2025-01-29T13:03:10-06:00 2024-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2023-07-01 311255091 COMMUNITY SERVICE CENTER OF MORGAN COUNT COMM 7653420591 301 W HARRISON STREET MARTINSVILLE IN 46151 JEANELLE REGAL TREASURER 7653420591 2025-01-27 1 0 ROBERT E JESSIE P01467740 3177809850 2025-01-23 2023 2025-03-06 01:10:19Z WELLSPRING JEANELLE REGAL 301 W HARRISON STREET MARTINSVILLE IN 46151 889800 0 X N/A X 1988 IN TO SERVE THOSE EXPERIENCING THE EFFECTS OF POVERTY BY OFFERING OPPORTUNITIES TO STABILIZE THEIR LIVES THROUGH HOUSING, ADVOCACY, SUPPORT, AND PATHS TO SELF-SUFFICIENCY 12 12 14 63 0 0 415908 661755 185219 211045 4 5903 11369 11097 612500 889800 0 0 0 0 294912 310612 0 0 6932 615683 698030 910595 1008642 -298095 -118842 4484045 4350716 97340 82853 4386705 4267863 TO SERVE THOSE EXPERIENCING THE EFFECTS OF POVERTY BY OFFERING OPPORTUNITIES TO STABILIZE THEIR LIVES THROUGH HOUSING, ADVOCACY, SUPPORT, AND PATHS TO SELF-SUFFICIENCY 0 0 949320 211045 TO SERVE THOSE EXPERIENCING THE EFFECTS OF POVERTY BY OFFERING OPPORTUNITIES TO STABILIZE THEIR LIVES THROUGH HOUSING, ADVOCACY, SUPPORT, AND PATHS TO SELF-SUFFICIENCY 949320 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X BOB GOODRUM 7653420591 301 W HARRISON STREET MARTINSVILLE IN 46151 X JEANA KAPCZYNSKI MEMBER 2.00 X 0 0 0 JANE PATTON SECRETARY 2.00 X X 0 0 0 JENNIFER BURNAM MEMBER 2.00 X 0 0 0 RANDA POWERS CHAIR 2.00 X X 0 0 0 JONATHAN MCCLAIN VICE CHAIR 2.00 X X 0 0 0 KARIANN HOWARD MEMBER 2.00 X 0 0 0 JEANELLE REGAL TREASURER 2.00 X X 0 0 0 SHELLEY FERRAND MEMBER 2.00 X 0 0 0 GARY OAKES MEMBER 2.00 X 0 0 0 TATIANA WHEELER MEMBER 2.00 X 0 0 0 MARY JANE GLASBY MEMBER 2.00 X 0 0 0 CELIA LUCAS MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 12006 53962 277308 318479 661755 RENTAL INCOME 531110 211045 211045 211045 5903 5903 0 53962 0 0 ENDOWMENT INCOME 523000 11097 11097 11097 889800 211045 0 17000 287725 258952 23018 5755 22887 20599 1831 457 27067 24360 2707 32234 32234 3769 3769 21039 16880 4159 77174 73923 3251 2689 2689 202775 198821 3954 26593 26593 PROGRAM SERVICES 189136 189136 REPAIRS AND MAINTENANCE 104426 100821 3605 CREDIT LOSS 5946 5946 MISCELLANEOUS 2441 2441 2741 543 1478 720 1008642 949320 52390 6932 563608 354887 3000 211902 36382 72586 5405 5868 9378 6483958 2939606 3723268 3544352 146514 157611 4484045 4350716 11293 10183 2967 85297 69253 750 450 97340 82853 X 2002691 1858319 2384014 2409544 4386705 4267863 4484045 4350716 -118842 0 X 0 1 X 0 0 X 1915705 959756 708481 415908 661755 4661605 1915705 959756 708481 415908 661755 4661605 4661605 81768 193742 192852 185223 211045 864630 1586 34307 -20647 11369 11097 37712 5563947 0.83780 0.84810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146514 20333 9236 157611 135295 270 14728 3779 146514 163193 -16684 11215 135295 136661 11 36600 10079 163193 136960 6100 6399 136661 1 0 150000 150000 5858510 2528293 3330217 451589 411313 40276 23859 23859 3544352 RENTAL LEASE DEPOSITS 450 450 X 889800 0 889800 0 889800 1008642 0 1008642 0 1008642 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2021. BYOB 30456 30456 HUMAN TOUCH EVENT 1000 1000 8 22506 22506 53962 53962 FORM 990, PART V, LINE 13A IN FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO ALL MEMEBERS FOR REVIEW AND DISCUSSION BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST WELLSPRING-HOPESPRING LLC PO BOX 1083 MARTINSVILLE IN 46151 PROVIDE PERMANENT HOUSING TO LOW INCOME RESIDENTS IN COMMUNITY SERVICE CENTER OF MORGAN COUNTY