Civic Intelligence

Springwell Network Inc.

990 • Fiscal year 2022 • EIN 56-1097900

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

3820 North Patterson AvenueWinstonsalem, NC 27105

(336) 661-7788

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$91,975

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,374,478

Down $274,604 (-10%) from 2021

Net Assets

Down

$1,780,886

Down $257,296 (-13%) from 2021

Liabilities

Down

$593,592

Down $17,308 (-2.8%) from 2021

Revenue

Down

$1,990,289

Down $507,426 (-20%) from 2021

Expenses

Up

$2,236,931

Up $49,496 (+2.3%) from 2021

Net Income

Down

-$246,642

Down $556,922 (-179%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $893,104Liabilities 2010: $183,731Net Assets 2010: $709,3732010Assets 2011: $865,212Liabilities 2011: $257,719Net Assets 2011: $607,4932011Assets 2012: $720,298Liabilities 2012: $44,199Net Assets 2012: $676,0992012Assets 2013: $643,693Liabilities 2013: $37,048Net Assets 2013: $606,6452013Assets 2014: $682,110Liabilities 2014: $101,915Net Assets 2014: $580,1952014Assets 2015: $1,405,064Liabilities 2015: $807,245Net Assets 2015: $597,8192015Assets 2016: $1,591,238Liabilities 2016: $729,597Net Assets 2016: $861,6412016Assets 2017: $1,690,058Liabilities 2017: $694,234Net Assets 2017: $995,8242017Assets 2018: $1,949,225Liabilities 2018: $644,128Net Assets 2018: $1,305,0972018Assets 2019: $2,270,847Liabilities 2019: $634,033Net Assets 2019: $1,636,8142019Assets 2020: $2,319,903Liabilities 2020: $621,858Net Assets 2020: $1,698,0452020Assets 2021: $2,649,082Liabilities 2021: $610,900Net Assets 2021: $2,038,1822021Assets 2022: $2,374,478Liabilities 2022: $593,592Net Assets 2022: $1,780,8862022Assets 2023: $2,213,211Liabilities 2023: $630,115Net Assets 2023: $1,583,0962023Assets 2024: $2,315,853Liabilities 2024: $582,663Net Assets 2024: $1,733,1902024

Highlighted filing

2022

Assets$2,374,478
Liabilities$593,592
Net Assets$1,780,886

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,023,5452010Expenses 2011: $1,934,9882011Expenses 2012: $1,794,0942012Expenses 2013: $1,898,5222013Revenue 2014: $1,862,263Expenses 2014: $1,898,919Net Income 2014: -$36,6562014Revenue 2015: $1,974,057Expenses 2015: $1,963,725Net Income 2015: $10,3322015Revenue 2016: $2,177,055Expenses 2016: $1,911,372Net Income 2016: $265,6832016Revenue 2017: $2,279,316Expenses 2017: $2,156,380Net Income 2017: $122,9362017Revenue 2018: $2,310,940Expenses 2018: $2,010,248Net Income 2018: $300,6922018Revenue 2019: $2,362,192Expenses 2019: $2,037,049Net Income 2019: $325,1432019Revenue 2020: $2,208,408Expenses 2020: $2,145,387Net Income 2020: $63,0212020Revenue 2021: $2,497,715Expenses 2021: $2,187,435Net Income 2021: $310,2802021Revenue 2022: $1,990,289Expenses 2022: $2,236,931Net Income 2022: -$246,6422022Revenue 2023: $2,086,314Expenses 2023: $2,290,983Net Income 2023: -$204,6692023Revenue 2024: $2,535,692Expenses 2024: $2,398,885Net Income 2024: $136,8072024

Highlighted filing

2022

Revenue$1,990,289
Expenses$2,236,931
Net Income-$246,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,991,608
Mission and Program Overview

Mission

To provide quality (innovative) care and training for individuals within our community who face challenges of mental or intellectual disabilities. We provide a safe, supportive and structured living environment for people to exercise their right to make choices, grow, and contribute to their community.

To provide quality residential care and training for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,185,571$1,215,842▲ $30,271
Savings and Temporary Cash Investments$1,030,483$881,347▼ $149,136
Accounts Receivable$247,238$105,286▼ $141,952
Pledges and Grants Receivable$42,000$30,003▼ $11,997
Prepaid Expenses and Deferred Charges$0$15,389▲ $15,389
Cash and Non-Interest-Bearing Accounts$442$323▼ $119
Total Assets$2,649,082$2,374,478▼ $274,604
Other Assets Total$143,348$126,288▼ $17,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,805$503,138▼ $43,667
Accounts Payable and Accrued Expenses$64,095$90,454▲ $26,359
Total Liabilities$610,900$593,592▼ $17,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,996,182$1,750,883▼ $245,299
Net Assets With Donor Restrictions$42,000$30,003▼ $11,997
Total Net Assets Fund Balance$2,038,182$1,780,886▼ $257,296
Total Liabilities and Net Assets / Fund Balance$2,649,082$2,374,478▼ $274,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,274$184,654$891,928
Equipment$239,624$133,692$373,316
Other Land Buildings$102,944$210,283$313,227
Land$166,000-$166,000
Other Assets Org$126,288--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$143,348-▼ $10,651$4,985$126,288
2020$119,448-▲ $29,902$4,741$143,348
2019$123,563-▼ $1,743$1,156$119,448
2018$118,084-▲ $6,659-$123,563
2017$110,629-▲ $8,595-$118,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene WarrenExecutive DirectorFT$86,411$5,564$91,975

Board Members and Trustees

NameTitle
Rick BrownPresident
Jannell RoweDirector
Jillian DewaltDirector
Mark CiofaniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,529
Program Service Revenue
$1,960,079
Investment Income
$-1,319
Other Revenue
$0
All Other Contributions
$2,585
Change in Net Assets
$-246,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,184
Revenue Not Reported on Financial Statements
$105
Revenue Not Reported on Form 990
$-10,654
Other Revenue Adjustments
$-1,319
Total Revenue per Audited Statements
$1,979,530
Total Revenue per Form 990
$1,990,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,533
Other Expenses$701,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,796$60,095-$1,269,891
Occupancy$281,614$38,524-$320,138
Payroll Taxes$92,822$12,569-$105,391
Current Officers, Directors, Trustees, and Key Employees-$99,833-$99,833
Depreciation Depletion$43,857$33,888-$77,745
Office Expenses$36,668$27,188-$63,856
Other Employee Benefits$45,296$15,122-$60,418
Insurance$29,906$3,738-$33,644
Interest-$23,253-$23,253
Other Expenses$3,359$13,979-$17,338
Fees for Services Other$6,479$9,426-$15,905
Fees for Services Accounting$8,235$915-$9,150
All Other Expenses$2,576$4,626-$7,202
Fees for Service Investment Mgmnt Fees-$1,424-$1,424
Travel$670$-1,060-$-390
Total Functional Expenses$1,880,414$356,517$0$2,236,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,236,931
Total Expenses per Audited Statements$2,236,826
Expenses per Audited Statements$2,235,507
Expenses Not Reported on Financial Statements$1,424
Expenses Not Reported on Form 990$1,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

Form 990 is provided to each board member by e-mail for review prior to filing. The organization's certified public accountant is invited to attend the next board meeting to discuss the 990 if there are any unclear issues.

Form 990, Part VI, Section B, Line 12C

Each member of the board of directors signs a conflict of interest policy annually pursuant to the bylaws. Board members are required each year to disclose any conflict of interest and sign a disclosure and confidentiality agreement.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews all salaries of upper management. A performance evaluation is completed for each individual, and the board follows a compensation plan for implementing increases. The organization also participates in a national survey for review of changes in the salary market to remain competitive.

Form 990, Part VI, Section C, Line 19

All documents are in the board of director's handbook; copies are available upon request. The quality improvement/quality assurance committee is responsible for the annual review.

Filing and Contact Details

Filer

Filer Name
Springwell Network Inc
EIN
56-1097900
Phone
3366617788
Address
3820 NORTH PATTERSON AVENUE, WINSTONSALEM, NC 27105

Signing Officer

Name
Charlene Warren
Title
Executive Director
Phone
3366617788
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Warren
Formed
1974
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
82
Volunteers
2

Preparer

Firm
Bernard Robinson & Company Llp
Address
110 OAKWOOD DRIVE SUITE 400, WINSTONSALEM, NC 27103
Preparer
Tracey F Martin
Phone
3363030997
Supplemental Narrative

Additional Explanations

FORM 990, EXPLANATION OF THE ORGANIZATION'S MISSION AND PROGRAM SERVICES:

Springwell network, inc. Has been serving intellectually/developmentally disabled adults since 1974. It is our belief that individuals who have developmental disabilities have the inherent right to strive to fulfill their potential as human beings. We believe that many from this population have the cognitive ability to learn the skills necessary to obtain self-sufficiency and eventually be able to live independently. Springwell network, inc.'s experience in this field with this target population is an internal accelerator. Our staff is familiar with the barriers this population faces as they are equipped with the knowledge and ability to teach and assist these individuals to travel the road to becoming self-sufficient. The agency has experience with writing pcp plans and developing targeted goals to increase skill building, confidence, and satisfaction. Springwell network, inc. Is a private, nonprofit corporation established in 1974 which serves the area of forsyth, stokes, and davie county. Primary population consists of diagnosis of intellectual developmental disabilities or dual diagnosis. Springwell network, inc. Operated seven (7) group homes, six in forsyth county and one in stokes county. Residents of the community homes receive on-site, 24-hour direct supervision and support. The primary focus is to integrate individuals into the community. The agency offers 4 adult basic educational classrooms within a day program. The day program includes training for continuing education, independent skill building, volunteer opportunities and community inclusion. Springwell currently has 33 beds for residential placement, 35 in the day program, and 107 in the community navigator program. Currently, the agency is licensed for day activity through the department of mental health licensure and maintains carf accreditation and contract with cardinal innovations healthcare and partners behavioral health. Onsite trainer for cpr, first aid, nci, clients rights, confidentiality, osha, food safety, documentation data and collection, licensed rn and pharmacist monitoring. Springwell network, inc. Has a proud history of cultural competence and diversity. Our vision of diversity is to create an all-inclusive culture that celebrates and encourages diversity, not only to contribute to the success of our company but also to promote the continued service for our community. The program works with people from a variety of racial, cultural, ethnic, and religious backgrounds. All members of the organization are issued expectations to remain sensitive to needs of persons served regardless of the physical, mental, emotional, or economic conditions. The effort is put into place to protect the rights of person served, avoid the elimination of any populations seeking services, remain open to input from persons, to remain culturally sensitive in all areas of hiring and promotions, and to meet the needs of all persons served. At springwell network, inc. Diversity means respecting, drawing out and channeling the talents of our employees. We are committed to creating a work environment where our employees can realize their full potential while allowing our company to benefit from the competitive advantage of our diverse culture. Our goal is to ensure our company's culture is welcoming, respectful and develops and leverages individual differences as a competitive advantage. All consumers are below the poverty line of income and do not have resources to make it on their own. Consumers are provided periodic physical and dental examinations. Other medical needs, such as speech and physical therapy or psychological and psychiatric treatment are addressed as needed through community services. The primary responsibilities of springwell network, inc. Are to ensure the basic needs of all are available and protected to encourage individualized development. The program plan is reinforced by training in the home and community. Staff shall ensure that activities are suitab

Financial Statement Notes

PART V, LINE 4:

Springwell network, inc. May use the earnings of the account for purposes designated by springwell network, inc.'s board of directors. Principal distributions may be made on the recommendation of the springwell network, inc.'s board of directors in the event that funding from the united way, the federal government, the state government or the managed care organizations were to be reduced or cut. However, the winston-salem foundation has final authority in the distribution of principal.

PART X, LINE 2:

It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2022.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets -1,319.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 1,319.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01750883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038524
IRS990/OccupancyGrp/ProgramServicesAmt0281614
IRS990/OccupancyGrp/TotalAmt0320138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027188
IRS990/OfficeExpensesGrp/ProgramServicesAmt036668
IRS990/OfficeExpensesGrp/TotalAmt063856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143348
IRS990/OtherAssetsTotalGrp/EOYAmt0126288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060418
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113979
IRS990/OtherExpensesGrp/ProgramServicesAmt042666
IRS990/OtherExpensesGrp/ProgramServicesAmt145042
IRS990/OtherExpensesGrp/ProgramServicesAmt231428
IRS990/OtherExpensesGrp/ProgramServicesAmt33359
IRS990/OtherExpensesGrp/TotalAmt055663
IRS990/OtherExpensesGrp/TotalAmt145042
IRS990/OtherExpensesGrp/TotalAmt231428
IRS990/OtherExpensesGrp/TotalAmt317338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01209796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01269891
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012569
IRS990/PayrollTaxesGrp/ProgramServicesAmt092822
IRS990/PayrollTaxesGrp/TotalAmt0105391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015389
IRS990/PrincipalOfficerNm0CHARLENE WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE ORGANIZAT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT/CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3HUD RENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01274764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105152
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - TO SUPPORT & TRAINING FOR RESIDENTS HAVING THE POTENTIAL TO FUNCTION IN A LESS RESTRICTIVE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231307
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - TO DEVELOP STAFF SKILLS FOR CARING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. STAFF ARE TRAINED IN CPR, FIRST AID, OSHA, MEDICATION ADMINISTRATION, DIABETES, SEIZURE, H1N1, DISASTER RELIEF, AND OTHER CORE COMPETENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099152
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0695177
IRS990/PYOtherRevenueAmt0-2332
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IRS990/PYSalariesCompEmpBnftPaidAmt01492258
IRS990/PYTotalExpensesAmt02187435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02497715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01960079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011072567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0376155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376155
IRS990ScheduleA/TotalSupportAmt0376342
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0707274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891928
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01424
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0143348
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10651
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0143348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0123563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0123563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373316
IRS990ScheduleD/ExpensesNotReportedAmt01319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01424
IRS990ScheduleD/ExpensesSubtotalAmt02235507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01424
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01424
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN A TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt01319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313227
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1319
IRS990ScheduleD/RevenueNotReportedAmt0-10654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105
IRS990ScheduleD/RevenueSubtotalAmt01990184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRINGWELL NETWORK, INC. MAY USE THE EARNINGS OF THE ACCOUNT FOR PURPOSES DESIGNATED BY SPRINGWELL NETWORK, INC.'S BOARD OF DIRECTORS. PRINCIPAL DISTRIBUTIONS MAY BE MADE ON THE RECOMMENDATION OF THE SPRINGWELL NETWORK, INC.'S BOARD OF DIRECTORS IN THE EVENT THAT FUNDING FROM THE UNITED WAY, THE FEDERAL GOVERNMENT, THE STATE GOVERNMENT OR THE MANAGED CARE ORGANIZATIONS WERE TO BE REDUCED OR CUT. HOWEVER, THE WINSTON-SALEM FOUNDATION HAS FINAL AUTHORITY IN THE DISTRIBUTION OF PRINCIPAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -1,319.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF FIXED ASSETS 1,319.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01215842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126288
IRS990ScheduleD/TotalExpensesPerForm990Amt02236931
IRS990ScheduleD/TotalRevenuePerForm990Amt01990289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02236826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER BY E-MAIL FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT IS INVITED TO ATTEND THE NEXT BOARD MEETING TO DISCUSS THE 990 IF THERE ARE ANY UNCLEAR ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY PURSUANT TO THE BYLAWS. BOARD MEMBERS ARE REQUIRED EACH YEAR TO DISCLOSE ANY CONFLICT OF INTEREST AND SIGN A DISCLOSURE AND CONFIDENTIALITY AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ALL SALARIES OF UPPER MANAGEMENT. A PERFORMANCE EVALUATION IS COMPLETED FOR EACH INDIVIDUAL, AND THE BOARD FOLLOWS A COMPENSATION PLAN FOR IMPLEMENTING INCREASES. THE ORGANIZATION ALSO PARTICIPATES IN A NATIONAL SURVEY FOR REVIEW OF CHANGES IN THE SALARY MARKET TO REMAIN COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE IN THE BOARD OF DIRECTOR'S HANDBOOK; COPIES ARE AVAILABLE UPON REQUEST. THE QUALITY IMPROVEMENT/QUALITY ASSURANCE COMMITTEE IS RESPONSIBLE FOR THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPRINGWELL NETWORK, INC. HAS BEEN SERVING INTELLECTUALLY/DEVELOPMENTALLY DISABLED ADULTS SINCE 1974. IT IS OUR BELIEF THAT INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES HAVE THE INHERENT RIGHT TO STRIVE TO FULFILL THEIR POTENTIAL AS HUMAN BEINGS. WE BELIEVE THAT MANY FROM THIS POPULATION HAVE THE COGNITIVE ABILITY TO LEARN THE SKILLS NECESSARY TO OBTAIN SELF-SUFFICIENCY AND EVENTUALLY BE ABLE TO LIVE INDEPENDENTLY. SPRINGWELL NETWORK, INC.'S EXPERIENCE IN THIS FIELD WITH THIS TARGET POPULATION IS AN INTERNAL ACCELERATOR. OUR STAFF IS FAMILIAR WITH THE BARRIERS THIS POPULATION FACES AS THEY ARE EQUIPPED WITH THE KNOWLEDGE AND ABILITY TO TEACH AND ASSIST THESE INDIVIDUALS TO TRAVEL THE ROAD TO BECOMING SELF-SUFFICIENT. THE AGENCY HAS EXPERIENCE WITH WRITING PCP PLANS AND DEVELOPING TARGETED GOALS TO INCREASE SKILL BUILDING, CONFIDENCE, AND SATISFACTION. SPRINGWELL NETWORK, INC. IS A PRIVATE, NONPROFIT CORPORATION ESTABLISHED IN 1974 WHICH SERVES THE AREA OF FORSYTH, STOKES, AND DAVIE COUNTY. PRIMARY POPULATION CONSISTS OF DIAGNOSIS OF INTELLECTUAL DEVELOPMENTAL DISABILITIES OR DUAL DIAGNOSIS. SPRINGWELL NETWORK, INC. OPERATED SEVEN (7) GROUP HOMES, SIX IN FORSYTH COUNTY AND ONE IN STOKES COUNTY. RESIDENTS OF THE COMMUNITY HOMES RECEIVE ON-SITE, 24-HOUR DIRECT SUPERVISION AND SUPPORT. THE PRIMARY FOCUS IS TO INTEGRATE INDIVIDUALS INTO THE COMMUNITY. THE AGENCY OFFERS 4 ADULT BASIC EDUCATIONAL CLASSROOMS WITHIN A DAY PROGRAM. THE DAY PROGRAM INCLUDES TRAINING FOR CONTINUING EDUCATION, INDEPENDENT SKILL BUILDING, VOLUNTEER OPPORTUNITIES AND COMMUNITY INCLUSION. SPRINGWELL CURRENTLY HAS 33 BEDS FOR RESIDENTIAL PLACEMENT, 35 IN THE DAY PROGRAM, AND 107 IN THE COMMUNITY NAVIGATOR PROGRAM. CURRENTLY, THE AGENCY IS LICENSED FOR DAY ACTIVITY THROUGH THE DEPARTMENT OF MENTAL HEALTH LICENSURE AND MAINTAINS CARF ACCREDITATION AND CONTRACT WITH CARDINAL INNOVATIONS HEALTHCARE AND PARTNERS BEHAVIORAL HEALTH. ONSITE TRAINER FOR CPR, FIRST AID, NCI, CLIENTS RIGHTS, CONFIDENTIALITY, OSHA, FOOD SAFETY, DOCUMENTATION DATA AND COLLECTION, LICENSED RN AND PHARMACIST MONITORING. SPRINGWELL NETWORK, INC. HAS A PROUD HISTORY OF CULTURAL COMPETENCE AND DIVERSITY. OUR VISION OF DIVERSITY IS TO CREATE AN ALL-INCLUSIVE CULTURE THAT CELEBRATES AND ENCOURAGES DIVERSITY, NOT ONLY TO CONTRIBUTE TO THE SUCCESS OF OUR COMPANY BUT ALSO TO PROMOTE THE CONTINUED SERVICE FOR OUR COMMUNITY. THE PROGRAM WORKS WITH PEOPLE FROM A VARIETY OF RACIAL, CULTURAL, ETHNIC, AND RELIGIOUS BACKGROUNDS. ALL MEMBERS OF THE ORGANIZATION ARE ISSUED EXPECTATIONS TO REMAIN SENSITIVE TO NEEDS OF PERSONS SERVED REGARDLESS OF THE PHYSICAL, MENTAL, EMOTIONAL, OR ECONOMIC CONDITIONS. THE EFFORT IS PUT INTO PLACE TO PROTECT THE RIGHTS OF PERSON SERVED, AVOID THE ELIMINATION OF ANY POPULATIONS SEEKING SERVICES, REMAIN OPEN TO INPUT FROM PERSONS, TO REMAIN CULTURALLY SENSITIVE IN ALL AREAS OF HIRING AND PROMOTIONS, AND TO MEET THE NEEDS OF ALL PERSONS SERVED. AT SPRINGWELL NETWORK, INC. DIVERSITY MEANS RESPECTING, DRAWING OUT AND CHANNELING THE TALENTS OF OUR EMPLOYEES. WE ARE COMMITTED TO CREATING A WORK ENVIRONMENT WHERE OUR EMPLOYEES CAN REALIZE THEIR FULL POTENTIAL WHILE ALLOWING OUR COMPANY TO BENEFIT FROM THE COMPETITIVE ADVANTAGE OF OUR DIVERSE CULTURE. OUR GOAL IS TO ENSURE OUR COMPANY'S CULTURE IS WELCOMING, RESPECTFUL AND DEVELOPS AND LEVERAGES INDIVIDUAL DIFFERENCES AS A COMPETITIVE ADVANTAGE. ALL CONSUMERS ARE BELOW THE POVERTY LINE OF INCOME AND DO NOT HAVE RESOURCES TO MAKE IT ON THEIR OWN. CONSUMERS ARE PROVIDED PERIODIC PHYSICAL AND DENTAL EXAMINATIONS. OTHER MEDICAL NEEDS, SUCH AS SPEECH AND PHYSICAL THERAPY OR PSYCHOLOGICAL AND PSYCHIATRIC TREATMENT ARE ADDRESSED AS NEEDED THROUGH COMMUNITY SERVICES. THE PRIMARY RESPONSIBILITIES OF SPRINGWELL NETWORK, INC. ARE TO ENSURE THE BASIC NEEDS OF ALL ARE AVAILABLE AND PROTECTED TO ENCOURAGE INDIVIDUALIZED DEVELOPMENT. THE PROGRAM PLAN IS REINFORCED BY TRAINING IN THE HOME AND COMMUNITY. STAFF SHALL ENSURE THAT ACTIVITIES ARE SUITAB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, EXPLANATION OF THE ORGANIZATION'S MISSION AND PROGRAM SERVICES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02649082
IRS990/TotalAssetsEOYAmt02374478
IRS990/TotalAssetsGrp/BOYAmt02649082
IRS990/TotalAssetsGrp/EOYAmt02374478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031529
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356517

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.58$1.73$2.54$2.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.63$1.58$2.09$2.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.78$1.99$2.24$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.04$2.50$2.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.62$1.70$2.21$2.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.63$1.64$2.36$2.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.64$1.31$2.31$2.01$0.30
2017Summary only. Only limited summary data is available for this year.$1.69$0.69$1.00$2.28$2.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.73$0.86$2.18$1.91$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.81$0.60$1.97$1.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$1.86$1.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.61$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.71$2.02