WELL-SPRING SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 2,770,190 |
Investment Income from prior year | USD $ 69,251 |
Investment Income from current year | USD $ 57,251 |
Other Revenue from prior year | USD $ 2,816,402 |
Other Revenue from current year | USD $ 2,220,566 |
Gross receipts from all sources | USD $ 5,061,205 |
Net assets / fund balances at end of fiscal year | USD $ 64,817,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,060,131 |
Total liabilities at end of fiscal year | USD $ 1,886,333 |
Total liabilities at beginning of fiscal year | USD $ 1,025,458 |
Total assets at end of fiscal year | USD $ 66,704,039 |
Total assets at beginning of fiscal year | USD $ 11,085,589 |
Revenues less expenses for current year | USD $ 2,380,444 |
Revenues less expenses for previous year | USD $ 2,976,636 |
Total expenses for current year | USD $ 2,667,563 |
Total expenses for previous year | USD $ 9,017 |
Other expenses in current year | USD $ 482,416 |
Other expenses in previous year | USD $ 9,017 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,185,147 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,048,007 |
Total revenue in previous fiscal year | USD $ 2,985,653 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 100,000 |
Total of other revenue | USD $ 2,220,566 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 49,333 |
Investment Income from current year | USD $ 69,251 |
Other Revenue from prior year | USD $ -377,383 |
Other Revenue from current year | USD $ 2,816,402 |
Gross receipts from all sources | USD $ 2,985,653 |
Net assets / fund balances at end of fiscal year | USD $ 10,060,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,096,672 |
Total liabilities at end of fiscal year | USD $ 1,025,458 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 11,085,589 |
Total assets at beginning of fiscal year | USD $ 7,096,672 |
Revenues less expenses for current year | USD $ 2,976,636 |
Revenues less expenses for previous year | USD $ 171,950 |
Total expenses for current year | USD $ 9,017 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 9,017 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,985,653 |
Total revenue in previous fiscal year | USD $ 171,950 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 500,000 |
Total of other revenue | USD $ 2,816,402 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 51,327 |
Investment Income from current year | USD $ 49,333 |
Other Revenue from prior year | USD $ 2,350,702 |
Other Revenue from current year | USD $ -377,383 |
Gross receipts from all sources | USD $ 171,950 |
Net assets / fund balances at end of fiscal year | USD $ 7,096,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,928,103 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 7,096,672 |
Total assets at beginning of fiscal year | USD $ 6,928,103 |
Revenues less expenses for current year | USD $ 171,950 |
Revenues less expenses for previous year | USD $ 2,502,029 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 171,950 |
Total revenue in previous fiscal year | USD $ 2,502,029 |
Contributions and grants from current year | USD $ 500,000 |
Contributions and grants from previous year | USD $ 100,000 |
Total of other revenue | USD $ -377,383 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 65,837 |
Investment Income from current year | USD $ 51,327 |
Other Revenue from prior year | USD $ 952,081 |
Other Revenue from current year | USD $ 2,350,702 |
Gross receipts from all sources | USD $ 2,502,029 |
Net assets / fund balances at end of fiscal year | USD $ 6,928,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,426,074 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 6,928,103 |
Total assets at beginning of fiscal year | USD $ 4,426,074 |
Revenues less expenses for current year | USD $ 2,502,029 |
Revenues less expenses for previous year | USD $ 1,117,918 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,502,029 |
Total revenue in previous fiscal year | USD $ 1,117,918 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 100,000 |
Total of other revenue | USD $ 2,350,702 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 46,333 |
Investment Income from current year | USD $ 65,837 |
Other Revenue from prior year | USD $ -96,528 |
Other Revenue from current year | USD $ 952,081 |
Gross receipts from all sources | USD $ 1,117,918 |
Net assets / fund balances at end of fiscal year | USD $ 4,426,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,308,156 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 4,426,074 |
Total assets at beginning of fiscal year | USD $ 3,308,156 |
Revenues less expenses for current year | USD $ 1,117,918 |
Revenues less expenses for previous year | USD $ 49,805 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,117,918 |
Total revenue in previous fiscal year | USD $ 49,805 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 100,000 |
Total of other revenue | USD $ 952,081 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 34,545 |
Investment Income from current year | USD $ 46,333 |
Other Revenue from prior year | USD $ 880,893 |
Other Revenue from current year | USD $ -96,528 |
Gross receipts from all sources | USD $ 49,805 |
Net assets / fund balances at end of fiscal year | USD $ 3,308,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,258,351 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 3,308,156 |
Total assets at beginning of fiscal year | USD $ 3,258,351 |
Revenues less expenses for current year | USD $ 49,805 |
Revenues less expenses for previous year | USD $ 1,240,438 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,805 |
Total revenue in previous fiscal year | USD $ 1,240,438 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 325,000 |
Total of other revenue | USD $ -96,528 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 21,445 |
Investment Income from current year | USD $ 34,545 |
Other Revenue from prior year | USD $ 786,931 |
Other Revenue from current year | USD $ 880,893 |
Gross receipts from all sources | USD $ 1,240,438 |
Net assets / fund balances at end of fiscal year | USD $ 3,258,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,017,913 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 3,258,351 |
Total assets at beginning of fiscal year | USD $ 2,017,913 |
Revenues less expenses for current year | USD $ 1,240,438 |
Revenues less expenses for previous year | USD $ 1,218,376 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,240,438 |
Total revenue in previous fiscal year | USD $ 1,218,376 |
Contributions and grants from current year | USD $ 325,000 |
Contributions and grants from previous year | USD $ 410,000 |
Total of other revenue | USD $ 880,893 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 758,561 |
Investment Income from current year | USD $ 21,445 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 786,931 |
Gross receipts from all sources | USD $ 1,218,376 |
Net assets / fund balances at end of fiscal year | USD $ 2,017,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 799,537 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 17,973 |
Total assets at end of fiscal year | USD $ 2,017,913 |
Total assets at beginning of fiscal year | USD $ 817,510 |
Revenues less expenses for current year | USD $ 1,218,376 |
Revenues less expenses for previous year | USD $ 705,183 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 53,378 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 53,378 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,218,376 |
Total revenue in previous fiscal year | USD $ 758,561 |
Contributions and grants from current year | USD $ 410,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 786,931 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 354,166 |
Investment Income from current year | USD $ 758,561 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 758,561 |
Net assets / fund balances at end of fiscal year | USD $ 799,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,354 |
Total liabilities at end of fiscal year | USD $ 17,973 |
Total liabilities at beginning of fiscal year | USD $ 515,995 |
Total assets at end of fiscal year | USD $ 817,510 |
Total assets at beginning of fiscal year | USD $ 610,349 |
Revenues less expenses for current year | USD $ 705,183 |
Revenues less expenses for previous year | USD $ 946,338 |
Total expenses for current year | USD $ 53,378 |
Total expenses for previous year | USD $ 7,828 |
Other expenses in current year | USD $ 53,378 |
Other expenses in previous year | USD $ 7,828 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 758,561 |
Total revenue in previous fiscal year | USD $ 954,166 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 600,000 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 354,166 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 954,166 |
Net assets / fund balances at end of fiscal year | USD $ 94,354 |
Net assets / fund balances at beginning of fiscal year | USD $ -851,984 |
Total liabilities at end of fiscal year | USD $ 515,995 |
Total liabilities at beginning of fiscal year | USD $ 854,446 |
Total assets at end of fiscal year | USD $ 610,349 |
Total assets at beginning of fiscal year | USD $ 2,462 |
Revenues less expenses for current year | USD $ 946,338 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 7,828 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 7,828 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 954,166 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 600,000 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 900885759