Civic Intelligence

Wellspring

990 • Fiscal year 2021 • EIN 94-3210971

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWELLSPRINGCA.ORG
PO Box 7384Menlo Park, CA 94026-7384

(650) 328-8966

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,118

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,438,382

Up $633,723 (+79%) from 2020

Net Assets

Up

$1,437,685

Up $633,681 (+79%) from 2020

Liabilities

Up

$697

Up $42 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$1,511,204

Up $632,639 (+72%) from 2020

Expenses

Up

$879,796

Up $140,812 (+19%) from 2020

Net Income

Up

$631,408

Up $491,827 (+352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $104,039Liabilities 2011: $0Net Assets 2011: $104,0392011Assets 2012: $75,398Liabilities 2012: $597Net Assets 2012: $74,8012012Assets 2013: $199,497Liabilities 2013: $0Net Assets 2013: $199,4972013Assets 2014: $222,033Liabilities 2014: $0Net Assets 2014: $222,0332014Assets 2015: $268,866Liabilities 2015: $1,015Net Assets 2015: $267,8512015Assets 2016: $484,394Liabilities 2016: $391Net Assets 2016: $484,0032016Assets 2017: $469,410Liabilities 2017: $0Net Assets 2017: $469,4102017Assets 2018: $573,634Liabilities 2018: $948Net Assets 2018: $572,6862018Assets 2019: $661,543Liabilities 2019: $135Net Assets 2019: $661,4082019Assets 2020: $804,659Liabilities 2020: $655Net Assets 2020: $804,0042020Assets 2021: $1,438,382Liabilities 2021: $697Net Assets 2021: $1,437,6852021Assets 2022: $1,478,908Liabilities 2022: $953Net Assets 2022: $1,477,9552022Assets 2023: $1,437,752Liabilities 2023: $5,084Net Assets 2023: $1,432,6682023Assets 2024: $1,629,883Liabilities 2024: $8,109Net Assets 2024: $1,621,7742024

Highlighted filing

2021

Assets$1,438,382
Liabilities$697
Net Assets$1,437,685
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,075Expenses 2011: $142,814Net Income 2011: $23,2612011Expenses 2012: $273,3552012Revenue 2013: $287,922Expenses 2013: $163,226Net Income 2013: $124,6962013Revenue 2014: $300,658Expenses 2014: $278,122Net Income 2014: $22,5362014Revenue 2015: $353,843Expenses 2015: $308,025Net Income 2015: $45,8182015Revenue 2016: $587,946Expenses 2016: $369,900Net Income 2016: $218,0462016Revenue 2017: $467,235Expenses 2017: $439,086Net Income 2017: $28,1492017Revenue 2018: $556,424Expenses 2018: $453,528Net Income 2018: $102,8962018Revenue 2019: $684,880Expenses 2019: $595,830Net Income 2019: $89,0502019Revenue 2020: $878,565Expenses 2020: $738,984Net Income 2020: $139,5812020Revenue 2021: $1,511,204Expenses 2021: $879,796Net Income 2021: $631,4082021Revenue 2022: $1,243,324Expenses 2022: $1,182,850Net Income 2022: $60,4742022Revenue 2023: $1,128,834Expenses 2023: $1,192,688Net Income 2023: -$63,8542023Revenue 2024: $1,466,240Expenses 2024: $1,273,406Net Income 2024: $192,8342024

Highlighted filing

2021

Revenue$1,511,204
Expenses$879,796
Net Income$631,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,526,033
Mission and Program Overview

Mission

To provide venues, such as retreats and seminars, and to teach christian spiritual formation practices for people to enhance their relationship with god and others.

To teach christian spiritual formation practices to enhance our relationship with god and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$558,825$1,001,654▲ $442,829
Savings and Temporary Cash Investments$160,485$306,146▲ $145,661
Investments in Publicly Traded Securities$72,867$117,962▲ $45,095
Prepaid Expenses and Deferred Charges$4,168$6,445▲ $2,277
Land, Buildings, and Equipment, Net$8,314$6,175▼ $2,139
Total Assets$804,659$1,438,382▲ $633,723
Liabilities
Accounts Payable and Accrued Expenses$655$697▲ $42
Total Liabilities$655$697▲ $42
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,004$1,437,685▲ $633,681
Total Net Assets Fund Balance$804,004$1,437,685▲ $633,681
Total Liabilities and Net Assets / Fund Balance$804,659$1,438,382▲ $633,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,794$9,055$13,849
Other Land Buildings$1,381$4,437$5,818
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GotthardtBoard Member & Sr PartnerFT$71,131$78,987$150,118
TERESA O'NEELExec Director Thru 11/2021. SecretaryFT$78,160$70,410$148,570
Patti PierceFounder & PresidentFT$81,240$57,748$138,988
Anthony MejiaExec Director From 12/2021FT$8,220$7,217$15,437

Board Members and Trustees

NameTitle
Ralph HarnettBoard Chair
Jake ChackoBoard Member
Patty MartinBoard Member
Paul DumesnilBoard Member
Russ IkedaBoard Member
Sarah E HarnettBoard Member
Tess ReynoldsBoard Member as of 9/2021
Ken PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,218
Program Service Revenue
$21,635
Investment Income
$6,351
Other Revenue
$0
All Other Contributions
$1,411,685
Change in Net Assets
$631,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,182
Other Expenses$329,614
Total Fundraising Expense$76,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$339,834$67,967$45,311$453,112
Occupancy$67,141$19,183$9,592$95,916
Other Salaries and Wages$53,706$21,368$14,828$89,902
Office Expenses$3,670$20,945-$24,615
Insurance$6,220$3,110$1,037$10,367
Other Expenses$7,174$2,017$2,886$7,174
Payroll Taxes$5,376$1,075$717$7,168
Information Technology$5,670-$1,001$6,671
All Other Expenses$3,005$1,797$501$5,303
Fees for Services Accounting-$4,316-$4,316
Travel$1,987$364$248$2,599
Depreciation Depletion$1,283$642$214$2,139
Fees for Services Other$2,050--$2,050
Total Functional Expenses$660,677$142,784$76,335$879,796
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
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
No
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 2

“Ralph harnett (board chairman) and sarah harnett (board member) have a family relationship.”

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

“Those charged with managing the financial matters of the organization review a draft of the tax return prior to filing and all board members are given a complete copy of the tax return at the time it is filed.”

Form 990, Part VI, Section B, Line 15

“Salary is determined by the board of directors. They have spent considerable time looking at comparable salaries in local churches and non profits doing similar work as wellspring. The executive director's salary is reviewed and adjusted every two years based upon her performance review, with some consideration of cost of living increase. It is also determined by the resources the organization has available to pay her salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, exempt application and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
94-3210971
Phone
6503288966
Address
PO BOX 7384, MENLO PARK, CA 94026-7384

Signing Officer

Name
Anthony Mejia
Title
Executive Director
Phone
6503288966
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mejia
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Grant E Dow CPA Mst
Phone
4082647800
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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/Desc0WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2021 INCLUDE:1. WELLSPRING'S SOULCARE PROGRAM FOR A COHORT OF 30 BAY AREA AND ORANGE COUNTY PASTORS AND NON-PROFIT LEADERS MET FOR NINE MONTHS.2. WELLSPRING'S SOULCARE NEXT PROGRAM FOR 31 PASTORS AND NONPROFIT LEADERS IN THE BAY AREA. MONTHLY GROUP RETREATS MEETING SEPTEMBER - APRIL.3. WELLSPRING'S PODCAST AIRING 1-2X/MONTH BEGINNING IN OCTOBER ON TOPICS RELATED TO CARING FOR SOULS.4. HELD RETREAT FOR 54 SOULCARE ALUMNI IN FEBRUARY.5. TWO HALF-DAY ADVENT RETREATS ATTENDED BY A TOTAL OF 130 PARTICIPANTS.6. HALF-DAY LENTEN RETREAT POSTED ONLINE FOR DOWNLOAD.7. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 10 TRAINED DIRECTORS.8. CREATION OF ONLINE SPIRITUAL FORMATION RESOURCES INCLUDING DOWNLOADABLE PERSONAL RETREATS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019183
IRS990/OccupancyGrp/ProgramServicesAmt067141
IRS990/OccupancyGrp/TotalAmt095916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020945
IRS990/OfficeExpensesGrp/ProgramServicesAmt03670
IRS990/OfficeExpensesGrp/TotalAmt024615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT FACILITIES & EX
IRS990/OtherExpensesGrp/Desc1RETREAT HONORARIA
IRS990/OtherExpensesGrp/Desc2OTHER EXP
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02017
IRS990/OtherExpensesGrp/ProgramServicesAmt0145208
IRS990/OtherExpensesGrp/ProgramServicesAmt115850
IRS990/OtherExpensesGrp/ProgramServicesAmt22503
IRS990/OtherExpensesGrp/ProgramServicesAmt37174
IRS990/OtherExpensesGrp/TotalAmt0145208
IRS990/OtherExpensesGrp/TotalAmt115850
IRS990/OtherExpensesGrp/TotalAmt27406
IRS990/OtherExpensesGrp/TotalAmt37174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053706
IRS990/OtherSalariesAndWagesGrp/TotalAmt089902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt05376
IRS990/PayrollTaxesGrp/TotalAmt07168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06445
IRS990/PrincipalOfficerNm0ANTHONY MEJIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02465
IRS990/PYOtherExpensesAmt0263522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08621
IRS990/PYRevenuesLessExpensesAmt0139581
IRS990/PYSalariesCompEmpBnftPaidAmt0475462
IRS990/PYTotalExpensesAmt0738984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0631408
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01411686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03806244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45040
IRS990ScheduleA/PublicSupportPY170Pct00.46600
IRS990ScheduleA/PublicSupportTotal170Amt01717103
IRS990ScheduleA/SubstantialContributorsTotAmt02089141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01411686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03806244
IRS990ScheduleA/TotalSupportAmt03812156
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013849
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06175
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt071131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt077687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD GOTTHARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER & SR PARTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MINISTER'S HOUSING ALLOWANCE WAS PROVIDED TO QUALIFIED MINISTERS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH HARNETT (BOARD CHAIRMAN) AND SARAH HARNETT (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE CHARGED WITH MANAGING THE FINANCIAL MATTERS OF THE ORGANIZATION REVIEW A DRAFT OF THE TAX RETURN PRIOR TO FILING AND ALL BOARD MEMBERS ARE GIVEN A COMPLETE COPY OF THE TAX RETURN AT THE TIME IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THEY HAVE SPENT CONSIDERABLE TIME LOOKING AT COMPARABLE SALARIES IN LOCAL CHURCHES AND NON PROFITS DOING SIMILAR WORK AS WELLSPRING. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND ADJUSTED EVERY TWO YEARS BASED UPON HER PERFORMANCE REVIEW, WITH SOME CONSIDERATION OF COST OF LIVING INCREASE. IT IS ALSO DETERMINED BY THE RESOURCES THE ORGANIZATION HAS AVAILABLE TO PAY HER SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPT APPLICATION AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804659
IRS990/TotalAssetsEOYAmt01438382
IRS990/TotalAssetsGrp/BOYAmt0804659
IRS990/TotalAssetsGrp/EOYAmt01438382
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01483218

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,382
Liabilities
$697
Net assets
$1,437,685
Revenue
$1,511,204
Expenses
$879,796
Net income
$631,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.47$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.13$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.24$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.51$0.88$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.68$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.56$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.14$0.02