Civic Intelligence

Well-Spring Foundation

990 • Fiscal year 2012 • EIN 56-2217797

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.WELL-SPRING.ORG
4100 Well Spring Drive27410
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,422,820

Flat from 2012

Net Assets

Flat

$8,280,722

Flat from 2012

Liabilities

Flat

$142,098

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$70,283

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,078,828Liabilities 2010: $216,001Net Assets 2010: $6,862,8272010Assets 2011: $7,314,195Liabilities 2011: $190,041Net Assets 2011: $7,124,1542011Assets 2012: $8,422,820Liabilities 2012: $142,098Net Assets 2012: $8,280,7222012Assets 2012: $8,422,820Liabilities 2012: $142,098Net Assets 2012: $8,280,7222012Assets 2013: $9,124,032Liabilities 2013: $134,168Net Assets 2013: $8,989,8642013Assets 2014: $8,827,037Liabilities 2014: $321,865Net Assets 2014: $8,505,1722014Assets 2015: $8,617,540Liabilities 2015: $271,449Net Assets 2015: $8,346,0912015Assets 2016: $8,534,496Liabilities 2016: $114,402Net Assets 2016: $8,420,0942016Assets 2017: $9,311,733Liabilities 2017: $359,331Net Assets 2017: $8,952,4022017Assets 2018: $8,382,707Liabilities 2018: $296,755Net Assets 2018: $8,085,9522018Assets 2019: $9,659,220Liabilities 2019: $320,219Net Assets 2019: $9,339,0012019Assets 2020: $11,341,533Liabilities 2020: $262,146Net Assets 2020: $11,079,3872020Assets 2021: $13,259,937Liabilities 2021: $497,480Net Assets 2021: $12,762,4572021Assets 2022: $11,257,578Liabilities 2022: $478,445Net Assets 2022: $10,779,1332022Assets 2023: $11,697,990Liabilities 2023: $601,750Net Assets 2023: $11,096,2402023Assets 2024: $10,938,452Liabilities 2024: $73,124Net Assets 2024: $10,865,3282024

Highlighted filing

2012

Assets$8,422,820
Liabilities$142,098
Net Assets$8,280,722
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $78,2342010Expenses 2011: $74,1802011Expenses 2012: $70,2832012Revenue 2012: $984,764Expenses 2012: $70,283Net Income 2012: $914,4812012Revenue 2013: $283,772Expenses 2013: $225,057Net Income 2013: $58,7152013Revenue 2014: $1,045,449Expenses 2014: $353,538Net Income 2014: $691,9112014Revenue 2015: $774,230Expenses 2015: $648,893Net Income 2015: $125,3372015Revenue 2016: $546,524Expenses 2016: $631,876Net Income 2016: -$85,3522016Revenue 2017: $1,089,202Expenses 2017: $343,683Net Income 2017: $745,5192017Revenue 2018: $294,889Expenses 2018: $326,568Net Income 2018: -$31,6792018Revenue 2019: $625,757Expenses 2019: $290,191Net Income 2019: $335,5662019Revenue 2020: $1,446,876Expenses 2020: $391,975Net Income 2020: $1,054,9012020Revenue 2021: $2,151,437Expenses 2021: $533,311Net Income 2021: $1,618,1262021Revenue 2022: $1,308,920Expenses 2022: $681,565Net Income 2022: $627,3552022Revenue 2023: $945,355Expenses 2023: $1,322,118Net Income 2023: -$376,7632023Revenue 2024: $1,496,459Expenses 2024: $1,727,371Net Income 2024: -$230,9122024

Highlighted filing

2012

Revenue-
Expenses$70,283
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,956,311
Mission and Program Overview

Mission

Well-spring foundation provides financial support to well-spring retirement community. The primary financial support is for health care service provided and charity care.

Filing and Contact Details

Filer

EIN
56-2217797
Raw XML AppendixShowing 400 of 494 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMMUNITY RECEIVES CHARITABLE GIFT ANNUITIES WHEN A DONOR CONTRIBUTES ASSETS TO THE COMMUNITY IN EXCHANGE FOR THE COMMUNITY PAYING A FIXED ANNUITY THROUGH THE REMAINDER OF THE DONOR'S LIFETIME. THE COMMUNITY CALCULATES THE PRESENT VALUE OF EXPECTED FUTURE ANNUITY PAYMENTS AND RECORDS A LIABILITY. THE DIFFERENCE BETWEEN THE FAIR VALUE OF THE CHARITABLE GIFT ASSET AND THE PRESENT VALUE OF THE LIABILITY FOR FUTURE ANNUITY PAYMENTS IS RECORDED AS EITHER A RESTRICTED OR UNRESTRICTED CONTRIBUTION, DEPENDING UPON THE DONOR'S SPECIFICATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE PURPOSE OF PROVIDING CHARITY CARE TO WELL-SPRING RETIREMENT COMMUNITY RESIDENTS AND TO PROVIDE FINANCIAL SUPPORT OF WELL-SPRING RETIREMENT COMMUNITY'S OPERATIONAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2WELL-SPRING AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). WELL-SPRING AND THE FOUNDATION FILE AS TAX-EXEMPT ORGANIZATIONS. SHOULD ANY STATUS BE CHALLENGED IN THE FUTURE, WELL-SPRING AND THE FOUNDATION ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF WELL-SPRING OR THE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR WELL-SPRING OR THE FOUNDATION. WELL-SPRING AND THE FOUNDATION HAVE ADOPTED GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION HAS HAD NO IMPACT ON THE COMMUNITY'S CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0EFFECTIVE AUGUST 30, 2012 WELL-SPRING FOUNDATION BY-LAWS WERE AMENDED AND RESTATED TO REFLECT THE FOLLOWING: PURPOSES OF THE CORPORATION -- THE CORPORATION IS A NON-PROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAWS ("CODE") AND AS A SUPPORTING ORGANIZATION OF WELL-SPRING RETIREMENT COMMUNITY, INC. (THE "RETIREMENT COMMUNITY") UNDER SECTION 509(A)(3) OF THE CODE. THE PURPOSES OF THE CORPORATION SHALL BE AS DESCRIBED IN THE CORPORATION'S ARTICLES OF INCORPORATION, AS AMENDED FROM TIME TO TIME (THE "ARTICLES OF INCORPORATION"). MEMBERS -- THE SOLE MEMBER OF THE CORPORATION SHALL BE WELL-SPRING SERVICES, INC. ("WELL-SPRING SERVICES"). GENERAL POWERS -- THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS; PROVIDED, HOWEVER, THAT WITH RESPECT TO CERTAIN KEY DECISIONS AS THAT TERM IS DEFINED IN THE BYLAWS, THE APPROVAL OF WELL-SPRING SERVICES' BOARD OF DIRECTORS AND THE RETIREMENT COMMUNITY'S BOARD OF TRUSTEES SHALL BE REQUIRED, AS IS MORE FULLY SET FORTH IN ARTICLE IV, SECTION 7, OF THE BYLAWS. KEY DECISIONS -- THE FOLLOWING ACTIONS SHALL CONSTITUTE "KEY DECISIONS" FOR PURPOSES OF THE BYLAWS: - AMENDMENT OF THE CORPORATION'S ARTICLES OF INCORPORATION; - ADOPTION, AMENDMENT OR REPEAL OF BYLAWS OF THE CORPORATION; AND - ACTION WITH REGARD TO THE DISSOLUTION, MERGER, ACQUISITION, OR SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. ANY KEY DECISION SHALL REQUIRE, FOR ITS APPROVAL, THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS OF THE CORPORATION THEN HOLDING OFFICE, THE APPROVAL OF A MAJORITY OF WELL-SPRING SERVICES' BOARD OF DIRECTORS AND THE APPROVAL OF A MAJORITY OF THE RETIREMENT COMMUNITY'S BOARD OF TRUSTEES. DETERMINATION -- ANY INDEMNIFICATION UNDER SECTION 3 OF ARTICLE VI SHALL BE PAID BY THE CORPORATION IN A SPECIFIC CASE ONLY AFTER A DETERMINATION THAT THE DIRECTOR OR INDEMNIFIED OFFICER HAS MET THE STANDARD OF CONDUCT SET FORTH IN SECTION 3 OF ARTICLE VI. SUCH DETERMINATION SHALL BE MADE: - BY THE MEMBERS OF THE CORPORATION, IF ANY, BUT DIRECTORS WHO ARE AT THE TIME PARTIES TO THE PROCEEDING SHALL NOT VOTE ON THE DETERMINATION. AMENDMENTS -- THE BYLAWS MAY BE AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY THE CONSENT OF A MAJORITY OF THE BOARD OF DIRECTORS OF WELL-SPRING SERVICES, THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF TRUSTEES OF THE RETIREMENT COMMUNITY AND THE AFFIRMATIVE VOTE OF A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS AT ANY MEETING OF THE BOARD; PROVIDED, THAT NOTICE OF THE MEETING SHALL HAVE BEEN GIVEN NO LESS THAN FIVE (5) DAYS PRIOR TO THE MEETING AND THE NOTICE SHALL (I) STATE THAT THE PURPOSE OR ONE OF THE PURPOSES OF THE MEETING IS TO CONSIDER A PROPOSED AMENDMENT TO THE BYLAWS AND (II) INCLUDE A COPY OR SUMMARY OF THE PROPOSED AMENDMENT OR STATE THE GENERAL NATURE OF THE AMENDMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE WELL-SPRING RETIREMENT COMMUNITY BOARD OF TRUSTEES ELECTS ALL OF THE WELL-SPRING FOUNDATION DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE WELL-SPRING RETIREMENT COMMUNITY BOARD OF TRUSTEES ELECTS ALL OF THE WELL-SPRING FOUNDATION DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3BEFORE THE FILING OF THE INFORMATION TAX RETURN 990 FOR WELL-SPRING FOUNDATION, THE FORM 990 WAS REVIEWED IN DETAIL BY THE TREASURER AND PRESIDENT. EACH MEMBER OF THE WELL-SPRING FOUNDATION'S BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF WELL-SPRING FOUNDATION'S FORM 990 PRIOR TO FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DIRECTORS SHALL COMPLETE AND RETURN TO THE SECRETARY AN ANNUAL STATEMENT THAT EACH OF THEM: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) AGREES TO COMPLY WITH THIS POLICY; (D) UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES; AND (E) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation5WELL-SPRING FOUNDATION HAS NO EMPLOYEES. THE PROCESS FOLLOWED BY WELL-SPRING RETIREMENT COMMUNITY (RELATED ORGANIZATION) IS AS FOLLOWS: IT SHALL BE THE POLICY OF WELL-SPRING RETIREMENT COMMUNITY TO ANNUALLY REVIEW THE PERFORMANCE OF THE PRESIDENT AND CEO UNLESS CIRCUMSTANCES DEMAND MORE FREQUENT REVIEW INTERVALS. THE BOARD OF TRUSTEES SHALL CONDUCT THE PRESIDENT/CEO'S REVIEW; HOWEVER THE BOARD OF TRUSTEES MAY DELEGATE THIS FUNCTION TO ITS COMPENSATION COMMITTEE. PROCEDURES FOR SETTING COMPENSATION: 1) A BOARD OF TRUSTEES COMPENSATION COMMITTEE SHALL BE APPOINTED ANNUALLY BY THE BOARD CHAIR. THE COMMITTEE SHALL BE COMPRISED OF THE CURRENT CHAIR, IMMEDIATE PAST CHAIR, CHAIR ELECT (IF ANY) AND 1-2 TRUSTEES AT LARGE. 2) THE COMMITTEE SHALL MEET APPROXIMATELY THIRTY DAYS PRIOR TO THE END OF THE WELL-SPRING RETIREMENT COMMUNITY'S FISCAL YEAR. 3) PRIOR TO THE MEETING, THE PRESIDENT/CEO SHALL PROVIDE COMPARABLE SALARY AND BENEFIT DATA THROUGH EXTERNAL SOURCES SUCH AS THE AAHSA SALARY AND BENEFIT REPORT, NCANPHA WAGE SURVEY, PUBLIC RECORD IRS FORM 990S, AND INDEPENDENT SURVEYS. 4) PRIOR TO THE MEETING, THE PRESIDENT/CEO SHALL PROVIDE A STATEMENT OF ACHIEVEMENTS COMPARED TO GOALS FOR THE CURRENT YEAR AND A PRELIMINARY LIST OF PERFORMANCE GOALS FOR THE SUCCEEDING YEAR. 5) AT THE MEETING, THE PRESIDENT/CEO SHALL INFORM THE COMMITTEE OF PROPOSED SALARY ADJUSTMENTS FOR SENIOR MANAGEMENT FOR THE SUCCEEDING YEAR. THE PRESIDENT/CEO MAY PRESENT COMPARABLE SALARY DATA FOR SENIOR MANAGEMENT AT THE COMMITTEE'S DISCRETION. 6) AT THE MEETING AND AFTER PRESENTING YEAR-END RESULTS AND SUCCEEDING YEAR GOALS, THE COMMITTEE MAY EXCUSE THE PRESIDENT/CEO, ENTER INTO EXECUTIVE SESSION AND DISCUSS THE PRESIDENT/CEO'S PERFORMANCE AND COMPENSATION. 7) AT THE CONCLUSION OF THE MEETING, THE BOARD OF TRUSTEES' CHAIR SHALL MEET WITH THE PRESIDENT/CEO IN ORDER TO REVIEW THE COMMITTEE'S ASSESSMENT OF PERFORMANCE AND SALARY. SALARY ADJUSTMENTS TO THE PRESIDENT/CEO'S COMPENSATION SHALL BE AUTHORIZED BY SIGNATURE OF THE BOARD CHAIR OR VICE CHAIR ONLY. 8) AT THE FIRST BOARD OF TRUSTEES' MEETING FOLLOWING THE COMPENSATION COMMITTEE'S MEETING, THE BOARD OF TRUSTEES' CHAIR SHALL REPORT THE COMMITTEE'S FINDINGS AND THE COMMITTEE'S ACTION REGARDING EMPLOYMENT STATUS, RECOMMENDATIONS AND SALARY OR BENEFIT ADJUSTMENTS FOR THE PRESIDENT/CEO. EXECUTIVE MANAGERS COMPENSATION PHILOSOPHY OBJECTIVE: THE COMPENSATION COMMITTEE BELIEVES THAT THE PRIMARY OBJECTIVES OF WELL-SPRING'S EXECUTIVE COMPENSATION POLICIES SHOULD BE: 1) TO ATTRACT AND RETAIN TALENTED EXECUTIVES BY PROVIDING COMPENSATION THAT IS, OVERALL, HIGHLY COMPETITIVE WITH THE COMPENSATION PROVIDED TO EXECUTIVES AT COMPANIES OF COMPARABLE POSITION IN THE CONTINUING CARE RETIREMENT COMMUNITY FIELD, WHILE MAINTAINING COMPENSATION WITHIN LEVELS THAT ARE CONSISTENT WITH WELL-SPRING'S ANNUAL BUDGET, FINANCIAL OBJECTIVES, OPERATING PERFORMANCE AND RESIDENT AND STAFF SATISFACTION; AND 2) TO PROVIDE APPROPRIATE INCENTIVES FOR EXECUTIVES TO WORK TOWARD THE ACHIEVEMENT OF WELL-SPRING'S ANNUAL FINANCIAL PERFORMANCE AND BUSINESS GOALS BASED ON WELL-SPRING'S ANNUAL BUDGET. THE COMPENSATION COMMITTEE REVIEWS EXECUTIVE COMPENSATION POLICIES ANNUALLY TAKING INTO CONSIDERATION WELL-SPRING'S FINANCIAL PERFORMANCE, ITS ANNUAL BUDGET, ITS POSITION IN THE INDUSTRY AND WELL-SPRING'S MISSION STATEMENT AND CORE VALUES. THE COMPENSATION COMMITTEE BELIEVES THAT IN ADDITION TO CORPORATE PERFORMANCE, IT IS APPROPRIATE IN SETTING AND REVIEWING EXECUTIVE COMPENSATION TO CONSIDER THE LEVEL OF EXPERIENCE AND RESPONSIBILITIES OF EACH EXECUTIVE OFFICER AS WELL AS THE PERSONAL CONTRIBUTIONS A PARTICULAR INDIVIDUAL MAY MAKE TO THE SUCCESS OF WELL-SPRING RETIREMENT COMMUNITY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6WELL-SPRING FOUNDATION'S FINANCIAL STATEMENTS ARE CONSOLIDATED WITH THOSE OF WELL-SPRING RETIREMENT COMMUNITY. INCLUDED WITH THE AUDITED FINANCIAL STATEMENTS ARE SCHEDULES, WHICH SHOW STAND-ALONE FIGURES FOR BOTH WELL-SPRING FOUNDATION AND WELL-SPRING RETIREMENT COMMUNITY. THE CONSOLIDATED FINANCIAL STATEMENTS ARE PART OF WELL-SPRING'S ANNUAL DISCLOSURE STATEMENT, WHICH IS FILED WITH THE NC DEPARTMENT OF INSURANCE. THE NC DEPARTMENT OF INSURANCE POSTS ALL DISCLOSURE STATEMENTS ON THEIR WEB SITE. THE CONSOLIDATED FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH THE SEC VIA WWW.DISCLOSUREUSA.ORG. ADDITIONALLY, COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSFER OF NET ASSETS FROM FOUNDATION TO WELL-SPRING -163,839.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGE IN METHOD SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104100 WELL SPRING DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREENSBORO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode027410
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10WELL-SPRING
IRS990ScheduleR/Form990ScheduleRPartII/EIN0561497371
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WELL-SPRING RETIREMENT COMMUNITY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RETIREMENT HOME
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved069892
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1550000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2163839
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WELL-SPRING RETIREMENT COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11WELL-SPRING RETIREMENT COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12WELL-SPRING RETIREMENT COMMUNITY

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,422,820
Liabilities
$142,098
Net assets
$8,280,722
Revenue
-
Expenses
$70,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.9$1.50$1.73$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.60$11.1$0.95$1.32$0.38
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.48$10.8$1.31$0.68$0.63
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.50$12.8$2.15$0.53$1.62
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.26$11.1$1.45$0.39$1.05
2019Detailed filing. Detailed filing data is available for this year.$9.66$0.32$9.34$0.63$0.29$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.38$0.30$8.09$0.29$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.31$0.36$8.95$1.09$0.34$0.75
2016Detailed filing. Detailed filing data is available for this year.$8.53$0.11$8.42$0.55$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.62$0.27$8.35$0.77$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.32$8.51$1.05$0.35$0.69
2013Detailed filing. Detailed filing data is available for this year.$9.12$0.13$8.99$0.28$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.14$8.28$0.07
2012Summary only. Only limited summary data is available for this year.$8.42$0.14$8.28$0.98$0.07$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.19$7.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.22$6.86$0.08