2024-02-12T17:00:45-05:00 2023-06-30 061662488 HICOK BROWN & COMPANY PO BOX 821 ABINGDON VA 24212 990PF 2022-07-01 262870970 WELLSPRING FOUNDATION OF SOUTHWEST VIRGINIA WELL 2764512407 851 FRENCH MOORE JR BLVD STE 110 ABINGDON VA 24210 WILLIAM HAYTER CHAIRMAN 2764512400 2024-01-03 true WILLIAM HAYTER false MICHAEL W PENNINGTON CPA P02090465 2766281123 2024-01-03 2022 2023-04-26 12:10:37Z X X 140002690 X 23950087 X 2478196 2478196 2478196 -588439 29941912 25839844 2478196 2478196 388383 90722 297661 51555 1375 50180 104814 16779 88035 6126 1147 4979 57990 10856 47134 91927 6819 85108 28918 28918 28712 5375 23337 7373 630 6743 200873 17512 183361 966671 180133 786538 584316 584316 1550987 180133 1370854 24288857 2298063 2478196 386482 107530 107530 4697562 8666592 8666592 14361342 11394833 11087444 74879281 87061034 91190077 18124764 28295525 27197529 1800000 1752205 100 1313 1313 112449531 137326827 140002690 0 X 112449531 137326827 112449531 137326827 112449531 137326827 112449531 24288857 588439 137326827 137326827 VARIOUS - SEE ATTACHEMENT P 24277941 24699375 -421434 -421434 VARIOUS - SEE ATTACHEMENT P 5663971 5830976 -167005 -167005 -588439 31943 31943 31943 77237 77237 45294 45294 false false false false false false false true true VA true false false false false true WELLSPRINGVA.ORG RUSTY LITTLE 2764512407 851 FRENCH MOORE JR BOULEVARD ABINGDON VA 24210 false false false false false false false false false false false false false false false false false false false false WILLIAM HAYTER 851 FRENCH MOORE JR BLVD SUITE 110 BOX 25 ABINGDON VA 24210 CHAIRMAN 2.00 0 0 0 DICK GAIL 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 BOARD MEMBER 2.00 0 0 0 MIKE SPIEGLER 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 TREASURER 2.00 0 0 0 DONNIE MEADOWS 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 SECRETARY 2.00 0 0 0 DR HAYTHAM ADADA 851 FRENCH MOORE BLVD ABINGDON VA 24210 BOARD MEMBER 2.00 0 0 0 DR KAREN ELMORE 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 BOARD MEMBER 2.00 0 0 0 DR RACHEL FOWLKES 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 BOARD MEMBER 2.00 0 0 0 MARVIN GILLIAM 851 FRENCH MOORE BLVD ABINGDON VA 24210 VICE CHAIR 2.00 0 0 0 ERIC MILLER 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 BOARD MEMBER 2.00 0 0 0 DR JOANN PRICE 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 BOARD MEMBER 2.00 0 0 0 THOMAS REVELS 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 BOARD MEMBER 2.00 0 0 0 SEAN MCMURRAY 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 EXECUTIVE DI 40.00 261058 34772 0 RUSTY LITTLE 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 DIRECTOR OF 40.00 52500 10666 0 SUSAN ABEL 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 DIRECTOR OF 40.00 72902 19366 0 COURTNEY STRINGER 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 DIRECTOR OF 40.00 1923 0 0 1 UBS FINANCIAL SERVICES 299 PARK AVENUE 8TH-11TH FLOORS NEW YORK NY 101710002 INVESTMENT 355222 THE CORPORATE IMAGE 619 VOLUNTEER PARKWAY BRISTOL TN 37620 MARKETING 61975 BRUCE BEHRINGER 2170 HUNTERS MILL ROAD POWHATAN VA 23139 CONSULTING 55499 N/A 113238492 10085265 1313 123325070 123325070 1849876 121475194 6073760 6073760 31943 31943 6041817 6041817 6041817 1370854 1370854 6041817 1370854 1370854 4670963 X MEDICAL SOCIETY OF VA FOUNDATION 2924 EMERYWOOD PKWY RICHMOND VA 23294 NONE 501(C)3 COMMUNITY SUPPORT 10000 APPALACHIAN HIGHLANDS COMM DENTAL 616 CAMPUS DR STE 100 ABINGDON VA 24210 NONE 501(C)3 COMMUNITY SUPPORT 502358 DEPAUL COMMUNITY RESOURCES 106 ABINGDON PLACE ABINGDON VA 24211 NONE 501(C)3 COMMUNITY SUPPORT 10000 ISAIAH 117 HOUSE 254 BETHEL DR BRISTOL TN 37620 NONE 501(C(3 COMMUNITY SUPPORT 25000 GRAYSON COUNTY VIRGINIA PO BOX 127 INDEPENDENCE VA 24348 NONE GOVERNMENT COMMUNITY SUPPORT 14813 WASHINGTON COUNTY VIRGINIA 1 GOVERNMENT CENTER PLACE ABINGDON VA 24210 NONE GOVERNMENT COMMUNITY SUPPORT 20000 SWVA SMALL BUSINESS INCUBATOR 851 FRENCH MOORE JR BLVD ABINGDON VA 24210 NONE 501 (C) 3 COMMUNITY SUPPORT 2145 584316 2478196 -588439 1 1889757 1889757 4 FOR CHARITABLE OR EDUCATIONAL PURPOSES 8 NOT LIMITED TO UNMET HEALTHCARE NEEDS OF THE COMMUNITY false false false false false false false false false false ACCOUNTING FEES 57990 10856 47134 28295525 27197529 87061034 91190077 NON-TRADITIONAL AT COST 1800000 1752205 6126 1147 4979 SECURITY DEPOSITS 100 1313 1313 EXPENSES BANK FEE 30 30 DUES 11980 2243 9737 INSURANCE 31439 5886 25553 IT 14447 14447 MARKETING 88343 88343 MEALS & ENTERTAINMENT 4578 4578 OFFICE SUPPLIES. 47818 8952 38866 POSTAGE 59 11 48 UTILITIES 1832 579 1253 RETIREMENT PLAN EXPENSES 160 29 131 MISC EXP 187 -218 405 STOCK SALE TRANSACTIONS 588439 91927 6819 85108 28918 28918