Form 990 for tax year 2024
Filed by WELLSPRING COMMUNITY HARVEST INC.
Totals
- Total revenue
- $150,403
- Total expenses
- $185,381
- Contributions and grants received
- $79,766
- Grants paid
- $0
- Program service revenue
- $70,637
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $119,275
- Total liabilities, end of year
- $122,176
- Net assets or fund balances, end of year
- -$2,901
- Program services expenses (Part IX)
- $183,695
- Management and general expenses
- $1,686
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,910
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$79,766
-
2a · Program service revenue: PRODUCE SALES
total $70,637 · related or exempt $70,637
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,474 · program services $67,474
-
10 · Payroll taxes
total $5,774 · program services $5,774
-
11c · Fees: accounting
total $1,686 · management and general $1,686
-
13 · Office expenses
total $2,808 · program services $2,808
-
14 · Information technology
total $450 · program services $450
-
16 · Occupancy
total $1,850 · program services $1,850
-
22 · Depreciation, depletion and amortization
total $20,471 · program services $20,471
-
23 · Insurance
total $15,143 · program services $15,143
-
24a · Other expenses: COST OF PRODUCTS SOLD
total $64,277 · program services $64,277
-
24b · Other expenses: EQUIPMENT
-
24c · Other expenses: PROPERTY TAX
total $750 · program services $750
-
24d · Other expenses: MAINTENANCE
total $521 · program services $521
-
24e · All other expenses
total $4,177 · program services $4,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,299 · end of year $11,566
-
15 · Other assets
beginning of year $120,587 · end of year $107,709
-
24 · Unsecured notes and loans payable
end of year $122,176
-
27 · Net assets without donor restrictions
beginning of year $162,886 · end of year -$2,901
Mission and programs · 2024
Mission
PROVIDE A MOBILE MARKET THAT DELIVERS FRESH PRODUCE TO FOOD INSECURE FAMILIES
-
PROVIDE A MOBIL MARKET THAT DELIVERS FRESH PRODUCE AND FOOD
Expenses $164,910 · Grants $79,766
As filed on the 2024 return.
Listed in Part VII
-
Monica HernandMONICA HERNAND
DIRECTOR
- Total calculated
- $7,310
- From this org
- $7,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
Lesenia FieldsLESENIA FIELDS
DIRECTOR
- Total calculated
- $12,930
- From this org
- $12,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Riley GilroyRILEY GILROY
DIRECTOR
- Total calculated
- $46,825
- From this org
- $46,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth JohnELIZABETH JOHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Frederic RoseFREDERIC ROSE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349309228
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