WELLSPRING SECOND CHANCE CENTER: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WELLSPRING SECOND CHANCE CENTER (EIN 26-3277422)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202003109349200005
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-05T02:34:06-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HFG FinancialBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12736 Lyndale Ave S Suite 208AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55408ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263277422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLSPRING SECOND CHANCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELLBusinessNameControlTxt
Phone6122962895PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 PLYMOUTH AVE NAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDESERIA GALLOWAYPersonNm
Person TitleCEOPersonTitleTxt
Phone6122962895PhoneNum
Signature2020-07-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLarry HahkaPreparerPersonNm
PTINP00208699PTIN
Phone6128724719PhoneNum
Preparation2020-11-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.220.2.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-05IPDt
IP Tm02:33:58IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id463656D779522C8E9F512BF28E56DE2342BB03CBAtSubmissionCreationDeviceId
At Submission Filing Device Id7D2E36090F97CFEF3A0FEBF2A3319CEE1F09D988AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WELLSPRINGMN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,499GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,499ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$63,499TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,666SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$13,820OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$577PrintingPublicationsPostageAmt
Other Expenses Total$10,467OtherExpensesTotalAmt
Total Expenses$46,530TotalExpensesAmt
Excess Or Deficit For Year$16,969ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,758NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,789BOYAmt
EOY$34,758EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,789BOYAmt
EOY$34,758EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,789BOYAmt
EOY$34,758EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROGRAM CONSIST OF GROUP SESSIONS AND ACTIVITES THAT ASSIST YOUTH AGES 9 TO 27 TO DEVELOP THE LIFE SKILLS SETS, KNOWLEDGE AND VALUES NECESSARY TO ELIMINATE SOME OF THE ELEMENTS/BARRIERS TO SUCCESS AND LESSENS THEIR LIKLIHOOD OF BECOMING IN THE JUVINILE JUSTICE SYSTEM OR FALL PREY TO INTERGENERATIONAL INCARCERATION - ADULT FISHERS OF MEN PROGRAM PROVIDE PSYCHO-EDUCATIONAL INTERVENTION AND PREVENTION PROGRAMINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
We served 35 participants / youth in our EWCP Program. They received introduction on financial literacy, computer literacy and on and behind the camera. They also received classroom instruction on community service / giving back to society. They were rewarded with employment with MN Vikings &$0$0
We served 10 youth in the Choice Program interactive classroom instructions of identity formatioanger management, restorative justice, literacy thru theater, conflict resolution.Fishers of Men (14-15 adults) providing AA aftercare, Anger Mgmt, Restorative Justice$0$0
Co-sponsored summer long youth program with Life Edge Solutions relationship education using national curriculum assures evidence based program to inspire youthto make the most advantages choices relating to lifestyle and sexual health.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LILENE MOORE
Member1.00$0$0$0
HENRY GALLOWAY
Member1.00$0$0$0
DESERIA GALLOWAY
CEO10.00$0$0$0
DEVON GILCHRIST
MEMBER1.00$0$0$0
LUCIUS LUTHER
MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDESERIA GALLOWAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15701 SHINGLE CREEK PKWY STE 661AddressLine1Txt
CityBROOKLYN CENTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55430ZIPCd
FieldValueIRS element (for citing)
Phone6122962895PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,603CurrentTaxYearMinus1YearAmt
Current Tax Year$63,499CurrentTaxYearAmt
Total$234,490TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,603CurrentTaxYearMinus1YearAmt
Current Tax Year$63,499CurrentTaxYearAmt
Total$234,490TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$234,490PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$234,490TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BUSINESS EXPENSES
Form 990EZ, Part I, Line 16TRANSPORTATION 850.
Form 990EZ, Part I, Line 16INSURANCE 2539.
Form 990EZ, Part I, Line 16FUNDRAISING PROMOTIONS 199.
Form 990EZ, Part I, Line 16BANK FEES 108.
Form 990EZ, Part I, Line 16OFFICE EXPENSES
Form 990EZ, Part I, Line 16MEALS 2514.
Form 990EZ, Part I, Line 16SUPPLIES 2030.
Form 990EZ, Part I, Line 16TELEPHONE COMMUNICATIONS/COMCAST 1278.
Form 990EZ, Part I, Line 16WEBSITE 147.
Form 990EZ, Part I, Line 16TRAVEL AND MEETINGS 120.
Form 990EZ, Part I, Line 16LICENSING 35.
Form 990EZ, Part I, Line 16LEGAL FEES 226.
Form 990EZ, Part I, Line 16OUTSIDE CONTRACT SERVICES 421.
Form 990EZ, Part II, Line 24OFFICE SUPPLIES

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