WELLSPRING INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WELLSPRING INC (EIN 04-2969215)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-08-17
IRS object ID: 202202299349301100
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-17T11:14:33-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042969215	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELLSPRING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WELL	BusinessNameControlTxt
Phone	7819253211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 NANTASKET AVENUE	AddressLine1Txt
City	HULL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02045	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRIS BROE	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	7819253211	PhoneNum
Signature	2022-08-17	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRIS	PersonFirstNm
Person Last	BROE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	WELLSPRING MULTI-SERVICE CENTERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KRIS BROE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 OTIS PLACE	AddressLine1Txt
City	SCITUATE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02066	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,043,780	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WELLSPRINGMULTISERVICE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	MULTI-SERVICE AGENCY PROVIDING MANY DIRECT SOCIAL SERVICES: EDUCATION, COMMUNITY OUTREACH, CASE MANAGEMENT, COUNSELING, TRANSPORTATION, CRISIS INTERVENTION, FOOD PROGRAMS,THRIFT SHOPS, ETC.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,516,277	PYContributionsGrantsAmt
CY Contributions Grants	$1,507,143	CYContributionsGrantsAmt
PY Program Service Revenue	$166,737	PYProgramServiceRevenueAmt
CY Program Service Revenue	$240,819	CYProgramServiceRevenueAmt
PY Investment Income	$785	PYInvestmentIncomeAmt
CY Investment Income	$699	CYInvestmentIncomeAmt
PY Other Revenue	$155,149	PYOtherRevenueAmt
CY Other Revenue	$250,235	CYOtherRevenueAmt
PY Total Revenue	$1,838,948	PYTotalRevenueAmt
CY Total Revenue	$1,998,896	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,666	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,367	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$815,987	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$953,836	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$111,353	CYTotalFundraisingExpenseAmt
PY Other Expenses	$289,215	PYOtherExpensesAmt
CY Other Expenses	$397,283	CYOtherExpensesAmt
PY Total Expenses	$1,163,868	PYTotalExpensesAmt
CY Total Expenses	$1,383,486	CYTotalExpensesAmt
PY Revenues Less Expenses	$675,080	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$615,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,546,300	TotalAssetsBOYAmt
Total Assets EOY	$3,164,419	TotalAssetsEOYAmt
Total Liabilities BOY	$680,224	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$682,933	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,866,076	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,481,486	NetAssetsOrFundBalancesEOYAmt
Mission	Multi-service agency providing many direct social services: education, community outreach, case management, counseling, transportation, crisis intervention, food programs, thrift shops, etc.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$899,540	ExpenseAmt
Grant	$32,367	GrantAmt
Revenue	$0	RevenueAmt
Desc	Client services & case management; counseling, including domestic violence intervention and other crisis issues; food pantry; holiday meals & gifts; community outreach and social service referral; all at no charge.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$85,710	ExpenseAmt
Revenue	$5,120	RevenueAmt
Desc	Adult learning programs for all ages, free to the public; adult literacy; GED/Hi-set, diploma programs, programs for young adults with learning disabilities, young mothers and other students in the age range of 16-22.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$242,538	ExpenseAmt
Revenue	$235,699	RevenueAmt
Desc	Thrift shop selling donated clothing, books, toys, furniture & household items at low cost to the public. All merchandise is received as donations.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,227,788	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	30	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VINCENT HARTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7819253211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	814 NANTASKET AVENUE	AddressLine1Txt
City	HULL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02045	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PAUL TAYLOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT CARNEY
SECRETARY/CLERK	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICK MATTILA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICIA CORMIER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN WEISENBECK
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
AMY WHITCOMB SLEMMER
DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KRIS BROE
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
STEPHANIE SHUTE KELSCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAURA DUNN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL HAECK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTINE JAUREGUI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROSE DIPIETRO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROB HESS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EDDIE LIAO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EMILY CURTIS POTT
VICE-CHAIRMAN	1.00	Yes (X)	$0	$0	$0
VINCENT HARTE
PRESIDENT/CHIEF EXECUTIVE OFFICER	40.00		$133,225	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,225	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
409 WASHINGTON ST REALTY TRUST
500 GROVE STREET	NORWELL	MA	02061	RENT	$28,331
PERSONAL COMPUTER RESOURCES
501 JOHN MAHAR HIGHWAY	BRAINTREE	MA	02184	COMPUTER SERVICES	$9,524
MARY STASIK
654 NANTASKET AVENUE	HULL	MA	02045	CLEANING	$9,250
DUMPSTER DEPOT
283B NANTASKET AVENUE	HULL	MA	02045	TRASH REMOVAL	$5,644
WEALTH ENGINE
4340 EAST WEST HIGHWAY	BETHESDA	MD	20814	SOFTWARE	$5,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$89,027	GovernmentGrantsAmt
All Other Contributions	$1,418,116	AllOtherContributionsAmt
Total Contributions	$1,507,143	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Thrift shops	453310	$235,699	$235,699
Program fees	611600	$5,120	$5,120

Field	Value	IRS element (for citing)
Total Program Service Revenue	$240,819	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$699	TotalRevenueColumnAmt
Exclusion	$699	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$295,119	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$44,884	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,235	TotalRevenueColumnAmt
Exclusion	$250,235	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,998,896	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$491,753	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,367	TotalAmt
Program Services	$32,367	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,225	TotalAmt
Program Services	$120,475	ProgramServicesAmt
Management And General	$6,375	ManagementAndGeneralAmt
Fundraising	$6,375	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$718,343	TotalAmt
Program Services	$632,096	ProgramServicesAmt
Management And General	$15,233	ManagementAndGeneralAmt
Fundraising	$71,014	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,084	TotalAmt
Program Services	$27,842	ProgramServicesAmt
Management And General	$1,120	ManagementAndGeneralAmt
Fundraising	$1,122	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,184	TotalAmt
Program Services	$63,866	ProgramServicesAmt
Management And General	$1,811	ManagementAndGeneralAmt
Fundraising	$6,507	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,687	TotalAmt
Program Services	$7,005	ProgramServicesAmt
Management And General	$7,172	ManagementAndGeneralAmt
Fundraising	$1,510	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$592	TotalAmt
Program Services	$379	ProgramServicesAmt
Fundraising	$213	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,067	TotalAmt
Program Services	$57,405	ProgramServicesAmt
Management And General	$744	ManagementAndGeneralAmt
Fundraising	$8,918	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,799	TotalAmt
Program Services	$20,799	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,564	TotalAmt
Program Services	$81,684	ProgramServicesAmt
Management And General	$2,662	ManagementAndGeneralAmt
Fundraising	$2,218	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,027	TotalAmt
Program Services	$11,027	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,456	TotalAmt
Program Services	$20,456	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,186	TotalAmt
Program Services	$65,975	ProgramServicesAmt
Management And General	$2,105	ManagementAndGeneralAmt
Fundraising	$2,106	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,423	TotalAmt
Program Services	$38,541	ProgramServicesAmt
Management And General	$3,255	ManagementAndGeneralAmt
Fundraising	$1,627	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT LABOR/INTERNSH	$22,332	$21,000	$1,332	$0
TELEPHONE AND INTERNET	$18,997	$16,485	$2,512	$0
PUBLIC RELATIONS	$14,078	$4,311	$24	$9,743
REPAIRS AND MAINTENANCE	$6,075	$6,075	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,383,486	TotalAmt
Program Services	$1,227,788	ProgramServicesAmt
Management And General	$44,345	ManagementAndGeneralAmt
Fundraising	$111,353	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,028,312	BOYAmt
EOY	$1,641,101	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14,542	BOYAmt
EOY	$5,691	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,871	BOYAmt
EOY	$23,595	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,994,236	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$504,580	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,486,199	BOYAmt
EOY	$1,489,656	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,376	BOYAmt
EOY	$4,376	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,546,300	BOYAmt
EOY	$3,164,419	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,914	BOYAmt
EOY	$43,563	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$654,310	BOYAmt
EOY	$639,370	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$680,224	BOYAmt
EOY	$682,933	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,866,076	BOYAmt
EOY	$2,481,486	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,866,076	BOYAmt
EOY	$2,481,486	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,546,300	BOYAmt
EOY	$3,164,419	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$615,410	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$801,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$825,718	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$851,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,671,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,802,262	CurrentTaxYearAmt
Total	$5,951,865	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,120	CurrentTaxYearAmt
Total	$31,982	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,699	CurrentTaxYearAmt
Total	$1,064,235	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,010,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,055,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,100,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,838,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,043,081	CurrentTaxYearAmt
Total	$7,048,082	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,048,082	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$699	CurrentTaxYearAmt
Total	$1,652	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$699	CurrentTaxYearAmt
Total	$1,652	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,010,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,056,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,100,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,838,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,043,780	CurrentTaxYearAmt
Total	$7,049,734	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$324,923	InvestmentCostOrOtherBasisAmt
Book Value	$324,923	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,475,456	InvestmentCostOrOtherBasisAmt
Depreciation	$380,826	DepreciationAmt
Book Value	$1,094,630	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$193,857	InvestmentCostOrOtherBasisAmt
Depreciation	$123,754	DepreciationAmt
Book Value	$70,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,489,656	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,043,780	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$44,884	OtherRevenueAmt
Revenue Not Reported	$44,884	RevenueNotReportedAmt
Revenue Subtotal	$1,998,896	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,998,896	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,428,370	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$44,884	OtherExpensesIncludedAmt
Expenses Not Reported	$44,884	ExpensesNotReportedAmt
Expenses Subtotal	$1,383,486	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,383,486	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	DIRECT COSTS OF EVENTS AGAINST EVENT INCOME 44884.
Part XII, Line 2d - Other Adjustments:	DIRECT COSTS OF EVENTS AGAINST EVENT INCOME 44884.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LOCAL EVENTS	Event1Nm
Gross Receipts Event1	$295,119	GrossReceiptsEvent1Amt
Gross Revenue Event1	$295,119	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$44,884	RentFacilityCostsEvent1Amt
Gross Receipts Total	$295,119	GrossReceiptsTotalAmt
Gross Revenue Total Events	$295,119	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$44,884	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$44,884	DirectExpenseSummaryEventsAmt
Net Income Summary	$250,235	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
BASIC HUMAN NEEDS	$14,326	BOOK VALUE
PURCHASED FOOD TO CLIENTS/SUMMER LUNCH PROGRAM	$18,041	BOOK VALUE
		ESTIMATED	FOOD TO NEEDY

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III LINE 1	WELLSPRING'S DIANE EDSON FUND RAISES FUNDS NEEDED TO HELP INDIVIDUALS AND FAMILIES OUT OF CRISIS SITUATIONS.
PART III LINE 2 AND 3	APPROXIMATELY $460,000 WORTH OF FOOD IS DISTRIBUTED ANNUALLY BY WELLSPRING'S FOOD PANTRY. OVER 97% OF THE FOOD DISTRIBUTED IS RECEIVED AS DONATIONS.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$460,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CLOTHING/FURNISHINGS	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$235,699	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6	Volunteers are at the heart of all Wellspring's program operations. Annually, over 140 volunteers contribute over 6000 hours of service including such critical jobs as tutoring students and staffing program and administrative positions. More than 38,000 pounds of food and personal care products are donated to Wellspring's Food Pantry throughout the year from supermarkets, individuals, schools and other groups. Additionally, Wellspring's Thrift Shop is stocked entirely with donated clothing, household items, furniture, books and toys. Wellspring's holiday gift program distributed donated new items to over 150 children and senior citizens. Without these vital contributions, Wellspring could not deliver the level of service for which it is known.
Form 990, Part VI, Section B, line 11b	THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF FORM 990 AND ALL ATTACHMENTS PRIOR TO FILING. A COPY IS ALSO AVAILABLE FOR ALL OFFICERS AND DIRECTORS TO REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	BOARD MEMBERS MEET MONTHLY AND REVIEW THE ACTIVITY OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 15	Board members determine Executive Director's compensation. The Executive Director determines compensation for all other staff.
Form 990, Part VI, Section C, line 19	Copies of tax returns and governing documents are made available to the public when requested.
FORM 990 LATE FILING:	WE INADVERTENTLY FILED FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2021 ON PAPER. WE MISREAD THE INSTRUCTIONS AND ERRONEOUSLY THOUGHT WE COULD DO SO FOR THE YEAR. THE PAPER RETURN WAS TIMELY FILED AND WAS RECEIVED BY THE IRS BY THE EXTENDED DUE DATE OF MAY 16, 2022. THE FORM 990 WAS RETURNED TO US FOR RESUBMISSION ELECTRONICALLY. THE LETTER WE RECEIVED INSTRUCTED US TO SUBMIT THE RETURN ELECTRONICALLY AND TO INCLUDE AN EXPLANATION FOR THE LATE EFILING. WE APOLOGIZE FOR THE INADVERTENT ERROR AND RESPECTFULLY REQUEST THAT THE RETURN BE ACCEPTED AS TIMELY FILED AND THAT NO LATE FILING PENALTIES BE ASSESSED.