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Employer Identification Number 31-1020023

WELLSPRING, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WELLSPRING, INC.
Employer identification number (EIN):31-1020023
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration WELLSPRING, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE THE RECOVERY OF PERSONS WITH MENTAL ILLNESS THROUGH LEADERSHIP IN THE DEVELOPMENT OF QUALITY HOUSING AND REHABILITATION SERVICES.
Number of Employees145
Number of Volunteers25
Year Formed1981

Organization Governance

Legal DomicileKY
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,124,128
Program Service Revenue from current yearUSD $ 3,326,282
Investment Income from prior yearUSD $ 17,776
Investment Income from current yearUSD $ 409,377
Other Revenue from prior yearUSD $ 111,635
Other Revenue from current yearUSD $ 119,950
Gross receipts from all sourcesUSD $ 7,726,371
Net assets / fund balances at end of fiscal yearUSD $ 4,281,515
Net assets / fund balances at beginning of fiscal yearUSD $ 4,287,111
Total liabilities at end of fiscal yearUSD $ 9,994,625
Total liabilities at beginning of fiscal yearUSD $ 4,676,634
Total assets at end of fiscal yearUSD $ 14,276,140
Total assets at beginning of fiscal yearUSD $ 8,963,745
Revenues less expenses for current yearUSD $ -58,249
Revenues less expenses for previous yearUSD $ 991,675
Total expenses for current yearUSD $ 7,633,142
Total expenses for previous yearUSD $ 6,805,196
Other expenses in current yearUSD $ 3,037,258
Other expenses in previous yearUSD $ 2,623,989
Total fundraising expenses in current yearUSD $ 213,961
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,595,884
Employee salary and benefits paid in previous yearUSD $ 4,181,207
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,574,893
Total revenue in previous fiscal yearUSD $ 7,796,871
Contributions and grants from current yearUSD $ 3,719,284
Contributions and grants from previous yearUSD $ 4,543,332
Gross income from fundraising eventsUSD $ 235,628
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,752,665
Program Service Revenue from current yearUSD $ 3,124,128
Investment Income from prior yearUSD $ 71
Investment Income from current yearUSD $ 17,776
Other Revenue from prior yearUSD $ 65,203
Other Revenue from current yearUSD $ 111,635
Gross receipts from all sourcesUSD $ 7,910,209
Net assets / fund balances at end of fiscal yearUSD $ 4,287,111
Net assets / fund balances at beginning of fiscal yearUSD $ 3,249,727
Total liabilities at end of fiscal yearUSD $ 4,676,634
Total liabilities at beginning of fiscal yearUSD $ 750,583
Total assets at end of fiscal yearUSD $ 8,963,745
Total assets at beginning of fiscal yearUSD $ 4,000,310
Revenues less expenses for current yearUSD $ 991,675
Revenues less expenses for previous yearUSD $ -34,253
Total expenses for current yearUSD $ 6,805,196
Total expenses for previous yearUSD $ 6,366,638
Other expenses in current yearUSD $ 2,623,989
Other expenses in previous yearUSD $ 2,403,539
Total fundraising expenses in current yearUSD $ 220,829
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,181,207
Employee salary and benefits paid in previous yearUSD $ 3,963,099
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,796,871
Total revenue in previous fiscal yearUSD $ 6,332,385
Contributions and grants from current yearUSD $ 4,543,332
Contributions and grants from previous yearUSD $ 3,514,446
Gross income from fundraising eventsUSD $ 224,973
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,511,385
Program Service Revenue from current yearUSD $ 2,752,665
Investment Income from prior yearUSD $ 216
Investment Income from current yearUSD $ 71
Other Revenue from prior yearUSD $ 91,006
Other Revenue from current yearUSD $ 65,203
Gross receipts from all sourcesUSD $ 6,415,085
Net assets / fund balances at end of fiscal yearUSD $ 3,249,727
Net assets / fund balances at beginning of fiscal yearUSD $ 3,365,837
Total liabilities at end of fiscal yearUSD $ 750,583
Total liabilities at beginning of fiscal yearUSD $ 860,120
Total assets at end of fiscal yearUSD $ 4,000,310
Total assets at beginning of fiscal yearUSD $ 4,225,957
Revenues less expenses for current yearUSD $ -34,253
Revenues less expenses for previous yearUSD $ 730,773
Total expenses for current yearUSD $ 6,366,638
Total expenses for previous yearUSD $ 5,673,506
Other expenses in current yearUSD $ 2,403,539
Other expenses in previous yearUSD $ 2,483,834
Total fundraising expenses in current yearUSD $ 198,645
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,963,099
Employee salary and benefits paid in previous yearUSD $ 3,189,672
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,332,385
Total revenue in previous fiscal yearUSD $ 6,404,279
Contributions and grants from current yearUSD $ 3,514,446
Contributions and grants from previous yearUSD $ 3,801,672
Gross income from fundraising eventsUSD $ 147,903
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,360,967
Program Service Revenue from current yearUSD $ 2,511,385
Investment Income from prior yearUSD $ 91
Investment Income from current yearUSD $ 216
Other Revenue from prior yearUSD $ -4,564
Other Revenue from current yearUSD $ 91,006
Gross receipts from all sourcesUSD $ 6,474,791
Net assets / fund balances at end of fiscal yearUSD $ 3,365,837
Net assets / fund balances at beginning of fiscal yearUSD $ 2,514,814
Total liabilities at end of fiscal yearUSD $ 860,120
Total liabilities at beginning of fiscal yearUSD $ 1,378,283
Total assets at end of fiscal yearUSD $ 4,225,957
Total assets at beginning of fiscal yearUSD $ 3,893,097
Revenues less expenses for current yearUSD $ 730,773
Revenues less expenses for previous yearUSD $ -237,690
Total expenses for current yearUSD $ 5,673,506
Total expenses for previous yearUSD $ 5,728,198
Other expenses in current yearUSD $ 2,483,834
Other expenses in previous yearUSD $ 2,620,696
Total fundraising expenses in current yearUSD $ 191,087
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,189,672
Employee salary and benefits paid in previous yearUSD $ 3,107,502
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,404,279
Total revenue in previous fiscal yearUSD $ 5,490,508
Contributions and grants from current yearUSD $ 3,801,672
Contributions and grants from previous yearUSD $ 3,134,014
Gross income from fundraising eventsUSD $ 161,518
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,406,775
Program Service Revenue from current yearUSD $ 2,360,967
Investment Income from prior yearUSD $ 164
Investment Income from current yearUSD $ 91
Other Revenue from prior yearUSD $ -60,410
Other Revenue from current yearUSD $ -4,564
Gross receipts from all sourcesUSD $ 5,495,072
Net assets / fund balances at end of fiscal yearUSD $ 2,514,814
Net assets / fund balances at beginning of fiscal yearUSD $ 2,743,002
Total liabilities at end of fiscal yearUSD $ 1,378,283
Total liabilities at beginning of fiscal yearUSD $ 721,299
Total assets at end of fiscal yearUSD $ 3,893,097
Total assets at beginning of fiscal yearUSD $ 3,464,301
Revenues less expenses for current yearUSD $ -237,690
Revenues less expenses for previous yearUSD $ -209,449
Total expenses for current yearUSD $ 5,728,198
Total expenses for previous yearUSD $ 5,427,664
Other expenses in current yearUSD $ 2,620,696
Other expenses in previous yearUSD $ 2,481,936
Total fundraising expenses in current yearUSD $ 193,681
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,107,502
Employee salary and benefits paid in previous yearUSD $ 2,945,728
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,490,508
Total revenue in previous fiscal yearUSD $ 5,218,215
Contributions and grants from current yearUSD $ 3,134,014
Contributions and grants from previous yearUSD $ 2,871,686
Gross income from fundraising eventsUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,894,621
Program Service Revenue from current yearUSD $ 2,406,775
Investment Income from prior yearUSD $ 152
Investment Income from current yearUSD $ 164
Other Revenue from prior yearUSD $ -40,316
Other Revenue from current yearUSD $ -60,410
Gross receipts from all sourcesUSD $ 5,340,717
Net assets / fund balances at end of fiscal yearUSD $ 2,743,002
Net assets / fund balances at beginning of fiscal yearUSD $ 2,934,855
Total liabilities at end of fiscal yearUSD $ 721,299
Total liabilities at beginning of fiscal yearUSD $ 686,078
Total assets at end of fiscal yearUSD $ 3,464,301
Total assets at beginning of fiscal yearUSD $ 3,620,933
Revenues less expenses for current yearUSD $ -209,449
Revenues less expenses for previous yearUSD $ -303,943
Total expenses for current yearUSD $ 5,427,664
Total expenses for previous yearUSD $ 5,062,188
Other expenses in current yearUSD $ 2,481,936
Other expenses in previous yearUSD $ 2,353,218
Total fundraising expenses in current yearUSD $ 172,495
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,945,728
Employee salary and benefits paid in previous yearUSD $ 2,708,970
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,218,215
Total revenue in previous fiscal yearUSD $ 4,758,245
Contributions and grants from current yearUSD $ 2,871,686
Contributions and grants from previous yearUSD $ 2,903,788
Gross income from fundraising eventsUSD $ 62,092
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,736,707
Program Service Revenue from current yearUSD $ 1,894,621
Investment Income from prior yearUSD $ 56,976
Investment Income from current yearUSD $ 152
Other Revenue from prior yearUSD $ -72,767
Other Revenue from current yearUSD $ -40,316
Gross receipts from all sourcesUSD $ 4,858,275
Net assets / fund balances at end of fiscal yearUSD $ 2,934,855
Net assets / fund balances at beginning of fiscal yearUSD $ 3,210,440
Total liabilities at end of fiscal yearUSD $ 686,078
Total liabilities at beginning of fiscal yearUSD $ 827,103
Total assets at end of fiscal yearUSD $ 3,620,933
Total assets at beginning of fiscal yearUSD $ 4,037,543
Revenues less expenses for current yearUSD $ -303,943
Revenues less expenses for previous yearUSD $ -438,518
Total expenses for current yearUSD $ 5,062,188
Total expenses for previous yearUSD $ 4,934,060
Other expenses in current yearUSD $ 2,353,218
Other expenses in previous yearUSD $ 1,861,322
Total fundraising expenses in current yearUSD $ 162,994
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,708,970
Employee salary and benefits paid in previous yearUSD $ 3,072,738
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,758,245
Total revenue in previous fiscal yearUSD $ 4,495,542
Contributions and grants from current yearUSD $ 2,903,788
Contributions and grants from previous yearUSD $ 2,774,626
Gross income from fundraising eventsUSD $ 59,714
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,889,537
Program Service Revenue from current yearUSD $ 1,736,707
Investment Income from prior yearUSD $ -44,846
Investment Income from current yearUSD $ 56,976
Other Revenue from prior yearUSD $ -78,937
Other Revenue from current yearUSD $ -72,767
Gross receipts from all sourcesUSD $ 4,702,106
Net assets / fund balances at end of fiscal yearUSD $ 3,210,440
Net assets / fund balances at beginning of fiscal yearUSD $ 3,598,677
Total liabilities at end of fiscal yearUSD $ 827,103
Total liabilities at beginning of fiscal yearUSD $ 938,504
Total assets at end of fiscal yearUSD $ 4,037,543
Total assets at beginning of fiscal yearUSD $ 4,537,181
Revenues less expenses for current yearUSD $ -438,518
Revenues less expenses for previous yearUSD $ 29,040
Total expenses for current yearUSD $ 4,934,060
Total expenses for previous yearUSD $ 4,398,870
Other expenses in current yearUSD $ 1,861,322
Other expenses in previous yearUSD $ 1,519,698
Total fundraising expenses in current yearUSD $ 177,843
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,072,738
Employee salary and benefits paid in previous yearUSD $ 2,879,172
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,495,542
Total revenue in previous fiscal yearUSD $ 4,427,910
Contributions and grants from current yearUSD $ 2,774,626
Contributions and grants from previous yearUSD $ 2,662,156
Gross income from fundraising eventsUSD $ 29,432

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311020023

USA Location Address
PO BOX 1927
LOUISVILLE
KY
40201
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
PO BOX 1927
LOUISVILLE
KY
40201
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
PO BOX 1927
LOUISVILLE
KY
402011927
Date first seen: 2024-10-08
Date last seen: 2023-04-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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