WELLSPRING SECOND CHANCE CENTER: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WELLSPRING SECOND CHANCE CENTER (EIN 26-3277422)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-18
- IRS object ID
- 201602009349200240
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-18T14:03:30-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFG Financial | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2736 Lyndale Ave S Suite 208 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263277422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPRING SECOND CHANCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 6122962895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29382 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55429 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESERIA GALLOWAY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6122962895 | PhoneNum |
| Signature | 2016-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY HAHKA | PreparerPersonNm |
| Phone | 6128724719 | PhoneNum |
| Preparation | 2016-07-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WELLSPRINGMN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $29,148 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,036 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,112 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $29,148 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,664 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $220 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $432 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,209 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,640 | OtherExpensesTotalAmt |
| Total Expenses | $24,165 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,983 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885 | BOYAmt |
| EOY | $9,567 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775 | BOYAmt |
| EOY | $76 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660 | BOYAmt |
| EOY | $9,643 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660 | BOYAmt |
| EOY | $9,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROGRAM 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 PROGRAMING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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 & | $18,246 |
| 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 | $510 |
| 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. | $447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,203 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JERRY BLACKWELL | ||
| Chair Board Member | 0.00 | $0 |
| DAVID HOY | ||
| member | 0.00 | $0 |
| CONNIE SKILLINGSTAD | ||
| Advisory member | 0.00 | $0 |
| GLEN KVELLAND | ||
| Advisory member | 0.00 | $0 |
| DEDRICK JENKINS | ||
| member | 0.00 | $0 |
| PATRICIA LACEY-AIKENS | ||
| member | 0.00 | $0 |
| LILENE MOORE | ||
| Avisory member | 0.00 | $0 |
| JACK BERNETT | ||
| member | 0.00 | $0 |
| TAMBRA CARR | ||
| member | 0.00 | $0 |
| MEIKO BALLARD | ||
| member | 0.00 | $0 |
| JOHNNY GALLOWAY | ||
| Advisory member | 0.00 | $0 |
| MUSTAFA SHABAZZ | ||
| member | 0.00 | $0 |
| SHIRLYNN LACHAPELLE | ||
| member | 0.00 | $0 |
| HENRY GALLOWAY | ||
| PROGRAM DIRECTOR | 0.00 | $0 |
| DESERIA GALLOWAY | ||
| CEO | 0.00 | $0 |
| PORTIA MCCLAIN | ||
| Member | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESERIA GALLOWAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29382 | AddressLine1Txt |
| City | BROOKLYN CENTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6122962895 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,148 | CurrentTaxYearAmt |
| Total | $71,647 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,148 | CurrentTaxYearAmt |
| Total | $71,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $71,647 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | GALA 2207. |
| Form 990EZ, Part I, Line 16 | TRANSPORTATION 600. |
| Form 990EZ, Part I, Line 16 | INSURANCE- LIABILITY 1216. |
| Form 990EZ, Part I, Line 16 | MISC INSURANCE 60. |
| Form 990EZ, Part I, Line 16 | BANK FEES 69. |
| Form 990EZ, Part I, Line 16 | LEGAL FEES 52. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 720. |
| Form 990EZ, Part I, Line 16 | SUPPLIES-UNIFORMS 716. |
| Form 990EZ, Part II, Line 24 | OFFICE SUPPLIES 775. 76. |