WELL-SPRING RETIREMENT COMMUNITY, 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 $ 34,365,310 |
| Program Service Revenue from current year | USD $ 36,937,797 |
| Investment Income from prior year | USD $ 1,416,879 |
| Investment Income from current year | USD $ 1,515,409 |
| Other Revenue from prior year | USD $ 97,314 |
| Other Revenue from current year | USD $ 112,402 |
| Gross receipts from all sources | USD $ 39,926,094 |
| Net assets / fund balances at end of fiscal year | USD $ 42,137,563 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,816,715 |
| Total liabilities at end of fiscal year | USD $ 96,593,105 |
| Total liabilities at beginning of fiscal year | USD $ 98,561,523 |
| Total assets at end of fiscal year | USD $ 138,730,668 |
| Total assets at beginning of fiscal year | USD $ 137,378,238 |
| Revenues less expenses for current year | USD $ -1,185,299 |
| Revenues less expenses for previous year | USD $ -220,888 |
| Total expenses for current year | USD $ 41,111,393 |
| Total expenses for previous year | USD $ 36,925,554 |
| Other expenses in current year | USD $ 20,235,990 |
| Other expenses in previous year | USD $ 19,025,300 |
| Total fundraising expenses in current year | USD $ 69,722 |
| 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 $ 19,145,525 |
| Employee salary and benefits paid in previous year | USD $ 16,822,120 |
| 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 $ 1,729,878 |
| Grants and similar amounts paid in previous year | USD $ 1,078,134 |
| Total revenue in current fiscal year | USD $ 39,926,094 |
| Total revenue in previous fiscal year | USD $ 36,704,666 |
| Contributions and grants from current year | USD $ 1,360,486 |
| Contributions and grants from previous year | USD $ 825,163 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 31,548,311 |
| Program Service Revenue from current year | USD $ 34,365,310 |
| Investment Income from prior year | USD $ 4,120,519 |
| Investment Income from current year | USD $ 1,416,879 |
| Other Revenue from prior year | USD $ 77,264 |
| Other Revenue from current year | USD $ 97,314 |
| Gross receipts from all sources | USD $ 36,704,666 |
| Net assets / fund balances at end of fiscal year | USD $ 38,816,715 |
| Net assets / fund balances at beginning of fiscal year | USD $ 42,832,962 |
| Total liabilities at end of fiscal year | USD $ 98,561,523 |
| Total liabilities at beginning of fiscal year | USD $ 100,262,706 |
| Total assets at end of fiscal year | USD $ 137,378,238 |
| Total assets at beginning of fiscal year | USD $ 143,095,668 |
| Revenues less expenses for current year | USD $ -220,888 |
| Revenues less expenses for previous year | USD $ 4,245,980 |
| Total expenses for current year | USD $ 36,925,554 |
| Total expenses for previous year | USD $ 33,551,739 |
| Other expenses in current year | USD $ 19,025,300 |
| Other expenses in previous year | USD $ 16,943,388 |
| Total fundraising expenses in current year | USD $ 48,411 |
| 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 $ 16,822,120 |
| Employee salary and benefits paid in previous year | USD $ 15,460,278 |
| 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 $ 1,078,134 |
| Grants and similar amounts paid in previous year | USD $ 1,148,073 |
| Total revenue in current fiscal year | USD $ 36,704,666 |
| Total revenue in previous fiscal year | USD $ 37,797,719 |
| Contributions and grants from current year | USD $ 825,163 |
| Contributions and grants from previous year | USD $ 2,051,625 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 30,357,277 |
| Program Service Revenue from current year | USD $ 31,548,311 |
| Investment Income from prior year | USD $ 2,211,444 |
| Investment Income from current year | USD $ 4,120,519 |
| Other Revenue from prior year | USD $ -18,196 |
| Other Revenue from current year | USD $ 77,264 |
| Gross receipts from all sources | USD $ 37,797,719 |
| Net assets / fund balances at end of fiscal year | USD $ 42,832,962 |
| Net assets / fund balances at beginning of fiscal year | USD $ 36,406,700 |
| Total liabilities at end of fiscal year | USD $ 100,262,706 |
| Total liabilities at beginning of fiscal year | USD $ 85,464,876 |
| Total assets at end of fiscal year | USD $ 143,095,668 |
| Total assets at beginning of fiscal year | USD $ 121,871,576 |
| Revenues less expenses for current year | USD $ 4,245,980 |
| Revenues less expenses for previous year | USD $ 2,045,117 |
| Total expenses for current year | USD $ 33,551,739 |
| Total expenses for previous year | USD $ 31,177,091 |
| Other expenses in current year | USD $ 16,943,388 |
| Other expenses in previous year | USD $ 16,359,941 |
| Total fundraising expenses in current year | USD $ 14,090 |
| 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 $ 15,460,278 |
| Employee salary and benefits paid in previous year | USD $ 13,904,644 |
| 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 $ 1,148,073 |
| Grants and similar amounts paid in previous year | USD $ 912,506 |
| Total revenue in current fiscal year | USD $ 37,797,719 |
| Total revenue in previous fiscal year | USD $ 33,222,208 |
| Contributions and grants from current year | USD $ 2,051,625 |
| Contributions and grants from previous year | USD $ 671,683 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 28,896,565 |
| Program Service Revenue from current year | USD $ 30,357,277 |
| Investment Income from prior year | USD $ 1,538,669 |
| Investment Income from current year | USD $ 2,211,444 |
| Other Revenue from prior year | USD $ -13,658 |
| Other Revenue from current year | USD $ -18,196 |
| Gross receipts from all sources | USD $ 33,293,310 |
| Net assets / fund balances at end of fiscal year | USD $ 36,406,700 |
| Net assets / fund balances at beginning of fiscal year | USD $ 33,642,463 |
| Total liabilities at end of fiscal year | USD $ 85,464,876 |
| Total liabilities at beginning of fiscal year | USD $ 84,488,473 |
| Total assets at end of fiscal year | USD $ 121,871,576 |
| Total assets at beginning of fiscal year | USD $ 118,130,936 |
| Revenues less expenses for current year | USD $ 2,045,117 |
| Revenues less expenses for previous year | USD $ 2,455,721 |
| Total expenses for current year | USD $ 31,177,091 |
| Total expenses for previous year | USD $ 30,588,821 |
| Other expenses in current year | USD $ 16,359,941 |
| Other expenses in previous year | USD $ 16,159,647 |
| Total fundraising expenses in current year | USD $ 38,712 |
| 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 $ 13,904,644 |
| Employee salary and benefits paid in previous year | USD $ 13,628,058 |
| 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 $ 912,506 |
| Grants and similar amounts paid in previous year | USD $ 801,116 |
| Total revenue in current fiscal year | USD $ 33,222,208 |
| Total revenue in previous fiscal year | USD $ 33,044,542 |
| Contributions and grants from current year | USD $ 671,683 |
| Contributions and grants from previous year | USD $ 2,622,966 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,777,324 |
| Program Service Revenue from current year | USD $ 28,896,565 |
| Investment Income from prior year | USD $ 1,027,567 |
| Investment Income from current year | USD $ 1,538,669 |
| Other Revenue from prior year | USD $ -3,191 |
| Other Revenue from current year | USD $ -13,658 |
| Gross receipts from all sources | USD $ 33,222,720 |
| Net assets / fund balances at end of fiscal year | USD $ 33,642,463 |
| Net assets / fund balances at beginning of fiscal year | USD $ 29,036,247 |
| Total liabilities at end of fiscal year | USD $ 84,488,473 |
| Total liabilities at beginning of fiscal year | USD $ 84,853,579 |
| Total assets at end of fiscal year | USD $ 118,130,936 |
| Total assets at beginning of fiscal year | USD $ 113,889,826 |
| Revenues less expenses for current year | USD $ 2,455,721 |
| Revenues less expenses for previous year | USD $ 2,678,831 |
| Total expenses for current year | USD $ 30,588,821 |
| Total expenses for previous year | USD $ 26,125,414 |
| Other expenses in current year | USD $ 16,159,647 |
| Other expenses in previous year | USD $ 12,889,829 |
| 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 $ 13,628,058 |
| Employee salary and benefits paid in previous year | USD $ 12,534,801 |
| 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 $ 801,116 |
| Grants and similar amounts paid in previous year | USD $ 700,784 |
| Total revenue in current fiscal year | USD $ 33,044,542 |
| Total revenue in previous fiscal year | USD $ 28,804,245 |
| Contributions and grants from current year | USD $ 2,622,966 |
| Contributions and grants from previous year | USD $ 1,002,545 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 26,470,408 |
| Program Service Revenue from current year | USD $ 26,777,324 |
| Investment Income from prior year | USD $ 2,967,460 |
| Investment Income from current year | USD $ 1,027,567 |
| Other Revenue from prior year | USD $ 2,807 |
| Other Revenue from current year | USD $ -3,191 |
| Gross receipts from all sources | USD $ 29,098,717 |
| Net assets / fund balances at end of fiscal year | USD $ 29,036,247 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,701,163 |
| Total liabilities at end of fiscal year | USD $ 84,853,579 |
| Total liabilities at beginning of fiscal year | USD $ 72,698,730 |
| Total assets at end of fiscal year | USD $ 113,889,826 |
| Total assets at beginning of fiscal year | USD $ 101,399,893 |
| Revenues less expenses for current year | USD $ 2,678,831 |
| Revenues less expenses for previous year | USD $ 8,054,261 |
| Total expenses for current year | USD $ 26,125,414 |
| Total expenses for previous year | USD $ 24,996,764 |
| Other expenses in current year | USD $ 12,889,829 |
| Other expenses in previous year | USD $ 12,294,626 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 7,962 |
| Employee salary and benefits paid in current year | USD $ 12,534,801 |
| Employee salary and benefits paid in previous year | USD $ 11,770,777 |
| 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 $ 700,784 |
| Grants and similar amounts paid in previous year | USD $ 923,399 |
| Total revenue in current fiscal year | USD $ 28,804,245 |
| Total revenue in previous fiscal year | USD $ 33,051,025 |
| Contributions and grants from current year | USD $ 1,002,545 |
| Contributions and grants from previous year | USD $ 3,610,350 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,522,056 |
| Program Service Revenue from current year | USD $ 26,470,408 |
| Investment Income from prior year | USD $ 359,943 |
| Investment Income from current year | USD $ 2,967,460 |
| Other Revenue from prior year | USD $ -49,578 |
| Other Revenue from current year | USD $ 2,807 |
| Gross receipts from all sources | USD $ 33,162,514 |
| Net assets / fund balances at end of fiscal year | USD $ 28,701,163 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,726,616 |
| Total liabilities at end of fiscal year | USD $ 72,698,730 |
| Total liabilities at beginning of fiscal year | USD $ 53,940,190 |
| Total assets at end of fiscal year | USD $ 101,399,893 |
| Total assets at beginning of fiscal year | USD $ 74,666,806 |
| Revenues less expenses for current year | USD $ 8,054,261 |
| Revenues less expenses for previous year | USD $ 1,954,207 |
| Total expenses for current year | USD $ 24,996,764 |
| Total expenses for previous year | USD $ 23,438,184 |
| Other expenses in current year | USD $ 12,294,626 |
| Other expenses in previous year | USD $ 11,581,511 |
| Total fundraising expenses in current year | USD $ 7,962 |
| Professional fundraising fees from current year | USD $ 7,962 |
| Professional fundraising fees from previous year | USD $ 729 |
| Employee salary and benefits paid in current year | USD $ 11,770,777 |
| Employee salary and benefits paid in previous year | USD $ 10,887,567 |
| 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 $ 923,399 |
| Grants and similar amounts paid in previous year | USD $ 968,377 |
| Total revenue in current fiscal year | USD $ 33,051,025 |
| Total revenue in previous fiscal year | USD $ 25,392,391 |
| Contributions and grants from current year | USD $ 3,610,350 |
| Contributions and grants from previous year | USD $ 559,970 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 25,828,929 |
| Program Service Revenue from current year | USD $ 24,522,056 |
| Investment Income from prior year | USD $ 425,511 |
| Investment Income from current year | USD $ 359,943 |
| Other Revenue from prior year | USD $ 4,235 |
| Other Revenue from current year | USD $ -49,578 |
| Gross receipts from all sources | USD $ 25,567,791 |
| Net assets / fund balances at end of fiscal year | USD $ 20,726,616 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,912,696 |
| Total liabilities at end of fiscal year | USD $ 53,940,190 |
| Total liabilities at beginning of fiscal year | USD $ 52,593,376 |
| Total assets at end of fiscal year | USD $ 74,666,806 |
| Total assets at beginning of fiscal year | USD $ 69,506,072 |
| Revenues less expenses for current year | USD $ 1,954,207 |
| Revenues less expenses for previous year | USD $ 2,927,005 |
| Total expenses for current year | USD $ 23,438,184 |
| Total expenses for previous year | USD $ 23,678,548 |
| Other expenses in current year | USD $ 11,581,511 |
| Other expenses in previous year | USD $ 10,614,679 |
| Total fundraising expenses in current year | USD $ 729 |
| Professional fundraising fees from current year | USD $ 729 |
| Professional fundraising fees from previous year | USD $ 1,500 |
| Employee salary and benefits paid in current year | USD $ 10,887,567 |
| Employee salary and benefits paid in previous year | USD $ 12,475,881 |
| 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 $ 968,377 |
| Grants and similar amounts paid in previous year | USD $ 586,488 |
| Total revenue in current fiscal year | USD $ 25,392,391 |
| Total revenue in previous fiscal year | USD $ 26,605,553 |
| Contributions and grants from current year | USD $ 559,970 |
| Contributions and grants from previous year | USD $ 346,878 |
| Total of other revenue | USD $ -50,369 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 23,997,900 |
| Program Service Revenue from current year | USD $ 25,828,929 |
| Investment Income from prior year | USD $ 1,153,275 |
| Investment Income from current year | USD $ 425,511 |
| Other Revenue from prior year | USD $ 3,265 |
| Other Revenue from current year | USD $ 4,235 |
| Gross receipts from all sources | USD $ 26,695,300 |
| Net assets / fund balances at end of fiscal year | USD $ 16,912,696 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,463,684 |
| Total liabilities at end of fiscal year | USD $ 52,593,376 |
| Total liabilities at beginning of fiscal year | USD $ 52,672,685 |
| Total assets at end of fiscal year | USD $ 69,506,072 |
| Total assets at beginning of fiscal year | USD $ 67,136,369 |
| Revenues less expenses for current year | USD $ 2,927,005 |
| Revenues less expenses for previous year | USD $ 2,620,244 |
| Total expenses for current year | USD $ 23,678,548 |
| Total expenses for previous year | USD $ 22,665,214 |
| Other expenses in current year | USD $ 10,614,679 |
| Other expenses in previous year | USD $ 9,960,461 |
| Total fundraising expenses in current year | USD $ 1,500 |
| Professional fundraising fees from current year | USD $ 1,500 |
| Professional fundraising fees from previous year | USD $ 7,419 |
| Employee salary and benefits paid in current year | USD $ 12,475,881 |
| Employee salary and benefits paid in previous year | USD $ 12,100,999 |
| 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 $ 586,488 |
| Grants and similar amounts paid in previous year | USD $ 596,335 |
| Total revenue in current fiscal year | USD $ 26,605,553 |
| Total revenue in previous fiscal year | USD $ 25,285,458 |
| Contributions and grants from current year | USD $ 346,878 |
| Contributions and grants from previous year | USD $ 131,018 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 22,376,190 |
| Program Service Revenue from current year | USD $ 23,997,900 |
| Investment Income from prior year | USD $ 495,084 |
| Investment Income from current year | USD $ 1,153,275 |
| Other Revenue from prior year | USD $ 6,060 |
| Other Revenue from current year | USD $ 3,265 |
| Gross receipts from all sources | USD $ 25,366,221 |
| Net assets / fund balances at end of fiscal year | USD $ 14,463,684 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,513,073 |
| Total liabilities at end of fiscal year | USD $ 52,672,685 |
| Total liabilities at beginning of fiscal year | USD $ 53,812,925 |
| Total assets at end of fiscal year | USD $ 67,136,369 |
| Total assets at beginning of fiscal year | USD $ 65,325,998 |
| Revenues less expenses for current year | USD $ 2,620,244 |
| Revenues less expenses for previous year | USD $ 1,851,326 |
| Total expenses for current year | USD $ 22,665,214 |
| Total expenses for previous year | USD $ 21,198,462 |
| Other expenses in current year | USD $ 9,960,461 |
| Other expenses in previous year | USD $ 9,188,982 |
| Total fundraising expenses in current year | USD $ 12,681 |
| Professional fundraising fees from current year | USD $ 7,419 |
| Professional fundraising fees from previous year | USD $ 2,069 |
| Employee salary and benefits paid in current year | USD $ 12,100,999 |
| Employee salary and benefits paid in previous year | USD $ 11,538,696 |
| 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 $ 596,335 |
| Grants and similar amounts paid in previous year | USD $ 468,715 |
| Total revenue in current fiscal year | USD $ 25,285,458 |
| Total revenue in previous fiscal year | USD $ 23,049,788 |
| Contributions and grants from current year | USD $ 131,018 |
| Contributions and grants from previous year | USD $ 172,454 |
The following addresses have been detected as associated with Tax Indentification Number 561497371