WELLSPRING SECOND CHANCE CENTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WELLSPRING SECOND CHANCE CENTER (EIN 26-3277422)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-15
IRS object ID
201742279349201664
Schema version
2016v3.0
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)
Return2017-08-15T16:36:22-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY HAHKAPreparerPersonNm
Phone6128724719PhoneNum
Preparation2017-08-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.224.10.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-15IPDt
IP Tm16:36:13IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFFFD4E78643FB6DB6B2CD1A9713BEBD3D8BB7789AtSubmissionCreationDeviceId
At Submission Filing Device IdE88E943D0DD28572412CD8086F7A5B87CBDC7115AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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$48,729GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,250ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,479ProgramServiceRevenueAmt
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$48,729TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,951SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$791FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,957OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,073PrintingPublicationsPostageAmt
Other Expenses Total$7,990OtherExpensesTotalAmt
Total Expenses$43,762TotalExpensesAmt
Excess Or Deficit For Year$4,967ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,610NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,567BOYAmt
EOY$14,547EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$76BOYAmt
EOY$63EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,643BOYAmt
EOY$14,610EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,643BOYAmt
EOY$14,610EOYAmt
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 PROVIDE PSYCHO-EDUCATIONAL INTERVENTION AND PREVENTION PROGRAMINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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 &$29,091
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$2,275
Co-sponsored 300 youth in one day anti violence basketball camp with bobby brown basketball beyond the courts violence prevention on stay off drugs, violence prevention skills, while serving parent on keeping their kids safe from him violence and feed everyone dinner at conclusion of programming.
FieldValueIRS element (for citing)
Total Program Service Expenses$31,366TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JERRY BLACKWELL
Board Council1.00$0
CHUCK SEVIOUR
CHAIRMAN1.00$0
LILENE MOORE
Member1.00$0
JACK BURNETT
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
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

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$7,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,148CurrentTaxYearMinus1YearAmt
Current Tax Year$48,729CurrentTaxYearAmt
Total$112,949TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,148CurrentTaxYearMinus1YearAmt
Current Tax Year$48,729CurrentTaxYearAmt
Total$112,949TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$112,949PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$112,949TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16GALA 2210.
Form 990EZ, Part I, Line 16TRANSPORTATION 210.
Form 990EZ, Part I, Line 16INSURANCE- LIABILITY 3900.
Form 990EZ, Part I, Line 16TRAVEL 408.
Form 990EZ, Part I, Line 16BANK FEES 230.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 689.
Form 990EZ, Part I, Line 16SUPPLIES-UNIFORMS 86.
Form 990EZ, Part I, Line 16MEALS 257.
Form 990EZ, Part II, Line 24OFFICE SUPPLIES 76.

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