WELLSPRING LIVING INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WELLSPRING LIVING INC (EIN 58-2614182)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349308447
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:23:52-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 2100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582614182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wellspring Living Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JACQUES POSEY | InCareOfNm |
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 4049484673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3535 PEACHTREE RD NE 320 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN MURPHY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4042720021 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE V DAVIS | PreparerPersonNm |
| PTIN | P01580853 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIAN MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3535 PEACHTREE RD NE 320 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,616,965 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wellspringliving.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Transforming lives of those at risk or victimized by sexual exploitation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 933 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,107,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,931,541 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,368,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,158,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $291,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $482,489 | PYOtherRevenueAmt |
| CY Other Revenue | $801,706 | CYOtherRevenueAmt |
| PY Total Revenue | $18,205,846 | PYTotalRevenueAmt |
| CY Total Revenue | $16,183,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $345,316 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $624,151 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,113,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,069,599 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $309,212 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $304,992 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $848,028 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,549,659 | PYOtherExpensesAmt |
| CY Other Expenses | $3,464,959 | CYOtherExpensesAmt |
| PY Total Expenses | $10,317,370 | PYTotalExpensesAmt |
| CY Total Expenses | $12,463,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,888,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,719,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,658,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,377,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $570,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $671,161 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,088,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,705,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORMING LIVES OF THOSE AT RISK OR VICTIMIZED BY SEXUAL EXPLOITATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,247,722 | ExpenseAmt |
| Grant | $468,113 | GrantAmt |
| Revenue | $941,773 | RevenueAmt |
| Desc | FOR YOUTH: GIRLS' RESIDENTIAL PROGRAM (AGES 12-17): PROVIDING TRAUMA-INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING (DMST) IN THE SERVICE OF PHYSICAL, EMOTIONAL AND SPIRITUAL RESTORATION. DMST IS THE COMMERCIAL SEXUAL EXPLOITATION OF AMERICAN CHILDREN WITHIN U.S. BORDERS. IN A SAFE RESIDENTIAL ENVIRONMENT, EACH GIRL IS ENCOURAGED TO SET PERSONAL GOALS IN HER THERAPY AND EDUCATION, AND EACH IS SUPPORTED BY STAFF AND VOLUNTEERS THROUGHOUT HER JOURNEY OF HEALING. RECEIVING HOPE CENTER (AGES 12-17): PROVIDING TRAUMA-INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING (DMST) IN THE SERVICE OF PHYSICAL, EMOTIONAL AND SPIRITUAL RESTORATION. IN A SAFE RESIDENTIAL ENVIRONMENT, EACH YOUTH IS ENCOURAGED TO SET PERSONAL GOALS IN THERAPY AND EDUCATION, AND EACH IS SUPPORTED BY STAFF FOR STABILIZATION AND BEGINNING THE JOURNEY OF HEALING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,749,240 | ExpenseAmt |
| Grant | $156,038 | GrantAmt |
| Revenue | $313,924 | RevenueAmt |
| Desc | FOR WOMEN: WOMEN'S RESIDENTIAL PROGRAM (AGES 18+): PROVIDING TRAUMA-INFORMED CARE TO SURVIVORS OF DOMESTIC SEX TRAFFICKING AND THOSE AT RISK WITH THE SERVICE OF PHYSICAL, EMOTIONAL AND SPIRITUAL RESTORATION. THIS PROGRAM IS AN INDEPENDENT LIVING SETTING WHERE SURVIVORS CAN LIVE AND ENGAGE WITH HEALTHY COMMUNITY SUPPORT. ALL PARTICIPANTS RECEIVE EDUCATION, PERSONALIZED THERAPY, CAREER TRAINING, SUPPORTIVE COMMUNITY, FINANCIAL MANAGEMENT, AND LIFE SKILLS INSTRUCTION OFF-SITE AT THE WOMEN'S ACADEMY. TRANSITIONAL HOUSING AND VOUCHERS ARE ALSO PROVIDED FOR STEP-DOWN SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,749,240 | ExpenseAmt |
| Revenue | $313,924 | RevenueAmt |
| Desc | FOR COMMUNITY: WOMEN'S ACADEMY (AGES 18+): THE WOMEN'S ACADEMY OFFERS LIFE-CHANGING PROGRAMMING TO YOUNG WOMEN WHO HAVE EXPERIENCED DIFFICULTY GAINING LIVING-WAGE EMPLOYMENT DUE TO LIFE CIRCUMSTANCES SUCH AS POVERTY, SEXUAL ABUSE, AND TRAFFICKING. THE WOMEN'S ACADEMY OFFERS AN INVALUABLE OPPORTUNITY TO EQUIP WOMEN IN ATLANTA'S COMMUNITIES FOR SUCCESS! THE WELCOME HOME CAMPAIGN WILL ENABLE WELLSPRING LIVING TO SIGNIFICANTLY DEEPEN AND BROADEN OUR IMPACT BY CREATING A TRUE CONTINUUM OF CARE FOR HUMAN TRAFFICKING SURVIVORS. AS A RESULT, WE WILL BE ABLE TO OPEN GEORGIA'S FIRST LONG-TERM RESIDENTIAL FOR YOUTH OF ALL GENDERS WHO HAVE BEEN SEXUALLY EXPLOITED, OPEN SIX TINY HOMES FOR FAMILIES IN NEED, AND CREATE A PERMANENT HOME FOR OUR WOMEN'S ACADEMY PROGRAM AND OUR TRAINING INSTITUTE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,746,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUES POSEY | PersonNm |
| Phone | 4049484673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3535 PEACHTREE RD NE 320 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Christian Murphy | |||||||
| CEO | 40.0 | 0.0 | Yes (X) | $185,175 | $0 | $13,797 | |
| Amber Stewart | |||||||
| CHIEF CULTURE & STRATEGY OFFIC | 40.0 | 0.0 | Yes (X) | $137,660 | $0 | $5,992 | |
| Alissa Tertichny | |||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | Yes (X) | $136,263 | $0 | $6,070 | |
| Dawn Broms | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Matthew Broms | |||||||
| SECRETARY | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jordan Brunson | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Lisa Brunson | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mary Virginia Coffman | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Peter Coffman | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Leonce Crump Jr | |||||||
| BOARD CHAIR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| LaShonda Foy | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jason Gaby | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jessica Gaby | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Hale | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Tricia Holder | |||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dionysia Johnson-Massie | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Chandra Moore-BANKS | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Sonja Teague | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Loretta Zimmermann | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Gary Price | |||||||
| TREASURER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Heather Lively | |||||||
| vice chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jonathan Lively | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Evia Golde | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Angela Franklin | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Deb Thompson | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $459,098 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Clifton Larson Allen LLP | |||||
| 220 S 6th St Ste 300 | MINNEAPOLIS | MN | 55402 | contract services | $363,828 |
| McEwen Solutions LLC | |||||
| 863 Ormewood Ave SE | ATLANTA | GA | 30316 | Grant Consulting | $203,660 |
| Smith Howard Advisory LLC | |||||
| 271 17th St NW Ste 2100 | ATLANTA | GA | 30363 | accounting services | $121,600 |
| Coxe Curry Associates | |||||
| 191 Peachtree St NE Ste 450 | ATLANTA | GA | 30303 | PROFESSIONAL SERVICE | $101,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $61,446 | FederatedCampaignsAmt |
| Fundraising | $73,562 | FundraisingAmt |
| Government Grants | $3,586,032 | GovernmentGrantsAmt |
| All Other Contributions | $10,210,501 | AllOtherContributionsAmt |
| Noncash Contributions | $497,659 | NoncashContributionsAmt |
| Total Contributions | $13,931,541 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENTIAL PROGRAM INCOME | Desc |
| Total Revenue Column | $1,158,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,158,545 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,158,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,261 | TotalRevenueColumnAmt |
| Exclusion | $250,261 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,071 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,761 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,310 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,310 | TotalRevenueColumnAmt |
| Exclusion | $41,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $619,136 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,562 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,506 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $390,630 | TotalRevenueColumnAmt |
| Exclusion | $390,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $594,411 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $183,335 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,076 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,183,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,569,621 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $682,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,151 | TotalAmt |
| Program Services | $624,151 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,319 | TotalAmt |
| Program Services | $371,301 | ProgramServicesAmt |
| Management And General | $83,028 | ManagementAndGeneralAmt |
| Fundraising | $30,990 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,276,088 | TotalAmt |
| Program Services | $4,805,987 | ProgramServicesAmt |
| Management And General | $1,059,108 | ManagementAndGeneralAmt |
| Fundraising | $410,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,873 | TotalAmt |
| Program Services | $48,842 | ProgramServicesAmt |
| Management And General | $13,741 | ManagementAndGeneralAmt |
| Fundraising | $2,290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,929 | TotalAmt |
| Program Services | $529,978 | ProgramServicesAmt |
| Management And General | $149,098 | ManagementAndGeneralAmt |
| Fundraising | $24,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,390 | TotalAmt |
| Program Services | $414,411 | ProgramServicesAmt |
| Management And General | $94,035 | ManagementAndGeneralAmt |
| Fundraising | $30,944 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,942 | TotalAmt |
| Management And General | $508,942 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,992 | TotalAmt |
| Fundraising | $304,992 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,815 | TotalAmt |
| Program Services | $513,625 | ProgramServicesAmt |
| Management And General | $389,190 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,163 | TotalAmt |
| Program Services | $10,242 | ProgramServicesAmt |
| Management And General | $117,084 | ManagementAndGeneralAmt |
| Fundraising | $2,837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,856 | TotalAmt |
| Program Services | $17,052 | ProgramServicesAmt |
| Management And General | $49,367 | ManagementAndGeneralAmt |
| Fundraising | $14,437 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,167 | TotalAmt |
| Program Services | $36,952 | ProgramServicesAmt |
| Management And General | $54,496 | ManagementAndGeneralAmt |
| Fundraising | $12,719 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,387 | TotalAmt |
| Program Services | $422,067 | ProgramServicesAmt |
| Management And General | $203,765 | ManagementAndGeneralAmt |
| Fundraising | $12,555 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,184 | TotalAmt |
| Program Services | $8,011 | ProgramServicesAmt |
| Management And General | $38,755 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744 | TotalAmt |
| Program Services | $744 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,559 | TotalAmt |
| Management And General | $83,559 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,309 | TotalAmt |
| Program Services | $70,222 | ProgramServicesAmt |
| Management And General | $4,087 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT ASSISTANCE | $858,451 | $858,451 | |
| BANK CHARGES | $35,382 | $14,166 | $21,216 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,463,701 | TotalAmt |
| Program Services | $8,746,202 | ProgramServicesAmt |
| Management And General | $2,869,471 | ManagementAndGeneralAmt |
| Fundraising | $848,028 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,121,896 | BOYAmt |
| EOY | $4,539,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,533 | BOYAmt |
| EOY | $3,945,860 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,242 | BOYAmt |
| EOY | $2,319,772 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,103 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,755 | BOYAmt |
| EOY | $107,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,228,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,207,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,675 | BOYAmt |
| EOY | $3,020,875 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,821,578 | BOYAmt |
| EOY | $6,144,482 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,746 | BOYAmt |
| EOY | $174,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,658,528 | BOYAmt |
| EOY | $20,377,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,636 | BOYAmt |
| EOY | $490,362 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,746 | BOYAmt |
| EOY | $180,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,382 | BOYAmt |
| EOY | $671,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,695,243 | BOYAmt |
| EOY | $3,726,870 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,392,903 | BOYAmt |
| EOY | $15,979,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,088,146 | BOYAmt |
| EOY | $19,705,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,658,528 | BOYAmt |
| EOY | $20,377,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,719,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,893 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$100,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,818,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,725,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,039,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,107,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,931,541 | CurrentTaxYearAmt |
| Total | $57,622,757 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,818,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,725,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,039,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,107,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,931,541 | CurrentTaxYearAmt |
| Total | $57,622,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,001,556 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,621,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,261 | CurrentTaxYearAmt |
| Total | $351,317 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $390,630 | CurrentTaxYearAmt |
| Total | $390,630 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,364,704 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,459,798 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91873 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99319 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,392,903 | BeginningYearBalanceAmt |
| Contributions | $7,232,478 | ContributionsAmt |
| Other Expenditures | $2,646,336 | OtherExpendituresAmt |
| End Year Balance | $15,979,045 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,699,474 | BeginningYearBalanceAmt |
| Contributions | $7,840,466 | ContributionsAmt |
| Other Expenditures | $1,147,037 | OtherExpendituresAmt |
| End Year Balance | $11,392,903 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Contributions | $3,902,208 | ContributionsAmt |
| Other Expenditures | $202,734 | OtherExpendituresAmt |
| End Year Balance | $4,699,474 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,000 | OtherCostOrOtherBasisAmt |
| Book Value | $165,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,416,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $743,360 | DepreciationAmt |
| Book Value | $673,570 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $204,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,860 | DepreciationAmt |
| Book Value | $71,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,500 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,146,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,774 | DepreciationAmt |
| Book Value | $2,110,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,020,875 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITY | Desc |
| Amt | $180,799 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $180,799 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,493,311 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,893 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $311,841 | OtherRevenueAmt |
| Revenue Not Reported | $309,948 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,183,363 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,183,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,875,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $411,841 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $411,841 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,463,701 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,463,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2D | (100,000) Bad Debt from prior year pledges 228,506 FUNDRAISING EXPENSES 183,335 + COST OF SALES OF INVENTORY -------------------------- 311,841 = TOTAL ADJUSTMENT |
| SCHEDULE D, PART XII, LINE 2D | 228,506 FUNDRAISING EXPENSES 183,335 + COST OF SALES OF INVENTORY -------------------------- 411,841 = TOTAL ADJUSTMENT |
| asc 740 | The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRS), except for unrelated business income as defined by the IRS. Accordingly, no provisions for federal, state or local taxes are included in the financial statements. The Organization performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions the Organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded as of the years ended December 31, 2024 or 2023 relating to material uncertain positions taken as management believes there are none. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| mcewen solutions llc | ||||||
| 863 ormewood ave se | atlanta | GA | 30316 | grant writing | false | $203,660 |
| coxe curry associates | ||||||
| 191 Peachtree St NE Ste 450 | Atlanta | GA | 30303 | fundraising consulting | false | $101,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $304,992 | TotalRetainedByContractorsAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $541,387 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,026 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $526,361 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $140,499 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPPER | Event2Nm |
| Gross Receipts Event2 | $151,311 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,536 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $92,775 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $88,007 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $692,698 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,562 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $619,136 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $228,506 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,506 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $390,630 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt |
|---|---|---|---|
| individual assistance | $368,137 | fmw | |
| individual assistance | FMV | $256,014 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1 | Wellspring Living provides cash and non-cash assistance through their residential programs. |
| Part III Line 1 | Wellspring Living provides various items to the individuals participating in their two residential programs. Items include but are not limited to: household goods, educational supplies, groceries, medicine and clothing. |
| Part III Line 2 | Wellspring Living provides cash assistance to individuals participating in their residential programs. The cash assistance is provided for: childcare, vehicle expenses, and public transportation expenses. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christian Murphy | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $185,175 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,373 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $6,463 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $199,011 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | OFFICERS AND OTHER MANAGEMENT PERSONNEL ARE ELIGIBLE TO PARTICIPATE IN BONUSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $441,849 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,810 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32a | FormAndLineReferenceDesc |
| Explanation | ANY NON-CASH CONTRIBUTIONS IN THE FORM OF STOCKS ARE IMMEDIATELY SENT TO MERRILL LYNCH FOR LIQUIDATION, SO THE STOCKS CAN BE CONVERTED TO CASH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Line 2 | THE FOLLOWING INDIVIDUALS SERVE AS BOARD MEMBERS AND ARE MARRIED. EACH INDIVIDUAL IS A FULL VOTING MEMBER. JASON AND JESSICA GABY LISA AND JORDAN BRUNSON PETER AND MARY VIRGINIA COFFMAN HEATHER AND JONATHAN LIVELY THE FOLLOWING INDIVIDUALS SERVE AS BOARD MEMBERS AND ARE MARRIED AND RECEIVE A SINGLE VOTE. MATTHEW AND DAWN BROMS |
| Part VI, Line 11B | The organization's accountant will provide a copy of Form 990 for review and approval prior to filing. |
| Part VI, Line 12c | This is monitored on an annual basis. Each member completes a conflict of interest worksheet at the beginning of the Board year. The Governance Committee or Board Chair monitors responses to bring to light any conflicts of interest that may arise throughout the year. |
| Part VI, Line 15B | THE ORGANIZATION'S BUSINESS TEAM DETERMINES COMPENSATION. THE BUSINESS TEAM INCLUDES THE HUMAN RESOURCES MANAGER, CHIEF OPERATING OFFICER, AND OTHER LEADERS AS RELEVANT, WITH OVERSIGHT BY THE EXECUTIVE DIRECTOR AND SUPPORT FROM HUMAN RESOURCES SERVICE PROVIDER ADP. THE PROCESS INCLUDES MARKET RATE RESEARCH FROM A VARIETY OF SOURCES, AND COMPENSATION IS ETEERMINED PRIMARILY BASED ON THE RESPONSIBILITIES AND REQUIRED QUALIFICATIONS OF EACH POSITION, WITH SECONDARY CONSIDERATION FOR OTHER FACTORS SUCH AS YEARS OF SERVICE. |
| Part VI, Line 19 | THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO MAKES THIS COPY AVAILABLE THORUGH THE WEBSITE OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (WWW.ECFA.ORG). |
| PART XI, LINE 8 | ($100,000) Bad Debt Related to Prior Year Pledges |