WELLSPRING SECOND CHANCE CENTER: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WELLSPRING SECOND CHANCE CENTER (EIN 26-3277422)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-08
IRS object ID
201822819349200607
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-08T07:15:20-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 Line15701 SHINGLE CREEK PKWYAddressLine1Txt
CityBROOKLYN CENTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55430ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDESERIA GALLOWAYPersonNm
Person TitleCEOPersonTitleTxt
Phone6122962895PhoneNum
Signature2018-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY HAHKAPreparerPersonNm
PTINP00208699PTIN
Phone6128724719PhoneNum
Preparation2018-10-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$45,511GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,993ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,518ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$45,511TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,655SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,487FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,783OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$265PrintingPublicationsPostageAmt
Other Expenses Total$10,436OtherExpensesTotalAmt
Total Expenses$49,626TotalExpensesAmt
Excess Or Deficit For Year-$4,115ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,432NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,547BOYAmt
EOY$10,432EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,547BOYAmt
EOY$10,432EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,547BOYAmt
EOY$10,432EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
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 &$17,950
We served 10 youth in the Choice Program interactive classroom instructions of identity formatio anger management, restorative justice, literacy thru theater, conflict resolution. Fishers of Men (14-15 adults) providing AA aftercare, Anger Mgmt, Restorative Justice$1,355
Co-sponsored summer long youth program with Life Edge Solutions relationship education using national curriculum assures evidence based program to inspire youth to make the most advantages choices relating to lifestyle and sexual health.$350$350
FieldValueIRS element (for citing)
Total Program Service Expenses$19,655TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JERRY BLACKWELL
Board Council1.00$0
CHUCK SEVIOUR
CHAIRMAN1.00$0
LILENE MOORE
Member1.00$0
TOMIEKO BALLARD
Secretary1.00$0
JOHNNY GALLOWAY
Advisory member1.00$0
MUSTAFA SHABAZZ
member1.00$0
HENRY GALLOWAY
Member1.00$0
DESERIA GALLOWAY
CEO10.00$0
ROBERT L KING
MEMBER1.00$0
DEVON GILCHRIST
MEMBER1.00$0
MELVA JENKINS
MEMBER1.00$0
GERONE HAMILTON
MEMBER1.00$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
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,729CurrentTaxYearMinus1YearAmt
Current Tax Year$45,511CurrentTaxYearAmt
Total$150,960TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,729CurrentTaxYearMinus1YearAmt
Current Tax Year$45,511CurrentTaxYearAmt
Total$150,960TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$150,960PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$150,960TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BUSINESS EXPENSES 210.
Form 990EZ, Part I, Line 16TRANSPORTATION 1840.
Form 990EZ, Part I, Line 16BANK FEES 10.
Form 990EZ, Part I, Line 16OFFICE EXPENSES
Form 990EZ, Part I, Line 16SUPPLIES 1733.
Form 990EZ, Part I, Line 16MEALS 465.
Form 990EZ, Part I, Line 16BANK FEE BROOKLYN 150.
Form 990EZ, Part I, Line 16COMCAST 1462.
Form 990EZ, Part I, Line 16INSURANCE-LIABILITY 4375.
Form 990EZ, Part I, Line 16OTHER INSURANCE 191.
Form 990EZ, Part II, Line 24OFFICE SUPPLIES

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