Nonprofit · EIN 90-0885759
WELL-SPRING SERVICES INC
Tax-exempt · GREENSBORO, NC 27410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,319,572 | $3,062,428 | $5,257,144 | $76,033,764 | $2,049,151 | $73,984,613 |
| December 31, 2023 | 990 | $5,048,007 | $2,667,563 | $2,380,444 | $66,704,039 | $1,886,333 | $64,817,706 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,486,022
- Investment income
- $40,716
- Other revenue
- $5,792,834
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $944,706
- Other salaries and wages
- $874,310
- Salaries, compensation and benefits (total)
- $2,095,799
- Professional fundraising fees
- $0
- Legal fees
- $7,682
- Accounting fees
- $3,833
- Occupancy
- $36,261
- Travel
- $7,641
- Depreciation
- $5,244
- Program services (functional)
- $3,061,658
- Management and general (functional)
- $770
Balance sheet and other
- Total assets, start of year
- $66,704,039
- Total assets, end of year
- $76,033,764
- Total liabilities, end of year
- $2,049,151
- Net assets, end of year
- $73,984,613
- Publicly traded securities
- $1,324,476
- Net assets without donor restrictions
- $66,603,793
- Net assets with donor restrictions
- $7,380,820
- Gross receipts
- $8,319,572
- Employees
- 18
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN P FLEMING | PRESIDENT CEO Officer | 31 | $534,571 | $49,201 |
| K ALAN TUTTEROW | SECRETARY CFO Officer | 31 | $410,135 | $37,740 |
| RICHARD WILLIAMS | VP OF HUMAN RESOURCES Key employee | 40 | $157,481 | $35,420 |
| SCOTT HINSHAW | CHIEF TECHNOLOGY OFFICER Highest-paid employee | 40 | $145,065 | $18,247 |
| LYNN WOOTEN | VP OF MARKETING Highest-paid employee | 40 | $143,867 | $16,201 |
| JERRY HAYES | VP OF CONSTRUCTION SVCS Highest-paid employee | 40 | $131,781 | $23,176 |
| JANET HOLBROOK | CONTROLLER Highest-paid employee | 40 | $126,686 | $17,967 |
| KENNETH BOGGS | VICE-CHAIR IMM PAST CHAI Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN COOKIE BILLINGS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JERRY BAILEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF BLASER | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY BOYD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN CAMIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY CANNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB CHANDLER | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM CLONTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| SALLY CONE | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN COX | BOARD MEMBER Trustee or director | 1 | $0 |
| WENDY GATLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| RUSTY HOLT | BOARD MEMBER Trustee or director | 1 | $0 |
| DARYL INGOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER KOENIG | BOARD MEMBER Trustee or director | 1 | $0 |
| BONNIE MCALISTER | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN MCDONALD | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB POWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN SHUMAKER | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLE SIMMS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTY STADLER | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM STEELE | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER YOUNG | BOARD MEMBER Trustee or director | 1 | $0 |
| BEN ZURAW | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN P FLEMING | PRESIDENT/CEO Officer | 31 | $447,834 | $34,843 |
| K ALAN TUTTEROW | SECRETARY/CFO Officer | 31 | $434,923 | $23,512 |
| RICHARD WILLIAMS | VP OF HUMAN RESOURCES Highest-paid employee | 40 | $145,799 | $9,914 |
| SCOTT HINSHAW | CHIEF TECHNOLOGY OFFICER Highest-paid employee | 40 | $123,081 | $22,508 |
| LYNN WOOTEN | VP OF MARKETING Highest-paid employee | 40 | $133,331 | $9,658 |
| JERRY HAYES | VP OF CONSTRUCTION SVCS Highest-paid employee | 40 | $112,073 | $21,229 |
| JANET HOLBROOK | CONTROLLER Highest-paid employee | 40 | $111,078 | $11,904 |
| KENNETH BOGGS | VICE-CHAIR, IMM. PAST CHAI Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN COOKIE BILLINGS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JERRY BAILEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF BLASER | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY BOYD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN CAMIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BARRY CANNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB CHANDLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIM CLONTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SALLY CONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN COX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WENDY GATLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUSTY HOLT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DARYL INGOLD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER KOENIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BONNIE MCALISTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN MCDONALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB POWELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN SHUMAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLE SIMMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTY STADLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM STEELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEN ZURAW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5603 NEW GARDEN VILLAGE DR, GREENSBORO, NC 27410-8595
- In care of
- % STEPHEN FLEMING
- Principal officer (990 for 2024)
- STEPHEN P FLEMING, 5603 NEW GARDEN VILLAGE DR, Greensboro, NC 27410
- Signed the 990
- RHONDA M CUMMONS, CO DIRECTOR OF FINANCE
- Phone
- (336) 545-5421
Mission
WELL-SPRING SERVICES INC. THE CORPORATION WAS CREATED FOR THE PURPOSE OF SUPPORTING WELL-SPRING RETIREMENT COMMUNITY INC. THE RETIREMENT COMMUNITY WHICH IS TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE THE CODE SECTIONS 501C3 AND 509A1.
Program accomplishments
- THE ORGANIZATION PROVIDES SUPPORT SERVICES TO WELL-SPRING RETIREMENT COMMUNITY.Expenses $3,061,658 · revenue $2,486,022
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0885759
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $112,823,590
- Income (IRS master file)
- $4,176,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,319,572 | $3,062,428 | $76,033,764 | IRS |
| 990 | December 2023 | $5,048,007 | $2,667,563 | $66,704,039 | XML |
| 990 | December 2022 | $2,985,653 | $9,017 | $11,085,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0885759).
Questions about WELL-SPRING SERVICES INC
- What is the EIN of WELL-SPRING SERVICES INC?
- The employer identification number (EIN) of WELL-SPRING SERVICES INC is 90-0885759.
- Is WELL-SPRING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WELL-SPRING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WELL-SPRING SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELL-SPRING SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELL-SPRING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WELL-SPRING SERVICES INC?
- The 990 for the year ended December 31, 2024 names STEPHEN P FLEMING.
- Who are the officers and directors of WELL-SPRING SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 32 people; 7 received compensation from the organization, the highest $534,571 (STEPHEN P FLEMING, PRESIDENT CEO).
- How much revenue does WELL-SPRING SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,319,572, expenses of $3,062,428 and total assets of $76,033,764 at year end.
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