Civic Intelligence

Well-Spring Retirement Community Inc

990 • Fiscal year 2011 • EIN 56-1497371

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

Organization ProfileWWW.WELL-SPRING.ORG

View Organization Page

4100 Well Spring Drive27410
Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$61,726,054

Down $666,214 (-1.1%) from 2010

Net Assets

Up

$5,872,557

Up $141,794 (+2.5%) from 2010

Liabilities

Down

$55,853,497

Down $808,008 (-1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,223,326

Up $472,348 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150M$100M$50M$0Assets 2010: $62,392,268Liabilities 2010: $56,661,505Net Assets 2010: $5,730,7632010Assets 2011: $61,726,054Liabilities 2011: $55,853,497Net Assets 2011: $5,872,5572011Assets 2012: $63,472,753Liabilities 2012: $54,823,100Net Assets 2012: $8,649,6532012Assets 2013: $65,325,998Liabilities 2013: $53,812,925Net Assets 2013: $11,513,0732013Assets 2014: $67,136,369Liabilities 2014: $52,672,685Net Assets 2014: $14,463,6842014Assets 2015: $69,506,072Liabilities 2015: $52,593,376Net Assets 2015: $16,912,6962015Assets 2016: $74,666,806Liabilities 2016: $53,940,190Net Assets 2016: $20,726,6162016Assets 2017: $101,399,893Liabilities 2017: $72,698,730Net Assets 2017: $28,701,1632017Assets 2018: $113,889,826Liabilities 2018: $84,853,579Net Assets 2018: $29,036,2472018Assets 2019: $118,130,936Liabilities 2019: $84,488,473Net Assets 2019: $33,642,4632019Assets 2020: $121,871,576Liabilities 2020: $85,464,876Net Assets 2020: $36,406,7002020Assets 2021: $143,095,668Liabilities 2021: $100,262,706Net Assets 2021: $42,832,9622021Assets 2022: $137,378,238Liabilities 2022: $98,561,523Net Assets 2022: $38,816,7152022Assets 2023: $138,730,668Liabilities 2023: $96,593,105Net Assets 2023: $42,137,5632023Assets 2024: $139,126,189Liabilities 2024: $93,476,921Net Assets 2024: $45,649,2682024

Highlighted filing

2011

Assets$61,726,054
Liabilities$55,853,497
Net Assets$5,872,557
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $19,750,9782010Expenses 2011: $20,223,3262011Expenses 2012: $20,768,1192012Revenue 2013: $23,049,788Expenses 2013: $21,198,462Net Income 2013: $1,851,3262013Revenue 2014: $25,285,458Expenses 2014: $22,665,214Net Income 2014: $2,620,2442014Revenue 2015: $26,605,553Expenses 2015: $23,678,548Net Income 2015: $2,927,0052015Revenue 2016: $25,392,391Expenses 2016: $23,438,184Net Income 2016: $1,954,2072016Revenue 2017: $33,051,025Expenses 2017: $24,996,764Net Income 2017: $8,054,2612017Revenue 2018: $28,804,245Expenses 2018: $26,125,414Net Income 2018: $2,678,8312018Revenue 2019: $33,044,542Expenses 2019: $30,588,821Net Income 2019: $2,455,7212019Revenue 2020: $33,222,208Expenses 2020: $31,177,091Net Income 2020: $2,045,1172020Revenue 2021: $37,797,719Expenses 2021: $33,551,739Net Income 2021: $4,245,9802021Revenue 2022: $36,704,666Expenses 2022: $36,925,554Net Income 2022: -$220,8882022Revenue 2023: $39,926,094Expenses 2023: $41,111,393Net Income 2023: -$1,185,2992023Revenue 2024: $42,978,331Expenses 2024: $41,407,976Net Income 2024: $1,570,3552024

Highlighted filing

2011

Revenue-
Expenses$20,223,326
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
Gross Receipts
$30,801,873
Mission and Program Overview

Mission

Well-spring is a not-for-profit organization providing aging-adult services which create an experience that exceeds the needs of an evolving population of older adults.

Filing and Contact Details

Filer

EIN
56-1497371
Raw XML AppendixShowing 400 of 957 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/Description0WELL-SPRING RETIREMENT COMMUNITY, INC ("WELL-SPRING"), A NORTH CAROLINA NONPROFIT CORPORATION, WAS ORGANIZED FOR THE PURPOSE OF OPERATING A CONTINUING CARE RETIREMENT COMMUNITY. WELL-SPRING IS GOVERNED BY A BOARD OF TRUSTEES COMPOSED OF CIVIC LEADERS, CURRENTLY CONSISTING OF 18 INDIVIDUALS, WHO SERVE WITHOUT COMPENSATION FOR STAGGERED THREE-YEAR TERMS. A MULTI-DENOMINATIONAL GROUP OF CHURCHES IN GREENSBORO, NORTH CAROLINA SPONSOR AND PROVIDE LEADERSHIP TO WELL-SPRING.REV. RUL. 72-124, 1972-1 C.B. 145, SETS OUT REQUIREMENTS THAT "HOME FOR THE AGED" MUST MEET TO QUALIFY FOR SECTION 501(C) (3) EXEMPTION. THE INTERNAL REVENUE SERVICE PROVIDED THE FOLLOWING REQUIREMENTS: (1) SATISFACTION OF THE NEED FOR HOUSING THROUGH THE PROVISION OF EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS AND SIMILAR NEEDS OF AGED PERSONS; (2) SATISFACTION OF THE NEED FOR HEALTH CARE THROUGH PROVISION OF PHYSICAL AND MENTAL HEALTH SERVICES DIRECTLY OR THROUGH CONTINUING ARRANGEMENTS WITH OUTSIDE ORGANIZATIONS; AND (3) SATISFACTION OF THE NEED FOR FINANCIAL SECURITY THROUGH MAINTAINING IN RESIDENCE ANY PERSONS WHO BECOME UNABLE TO PAY THEIR REGULAR CHARGE AND THROUGH PROVIDING SERVICES AT THE LOWEST FEASIBLE COST. WELL-SPRING SATISFIES ALL THREE REQUIREMENTS.PROGRAM SERVICES REVENUE AND EXPENSE RELATE TO THE PROVISION OF EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS AND SIMILAR NEEDS OF THE RESIDENTS, AS WELL AS THE PROVISION OF PHYSICAL AND MENTAL HEALTH SERVICES. RENTAL INCOME IS RECEIVED FROM BEAUTY/BARBER SHOP, THERAPY COMPANY AND GUEST UNITS LOCATED ON THE WELL-SPRING PREMISES FOR THE CONVENIENCE OF THE ELDERLY RESIDENTS. IN ADDITION, REVENUES RECEIVED FROM OTHER INCOME RELATE TO THE PROCESSING OF APPLICATIONS FOR RESIDENTS AND RELATE TO WELL-SPRING'S EXEMPT PURPOSE OF PROVIDING FOR THE PRIMARY NEEDS OF ELDERLY INDIVIDUALS. IN CONJUNCTION WITH ITS COMMITMENT TO MAINTAINING PERSONS IN RESIDENCE WHO BECOME UNABLE TO PAY, WELL-SPRING HAS ESTABLISHED A BENEVOLENCE FUND WHICH WILL BE USED FOR THE EXCLUSIVE PURPOSE OF PROVIDING CHARITY TO RESIDENTS IN NEED. A BENEVOLENCE COMMITTEE DETERMINES WHICH RESIDENTS OF WELL-SPRING SHOULD RECEIVED BENEFITS FROM THE FUND.
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IRS990/LandBuildingsEquipmentBasis066412097
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IRS990/LandBuildingsEquipmentBasisNet/EOY037460754
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IRS990/LessCostOthBasisSalesExpenses/Securities010240951
IRS990/LessRentalExpenses/Real090293
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IRS990/LobbyingActivities01
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0WELL-SPRING IS A NOT-FOR-PROFIT COMMUNITY PROVIDING RETIREMENT LIVING SERVICES WHICH CREATE AN EXPERIENCE THAT EXCEEDS THE NEEDS OF AN EVOLVING POPULATION OF OLDER ADULTS IN A SPIRITUALLY NURTURING SETTING.WE ARE COMMITTED TO: -THE CONTINUING PHYSICAL, MENTAL AND SPIRITUAL CARE, WELL-BEING AND HAPPINESS OF OUR RESIDENTS, -DEVELOPING, OBTAINING AND RETAINING EFFECTIVE AND EFFICIENT MANAGEMENT AND EMPLOYEES, -PROVIDING UNSURPASSED CUSTOMER SERVICE AND VALUE, -BEING FISCALLY RESPONSIBLE AND KNOWLEDGEABLE OF INDUSTRY BEST PRACTICES, -INTEGRITY, ETHICAL CONDUCT, AND OPEN AND HONEST COMMUNICATIONS, -WELCOMING, ENCOURAGING AND HONORING DIVERSITY, AND -BEING GOOD CITIZENS, COMMUNITY LEADERS AND ADVOCATES FOR THE NEEDS OF OLDER ADULTS.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,726,054
Liabilities
$55,853,497
Net assets
$5,872,557
Revenue
-
Expenses
$20,223,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$93.5$45.6$43.0$41.4$1.57
2023Detailed filing. Detailed filing data is available for this year.$139$96.6$42.1$39.9$41.1$1.19
2022Detailed filing. Detailed filing data is available for this year.$137$98.6$38.8$36.7$36.9$0.22
2021Detailed filing. Detailed filing data is available for this year.$143$100$42.8$37.8$33.6$4.25
2020Detailed filing. Detailed filing data is available for this year.$122$85.5$36.4$33.2$31.2$2.05
2019Detailed filing. Detailed filing data is available for this year.$118$84.5$33.6$33.0$30.6$2.46
2018Detailed filing. Detailed filing data is available for this year.$114$84.9$29.0$28.8$26.1$2.68
2017Detailed filing. Detailed filing data is available for this year.$101$72.7$28.7$33.1$25.0$8.05
2016Detailed filing. Detailed filing data is available for this year.$74.7$53.9$20.7$25.4$23.4$1.95
2015Detailed filing. Detailed filing data is available for this year.$69.5$52.6$16.9$26.6$23.7$2.93
2014Detailed filing. Detailed filing data is available for this year.$67.1$52.7$14.5$25.3$22.7$2.62
2013Detailed filing. Detailed filing data is available for this year.$65.3$53.8$11.5$23.0$21.2$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$54.8$8.65$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$55.9$5.87$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$56.7$5.73$19.8