Civic Intelligence

Wellsprings Village Inc

EIN 76-0251130 • 501(c)3 • Houston, TX

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Profile

Wellsprings provides a safe, nurturing environment for women who were homeless or abused, helping them to become independent contributing members of our community.

PO Box 311017Houston, TX 77231

www.wellspringsvillageinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,746,537

Down $31,161 (-1.8%) from 2022

Liabilities

Down

$173,871

Down $3,614 (-2.0%) from 2022

Net Assets

Down

$1,572,666

Down $27,547 (-1.7%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$470,507

Down $16,965 (-3.5%) from 2022

Expenses

Down

$498,054

Down $4,057 (-0.8%) from 2022

Net Income

Down

-$27,547

Down $12,908 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,396,414Liabilities 2011: $396,113Net Assets 2011: $2,000,3012011Assets 2012: $2,358,328Liabilities 2012: $367,546Net Assets 2012: $1,990,7822012Assets 2013: $2,325,290Liabilities 2013: $333,026Net Assets 2013: $1,992,2642013Assets 2014: $2,292,140Liabilities 2014: $300,489Net Assets 2014: $1,991,6512014Assets 2015: $2,153,106Liabilities 2015: $294,541Net Assets 2015: $1,858,5652015Assets 2016: $1,926,168Liabilities 2016: $274Net Assets 2016: $1,925,8942016Assets 2017: $1,949,275Liabilities 2017: $1,295Net Assets 2017: $1,947,9802017Assets 2018: $1,823,981Liabilities 2018: $8,521Net Assets 2018: $1,815,4602018Assets 2019: $1,728,755Liabilities 2019: $11,167Net Assets 2019: $1,717,5882019Assets 2020: $1,859,698Liabilities 2020: $165,484Net Assets 2020: $1,694,2142020Assets 2021: $1,775,772Liabilities 2021: $160,920Net Assets 2021: $1,614,8522021Assets 2022: $1,777,698Liabilities 2022: $177,485Net Assets 2022: $1,600,2132022Assets 2023: $1,746,537Liabilities 2023: $173,871Net Assets 2023: $1,572,6662023

Highlighted filing

2023

Assets$1,746,537
Liabilities$173,871
Net Assets$1,572,666
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $684,277Expenses 2011: $669,812Net Income 2011: $14,4652011Revenue 2012: $676,925Expenses 2012: $686,443Net Income 2012: -$9,5182012Revenue 2013: $744,530Expenses 2013: $743,048Net Income 2013: $1,4822013Revenue 2014: $572,413Expenses 2014: $573,026Net Income 2014: -$6132014Revenue 2015: $419,681Expenses 2015: $552,767Net Income 2015: -$133,0862015Revenue 2016: $568,391Expenses 2016: $501,062Net Income 2016: $67,3292016Revenue 2017: $513,666Expenses 2017: $491,580Net Income 2017: $22,0862017Revenue 2018: $418,029Expenses 2018: $550,549Net Income 2018: -$132,5202018Revenue 2019: $427,190Expenses 2019: $525,062Net Income 2019: -$97,8722019Revenue 2020: $441,640Expenses 2020: $465,014Net Income 2020: -$23,3742020Revenue 2021: $429,676Expenses 2021: $509,038Net Income 2021: -$79,3622021Revenue 2022: $487,472Expenses 2022: $502,111Net Income 2022: -$14,6392022Revenue 2023: $470,507Expenses 2023: $498,054Net Income 2023: -$27,5472023

Highlighted filing

2023

Revenue$470,507
Expenses$498,054
Net Income-$27,547
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,537
Liabilities
$173,871
Net assets
$1,572,666
Revenue
$470,507
Expenses
$498,054
Net income
-$27,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.57$0.47$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$0.49$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.61$0.43$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$0.44$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.43$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$0.42$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.57$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.29$1.86$0.42$0.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.30$1.99$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.33$1.99$0.74$0.74$0.00
2012Summary only. Only limited summary data is available for this year.$2.36$0.37$1.99$0.68$0.69$0.01
2011Summary only. Only limited summary data is available for this year.$2.40$0.40$2.00$0.68$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$498,026
Mission and Program Overview

Mission

Homeless assistance:provides transitional residence, job-training and counseling for homeless, employment-aged women.

Wellsprings provides a safe, nurturing environment for women who were homeless or abused, helping them to become independent contributing members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,279$1,609,318▼ $17,961
Cash and Non-Interest-Bearing Accounts$109,401$134,159▲ $24,758
Prepaid Expenses and Deferred Charges$595$1,536▲ $941
Pledges and Grants Receivable$40,423$1,524▼ $38,899
Total Assets$1,777,698$1,746,537▼ $31,161
Liabilities
Other Liabilities$159,420$155,856▼ $3,564
Accounts Payable and Accrued Expenses$18,065$18,015▼ $50
Total Liabilities$177,485$173,871▼ $3,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,578,813$1,570,666▼ $8,147
Net Assets With Donor Restrictions$21,400$2,000▼ $19,400
Total Net Assets Fund Balance$1,600,213$1,572,666▼ $27,547
Total Liabilities and Net Assets / Fund Balance$1,777,698$1,746,537▼ $31,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,549$570,669$1,275,218
Land$814,073-$814,073
Equipment$60,399$146,974$207,373
Leasehold Improvements$30,297$26,080$56,377
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BeckhamEx-officioFT$70,000$70,000

Board Members and Trustees

NameTitle
Carole UpdykePresident
Brandon JenkinsMember
Carla GarciaMember
Charles CarmoucheMember
Cindy Keller PicazoMember
Mark JanikMember
Mary Ann GeistMember
Sarah Austin-morrisMember
William RiceTreasurer
Virginia KazmierczakVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$498,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-27,519
All Other Contributions
$309,840
Change in Net Assets
$-27,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,519
Total Revenue per Audited Statements
$498,026
Total Revenue per Form 990
$470,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,641
Other Expenses$155,305
Grants and Similar Amounts Paid$65,108
Total Fundraising Expense$27,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,173$15,550$14,068$178,791
Current Officers, Directors, Trustees, and Key Employees$62,068$7,932-$70,000
Grants to Domestic Individuals$65,108--$65,108
Depreciation Depletion$36,097$4,464-$40,561
Other Expenses$28,916$8,353-$37,269
Fees for Services Other$3,617$21,704$11,765$37,086
Payroll Taxes$17,158$1,950$1,345$20,453
Office Expenses$13,589$2,636$234$16,459
Insurance$7,675$7,147-$14,822
Other Employee Benefits$2,715$5,682-$8,397
Occupancy$3,533$944-$4,477
Interest-$4,128-$4,128
Advertising$450-$53$503
Total Functional Expenses$390,099$80,490$27,465$498,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$525,573
Expenses per Audited Statements$498,054
Total Expenses per Form 990$498,054
Expenses Not Reported on Form 990$27,519
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,519
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,459-$21,676-
Golf Tournament$21,907-$3,306-
Total Events$124,612-$27,519$-27,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eid Loan - Non-current$150,000
Accrued Interest$5,856
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
Yes
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 A, Line 7A

“There are members who are allowed to vote on future board of directors. Their votes are made public to the other members for accountability purposes.”

Form 990, Part VI, Section B, Line 11B

“The board chair has been given authority to review and sign the return. The return is presented to all board members at the next board meeting.”

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

“The organization requires all employees and board members to file annual disclosures that could result in a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization routinely gathers information from comparable entities for salary decisions.”

Form 990, Part VI, Section C, Line 18

“This organization's 990 is available through a third party website, such as guidestar, as well as through written request to the organization.”

Form 990, Part VI, Section C, Line 19

“The appropriate document policies that have been created are available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Wellsprings Village Inc
EIN
76-0251130
Phone
7135296559
Address
PO BOX 311017, HOUSTON, TX 77231

Signing Officer

Name
Carole Updyke
Title
President
Phone
7135296559
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Updyke
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
132

Preparer

Firm
Cri Advisors LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wellsprings is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, wellsprings was granted an individual ruling under the same section and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code and, as such, qualifies for the charitable contribution deduction for individual donors. Wellsprings accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2023 and 2022, wellsprings has no uncertain tax positions that qualify for recognitionor disclosure in the financial statemenets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 27,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 27,519.”

Raw XML AppendixShowing 400 of 464 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/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07147
IRS990/InsuranceGrp/ProgramServicesAmt07675
IRS990/InsuranceGrp/TotalAmt014822
IRS990/InterestGrp/ManagementAndGeneralAmt04128
IRS990/InterestGrp/TotalAmt04128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01627279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01609318
IRS990/LandBldgEquipCostOrOtherBssAmt02353041
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLSPRINGS PROVIDES A SAFE, NURTURING ENVIRONMENT FOR WOMEN WHO WERE HOMELESS OR ABUSED, HELPING THEM TO BECOME INDEPENDENT CONTRIBUTING MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01572666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01578813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01570666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0944
IRS990/OccupancyGrp/ProgramServicesAmt03533
IRS990/OccupancyGrp/TotalAmt04477
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02636
IRS990/OfficeExpensesGrp/ProgramServicesAmt013589
IRS990/OfficeExpensesGrp/TotalAmt016459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08397
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08353
IRS990/OtherExpensesGrp/ProgramServicesAmt028916
IRS990/OtherExpensesGrp/TotalAmt037269
IRS990/OtherLiabilitiesGrp/BOYAmt0159420
IRS990/OtherLiabilitiesGrp/EOYAmt0155856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178791
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01950
IRS990/PayrollTaxesGrp/ProgramServicesAmt017158
IRS990/PayrollTaxesGrp/TotalAmt020453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01536
IRS990/PrincipalOfficerNm0CAROLE UPDYKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064302
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162697
IRS990/PYOtherRevenueAmt0-28650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14639
IRS990/PYSalariesCompEmpBnftPaidAmt0275112
IRS990/PYTotalExpensesAmt0502111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87530
IRS990ScheduleA/PublicSupportPY170Pct00.88540
IRS990ScheduleA/PublicSupportTotal170Amt02053891
IRS990ScheduleA/SubstantialContributorsTotAmt0292276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346167
IRS990ScheduleA/TotalSupportAmt02346550
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/BuildingsGrp/BookValueAmt0704549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01275218
IRS990ScheduleD/EquipmentGrp/BookValueAmt060399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207373
IRS990ScheduleD/ExpensesNotReportedAmt027519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0814073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0814073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056377
IRS990ScheduleD/OtherExpensesIncludedAmt027519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EID LOAN - NON-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt027519
IRS990ScheduleD/RevenueNotReportedAmt027519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLSPRINGS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, WELLSPRINGS WAS GRANTED AN INDIVIDUAL RULING UNDER THE SAME SECTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND, AS SUCH, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. WELLSPRINGS ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2023 AND 2022, WELLSPRINGS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITIONOR DISCLOSURE IN THE FINANCIAL STATEMENETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 27,519.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 27,519.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609318
IRS990ScheduleD/TotalExpensesPerForm990Amt0498054
IRS990ScheduleD/TotalLiabilityAmt0155856
IRS990ScheduleD/TotalRevenuePerForm990Amt0470507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THESE GRANTS PROVIDE ASSISTANCE FOR HOUSING, FOOD, TRANSPORTATION, HEALTH CARE, CASE MANAGEMENT, CLOTHING, LIFE SKLLS TRAINING, EDUCATIONAL ASSISTANCE, JOB SKILLS TRAINING, AND COUNSELING (BOTH INDIVIDUAL AND GROUP)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MONITORED BY THE DIRECTORS TO INSURE PROPER DISTRIBUTION AND USAGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS WHO ARE ALLOWED TO VOTE ON FUTURE BOARD OF DIRECTORS. THEIR VOTES ARE MADE PUBLIC TO THE OTHER MEMBERS FOR ACCOUNTABILITY PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR HAS BEEN GIVEN AUTHORITY TO REVIEW AND SIGN THE RETURN. THE RETURN IS PRESENTED TO ALL BOARD MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO FILE ANNUAL DISCLOSURES THAT COULD RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ROUTINELY GATHERS INFORMATION FROM COMPARABLE ENTITIES FOR SALARY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION'S 990 IS AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE APPROPRIATE DOCUMENT POLICIES THAT HAVE BEEN CREATED ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01777698
IRS990/TotalAssetsEOYAmt01746537
IRS990/TotalAssetsGrp/BOYAmt01777698
IRS990/TotalAssetsGrp/EOYAmt01746537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0498026

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