Wellspring Family Services
990 • Fiscal year 2011 • EIN 91-0567261
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$19,877,708
Flat from 2011
Net Assets
Flat$12,688,011
Flat from 2011
Liabilities
Flat$7,189,697
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$13,454,781
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 6, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $13,174,451
Mission and Program Overview
Mission
To build emotionally healthy self-sufficient families & a non-violent community in which they can thrive.
Major Activities
- Activity 2
- Employee assistance program provides employee assessment, counseling, work-life balance services, workplace seminars and consultation. Served 130,541 clients in 2011.
- Activity 3
- Professional counseling, education and support for families and parents of newborns and individuals from a variety of cultures with relationship, job/career and emotional/behavioral problems. Served 1,708 clients in 2011.
Filing and Contact Details
Filer
- EIN
- 91-0567261
Raw XML AppendixShowing 400 of 753 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/Activity2/Description | 0 | EMPLOYEE ASSISTANCE PROGRAM PROVIDES EMPLOYEE ASSESSMENT, COUNSELING, WORK-LIFE BALANCE SERVICES, WORKPLACE SEMINARS AND CONSULTATION. SERVED 130,541 CLIENTS IN 2011. |
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| IRS990/Activity3/Description | 0 | PROFESSIONAL COUNSELING, EDUCATION AND SUPPORT FOR FAMILIES AND PARENTS OF NEWBORNS AND INDIVIDUALS FROM A VARIETY OF CULTURES WITH RELATIONSHIP, JOB/CAREER AND EMOTIONAL/BEHAVIORAL PROBLEMS. SERVED 1,708 CLIENTS IN 2011. |
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| IRS990/ActivityOrMissionDescription | 0 | TO BUILD EMOTIONALLY HEALTHY SELF-SUFFICIENT FAMILIES AND A NON-VIOLENT COMMUNITY IN WHICH THEY CAN THRIVE. |
| IRS990/ActivityOther/Description | 0 | DOMESTIC VIOLENCE INTERVENTION AND PREVENTION SERVICES PROVIDE STATE CERTIFIED DOMESTIC VIOLENCE INTERVENTION FOR BATTERERS AND RESPECTFUL PARENTING SKILLS TRAINING. SERVED 166 CLIENTS IN 2011. |
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| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1816741 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1816741 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5672 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18172 |
| IRS990/GrossReceipts | 0 | 13174451 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 25403 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 72098 |
| IRS990/InformationTechnology/ProgramServices | 0 | 190016 |
| IRS990/InformationTechnology/Total | 0 | 287517 |
| IRS990/Insurance/Fundraising | 0 | 20753 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43997 |
| IRS990/Insurance/ProgramServices | 0 | 180783 |
| IRS990/Insurance/Total | 0 | 245533 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11040 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5368 |
| IRS990/InvestmentIncomePriorYear | 0 | 9768 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5368 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 250728 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 185706 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2064194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17460037 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15626020 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15395843 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BUILD EMOTIONALLY HEALTHY SELF-SUFFICIENT FAMILIES & A NON-VIOLENT COMMUNITY IN WHICH THEY CAN THRIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6294817 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6103118 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUTHANN HOWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 30 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 30 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 30 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13046522 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12688011 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5672 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5672 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -48000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -48000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 425419 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 617 |
| IRS990/NumberIndependentVotingMembers | 0 | 30 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4869 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71936 |
| IRS990/Occupancy/ProgramServices | 0 | 419126 |
| IRS990/Occupancy/Total | 0 | 495931 |
| IRS990/OfficeExpenses/Fundraising | 0 | 20156 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71820 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 263437 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,877,708
- Liabilities
- $7,189,697
- Net assets
- $12,688,011
- Revenue
- -
- Expenses
- $13,454,781
- Net income
- -