439
IRS990/InsuranceGrp/ManagementAndGeneralAmt02446
IRS990/InsuranceGrp/ProgramServicesAmt018503
IRS990/InsuranceGrp/TotalAmt021388
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554608
IRS990/LandBldgEquipCostOrOtherBssAmt01161485
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 AND CLOTHING BANK AND PROGRAMS FOR OLDER ADULTS AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01385241
IRS990/NetAssetsOrFundBalancesEOYAmt01251703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt07832
IRS990/OccupancyGrp/ProgramServicesAmt024872
IRS990/OccupancyGrp/TotalAmt033154
IRS990/OfficeExpensesGrp/FundraisingAmt04891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02525
IRS990/OfficeExpensesGrp/ProgramServicesAmt023767
IRS990/OfficeExpensesGrp/TotalAmt031183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01962
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OtherExpensesGrp/ProgramServicesAmt059686
IRS990/OtherExpensesGrp/ProgramServicesAmt116116
IRS990/OtherExpensesGrp/ProgramServicesAmt214700
IRS990/OtherExpensesGrp/ProgramServicesAmt31695
IRS990/OtherExpensesGrp/TotalAmt059686
IRS990/OtherExpensesGrp/TotalAmt116116
IRS990/OtherExpensesGrp/TotalAmt214700
IRS990/OtherExpensesGrp/TotalAmt35299
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419632
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04814
IRS990/PayrollTaxesGrp/ProgramServicesAmt029640
IRS990/PayrollTaxesGrp/TotalAmt036612
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06688
IRS990/PensionPlanContributionsGrp/TotalAmt08265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08032
IRS990/PrincipalOfficerNm0FRANCIS M ZIRILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD BANK
IRS990/ProgramServiceRevenueGrp/Desc2WELLSPRING SHOPPE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23370
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLSPRING'S FOOD BANK DISTRIBUTED FOOD AND PERSONAL HYGIENE ITEMS TO LOW INCOME FAMILIES LIVING IN OUR CORE SERVICE AREA AS WELL AS TO INDIVIDUALS FROM THE CITY OF FORT WAYNE WITH EMERGENCY FOOD NEEDS. WE REACHED 719 PEOPLE ON AN ONGOING BASIS DURING THE YEAR AND ANOTHER 1,815 ON AN EMERGENCY BASIS. WELLSPRING PROVIDED 71,415 MEALS TO HOUSEHOLDS IN 2016. OUR FOOD BANK IS UNIQUE IN ITS ACCESSIBILITY BEING OPEN SIX DAYS EACH WEEK AND ALL BUT THREE HOLIDAYS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013769
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OLDER ADULT PROGRAM REACHED A RECORD NUMBER OF INDIVIDUALS (412) IN 2016. THE PROGRAM REACHEES SENIORS AND THOSE WITH SPECIAL CHALLENGES, FOCUSES ON HEALTH ISSUES AND HAS GUEST SPEAKERS, RECREATIONAL ACTIVITIES AND HOLIDAY PARTIES. OUTREACH PROGRAMS ARE PROVIDED TO SUBSIDIZED SENIOR CITIZEN RESIDENCES ON A WEEKLY BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR NEWEST DIRECT SERVICE PROGRAM, THE WELLSPRING SHOPPE, CONCLUDED ITS SECOND FULL YEAR OF OPERATIONS IN 2016. THE SHOPPE, A FREE CLOTHING BANK PROVIDED CLOTHING AND HOUSEHOLD ITEMS TO 884 UNDUPLICATED HOUSEHOLDS REACHING 2,554 INDIVIDUALS. IN 2016 THE NUMBER OF ITEMS DISTRIBUTED (24,761)INCREASED BY 72% FROM THE PREVIOUS YEAR. WE ALSO ADDED ANOTHER DAY OF AVAILABILITY AND A 640 SQ FT STORAGE AREA TO SUPPORT OUR GROWTH. OUR PARENT CLUB CHANGES ITS NAME TO THE THE WELLSPRINGERS IN 2016. THE PROGRAM HELPS DEVELOP LEARNING SKILLS FOR PARENTS AND GRANDPARENTS. ACTIVITIES INCLUDE INTERGENERATIONAL AND COMMUNITY SERVICE PROGRAMS. LAST YEAR THERE WERE 19 PARTICIPANTS. THIS YEAR THE WELLSPRINGERS HOLD SOME PROGRAMMING JOINTLY WITH THE OLDER ADULT PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01092
IRS990/PYOtherExpensesAmt0271630
IRS990/PYOtherRevenueAmt0-5082
IRS990/PYProgramServiceRevenueAmt043067
IRS990/PYRevenuesLessExpensesAmt0-73904
IRS990/PYSalariesCompEmpBnftPaidAmt0476545
IRS990/PYTotalExpensesAmt0748175
IRS990/PYTotalRevenueAmt0674271
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03590279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72080
IRS990ScheduleA/PublicSupportPY170Pct00.64270
IRS990ScheduleA/PublicSupportTotal170Amt02588228
IRS990ScheduleA/SubstantialContributorsTotAmt01002051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03590279
IRS990ScheduleA/TotalSupportAmt03590822
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/BookValueAmt0345756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788619
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04090
IRS990ScheduleD/DonatedServicesUseFcltsAmt04090
IRS990ScheduleD/EquipmentGrp/BookValueAmt049237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202524
IRS990ScheduleD/ExpensesNotReportedAmt04090
IRS990ScheduleD/ExpensesSubtotalAmt0820595
IRS990ScheduleD/LandGrp/BookValueAmt0151421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018921
IRS990ScheduleD/RevenueNotReportedAmt04090
IRS990ScheduleD/RevenueSubtotalAmt0687057

Document Assets

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Filings

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