Civic Intelligence

Wellspring Interfaith Social Services Inc.

990 • Fiscal year 2018 • EIN 51-0151621

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.WELLSPRINGINTERFAITH.ORG

View Organization Page

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,407

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,450,424

Up $333,047 (+30%) from 2017

Net Assets

Up

$1,421,853

Up $335,505 (+31%) from 2017

Liabilities

Down

$28,571

Down $2,458 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$1,231,377

Up $503,668 (+69%) from 2017

Expenses

Up

$895,872

Up $2,808 (+0.3%) from 2017

Net Income

Up

$335,505

Up $500,860 (+303%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$1,450,424
Liabilities$28,571
Net Assets$1,421,853
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,231,377
Expenses$895,872
Net Income$335,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,241,023
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
Pledges and Grants Receivable$310,340$709,450▲ $399,110
Land, Buildings, and Equipment, Net$527,272$529,843▲ $2,571
Savings and Temporary Cash Investments$242,251$183,969▼ $58,282
Cash and Non-Interest-Bearing Accounts$24,254$13,690▼ $10,564
Prepaid Expenses and Deferred Charges$7,445$9,803▲ $2,358
Accounts Receivable$5,815$3,669▼ $2,146
Total Assets$1,117,377$1,450,424▲ $333,047
Liabilities
Accounts Payable and Accrued Expenses$31,029$28,571▼ $2,458
Total Liabilities$31,029$28,571▼ $2,458
Net Assets / Fund Balance
Unrestricted Net Assets$752,675$723,353▼ $29,322
Temporarily Rstr Net Assets$333,673$698,500▲ $364,827
Total Net Assets Fund Balance$1,086,348$1,421,853▲ $335,505
Total Liabilities and Net Assets / Fund Balance$1,117,377$1,450,424▲ $333,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,825$483,735$800,560
Equipment$54,665$181,305$235,970
Land$151,421-$151,421
Leasehold Improvements$6,932$11,989$18,921
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KasmierExecutive DiFT$66,907$1,500$68,407

Board Members and Trustees

NameTitle
John MaxsonPresident
Ashley HandDirector
Dan MichaelDirector
Geoff KingDirector
John ReimboldDirector
Lisa WestonDirector
Mohamed KadousDirector
Ruth PhillipsDirector
Michelle HipskindImmediate Pa
Abigail NobleSecretary
Jerry WoodTreasurer
Chris NusbaumVice Preside
Faith Van GilderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,521
Program Service Revenue
$31,458
Investment Income
$27
Other Revenue
$20,371
All Other Contributions
$1,102,793
Change in Net Assets
$335,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,094
Revenue Not Reported on Financial Statements
$-717
Revenue Not Reported on Form 990
$4,090
Other Revenue Adjustments
$-717
Total Revenue per Audited Statements
$1,236,184
Total Revenue per Form 990
$1,231,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,460
Other Expenses$338,412
Total Fundraising Expense$60,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,939$48,277$9,109$439,325
Current Officers, Directors, Trustees, and Key Employees$37,670$17,824$15,467$70,961
Depreciation Depletion$32,785$6,514-$39,299
Payroll Taxes$31,606$4,853$1,867$38,326
Occupancy$29,385$6,116-$35,501
Travel$29,729$228-$29,957
Office Expenses$15,864$2,201$3,722$21,787
Insurance$18,613$1,937$290$20,840
Fees for Services Other$10,080$3,220$7,425$20,725
Advertising$12,050$3,684$747$16,481
Other Expenses$14,259-$21,046$14,259
Conferences and Meetings$8,833$2,570$37$11,440
Other Employee Benefits$6,996$1,499$353$8,848
Fees for Services Accounting-$7,720-$7,720
Information Technology$4,185$1,347$342$5,874
All Other Expenses$2,001$3,372$53$5,426
Total Functional Expenses$724,052$111,362$60,458$895,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,679
Expenses per Audited Statements$895,872
Total Expenses per Form 990$895,872
Expenses Not Reported on Form 990$4,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,300
Fundraising Direct Expenses$8,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wellspring Eve$78,469$29,300-$29,300
Total Events$78,469$29,300$8,929$20,371
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
Melissa Rinehart
Title
Current Ex Director
Phone
2604226618
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rinehart
Formed
1974
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
80
Volunteers
112

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

“Youth programming: our flagship program, the youth summer day camp, served 469 campers for 6 weeks from 9am to 2pm, and another 60 campers for a week-long overnight camp at lutherhaven. The after school program served 109 children in 2018 with an average daily attendance of 42. They were served two full meals every week, and provided snacks everyday as well as transportation. Youth programming directors planned 151 activities and 26 families total participated in family nights - which occur once a month usually on fridays where a full meal and activities are planned. The average attendance for family nights was 41 individuals.”

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

“Wellspring shoppe: the wellspring shoppe distributed 35,000 items to 3,853 clients and 1,264 households. The average number of households served per day was 10 in 2018 and the average number of items distributed per household was 20.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on fixed assets -717”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON FIXED ASSETS 717”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049169
IRS990/FundraisingDirectExpensesAmt08929
IRS990/FundraisingGrossIncomeAmt029300
IRS990/GainOrLossGrp/OtherAmt0-717
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01241023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0342
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01347
IRS990/InformationTechnologyGrp/ProgramServicesAmt04185
IRS990/InformationTechnologyGrp/TotalAmt05874
IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt01937
IRS990/InsuranceGrp/ProgramServicesAmt018613
IRS990/InsuranceGrp/TotalAmt020840
IRS990/InvestmentIncomeGrp/ExclusionAmt0744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529843
IRS990/LandBldgEquipCostOrOtherBssAmt01206872
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0717
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/NetAssetsOrFundBalancesBOYAmt01086348
IRS990/NetAssetsOrFundBalancesEOYAmt01421853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06116
IRS990/OccupancyGrp/ProgramServicesAmt029385
IRS990/OccupancyGrp/TotalAmt035501
IRS990/OfficeExpensesGrp/FundraisingAmt03722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02201
IRS990/OfficeExpensesGrp/ProgramServicesAmt015864
IRS990/OfficeExpensesGrp/TotalAmt021787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08848
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt021046
IRS990/OtherExpensesGrp/ProgramServicesAmt068557
IRS990/OtherExpensesGrp/ProgramServicesAmt119500
IRS990/OtherExpensesGrp/ProgramServicesAmt214259
IRS990/OtherExpensesGrp/TotalAmt068557
IRS990/OtherExpensesGrp/TotalAmt121046
IRS990/OtherExpensesGrp/TotalAmt219500
IRS990/OtherExpensesGrp/TotalAmt314259
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04853
IRS990/PayrollTaxesGrp/ProgramServicesAmt031606
IRS990/PayrollTaxesGrp/TotalAmt038326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0709450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09803
IRS990/PrincipalOfficerNm0MELISSA RINEHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031458
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BANK: THE FOOD BANK SERVED 1,672 CLIENTS ON AN EMERGENCY BASIS (MEANING THEY CAN BE FROM ANYWHERE IN THE CITY) AND 624 CLIENTS FROM SURROUNDING NEIGHBORHOODS FOR A TOTAL OF 2,296 SERVED BY THE FOOD BANK. OVER 64,400 MEALS WERE SERVED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134431
IRS990/ProgSrvcAccomActy3Grp/Desc0OLDER ADULT PROGRAM: THE OLDER ADULT PROGRAM SERVED AN AVERAGE NUMBER OF 25 SENIORS FOR A TOTAL YEARLY PARTICIPATION OF 367 IN 2018. THIRTEEN DIFFERENT INTERGENERATIONAL EVENTS WERE OFFERED IN THE OLDER ADULT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116899
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLSPRING SHOPPE: THE WELLSPRING SHOPPE DISTRIBUTED 35,000 ITEMS TO 3,853 CLIENTS AND 1,264 HOUSEHOLDS. THE AVERAGE NUMBER OF HOUSEHOLDS SERVED PER DAY WAS 10 IN 2018 AND THE AVERAGE NUMBER OF ITEMS DISTRIBUTED PER HOUSEHOLD WAS 20.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PYOtherExpensesAmt0329486
IRS990/PYOtherRevenueAmt0-5094
IRS990/PYProgramServiceRevenueAmt051465
IRS990/PYRevenuesLessExpensesAmt0-165355
IRS990/PYSalariesCompEmpBnftPaidAmt0563578
IRS990/PYTotalExpensesAmt0893064
IRS990/PYTotalRevenueAmt0727709
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0335505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01179521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04396134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66000
IRS990ScheduleA/PublicSupportPY170Pct00.72360
IRS990ScheduleA/PublicSupportTotal170Amt02902438
IRS990ScheduleA/SubstantialContributorsTotAmt01493696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04396134
IRS990ScheduleA/TotalSupportAmt04397531
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800560
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04090
IRS990ScheduleD/DonatedServicesUseFcltsAmt04090
IRS990ScheduleD/EquipmentGrp/BookValueAmt054665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235970
IRS990ScheduleD/ExpensesNotReportedAmt04807
IRS990ScheduleD/ExpensesSubtotalAmt0895872
IRS990ScheduleD/LandGrp/BookValueAmt0151421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018921
IRS990ScheduleD/OtherExpensesIncludedAmt0717
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-717
IRS990ScheduleD/RevenueNotReportedAmt04090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-717
IRS990ScheduleD/RevenueSubtotalAmt01232094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON FIXED ASSETS -717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSETS 717
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529843
IRS990ScheduleD/TotalExpensesPerForm990Amt0895872
IRS990ScheduleD/TotalRevenuePerForm990Amt01231377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WELLSPRING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08929

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,424
Liabilities
$28,571
Net assets
$1,421,853
Revenue
$1,231,377
Expenses
$895,872
Net income
$335,505
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