WELLSPRING HOUSE INC

As filed

Subsection

03

NTEE code

P430

Classification

1000

Street

302 ESSEX AVE

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• FAMILY SHELTER AND HOMELESSNESS PREVENTION: A SHELTER PROGRAM AND RELATED CASE MANAGEMENT SERVICES FOR HOMELESS FAMILIES OR THOSE AT SERIOUS RISK FOR HOMELESSNESS. FAMILIES REQUIRE SHELTER AND/OR HOMELESSNESS PREVENTION ASSISTANCE BECAUSE MARKET RATE RENTS ARE BEYOND THEIR MEANS.

  Expenses $1,495,058 · Grants $189,927 · Revenue $1,417,044

• AFFORDABLE HOUSING: PROVISION OF SUBSIDIZED HOUSING THROUGH A PARTNERSHIP WITH GLOUCESTER HOUSING AUTHORITY

  Expenses $86,373 · Revenue $145,644

• COMMUNITY EDUCATION: OFFERING EDUCATION, JOB TRAINING AND CAREER READINESS OPPORTUNITIES TO HELP YOUTH AND ADULTS SECURE EMPLOYMENT WITH HIGHER WAGES TO ACHIEVE FINANCIAL SECURITY

  Expenses $895,620 · Revenue $7,852

• MEDICLERK TRAINING PROGRAM: 450-HOUR JOB TRAINING COURSE PREPARING LOCAL ADULTS FOR ADMINISTRATIVE POSITIONS IN HEALTH CARE ENVIORNMENTS.

  Expenses $541,948 · Grants $43,444 · Revenue $221,337

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $4,816,564

  Expenses

  $4,393,086

  Contributions

  $2,222,717

  Grants paid

  $358,694

• 2023

  Revenue

  $3,515,654

  Expenses

  $3,503,039

  Contributions

  $1,755,721

  Grants paid

  $188,693

• 2022

  Revenue

  $2,987,734

  Expenses

  $2,952,397

  Contributions

  $1,358,038

  Grants paid

  $87,501

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $2,538,599

  Expenses

  $2,589,694

  Assets (EOY)

  $3,414,506

• 2020 · 990

  Revenue

  $2,898,885

  Expenses

  $2,535,203

  Assets (EOY)

  $3,606,829

• 2019 · 990

  Revenue

  $2,327,157

  Expenses

  $2,423,306

  Assets (EOY)

  $3,260,333

• 2018 · 990

  Revenue

  $2,456,980

  Expenses

  $2,334,392

  Assets (EOY)

  $2,998,010

• 2017 · 990

  Revenue

  $2,129,127

  Expenses

  $2,248,487

  Assets (EOY)

  $2,817,387

• 2016 · 990

  Revenue

  $2,524,883

  Expenses

  $2,256,799

  Assets (EOY)

  $2,902,876

• 2015 · 990

  Revenue

  $2,156,777

  Expenses

  $2,017,958

  Assets (EOY)

  $2,728,840

• 2014 · 990

  Revenue

  $2,154,136

  Expenses

  $1,721,990

  Assets (EOY)

  $2,585,660

• 2013 · 990

  Revenue

  $1,733,005

  Expenses

  $1,415,792

  Assets (EOY)

  $2,087,223

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $1,360,852

  Assets (EOY)

  $1,684,703

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• ESSEX COUNTY COMMUNITY FDN INC

  $314,500

  2024 · COMMUNITY LIFE AND ECONOMIC DEVELOPMENT

• ESSEX COUNTY COMMUNITY FDN INC

  $156,000

  2023 · COMMUNITY LIFE AND ECONOMIC DEVELOPMENT

• ESSEX COUNTY COMMUNITY FDN INC

  $136,500

  2022

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $95,465

  2024 · For grant recipient's exempt purposes

• BOSTON FOUNDATION INC

  $80,206

  2022 · Operating Support/Annual Fund

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $66,400

  2022 · For grant recipient's exempt purposes

• METRO NORTH REGIONAL EMPLOYMENT BOARD

  $60,781

  2024 · Job Training and Placement

• FIDELITY INVESTMENTS CHARITABLE GIFT FUND

  $58,760

  2023 · For grant recipient's exempt purposes

• VAN OTTERLOO FAMILY FOUNDATION

  $45,000

  2024 · HOMELESSNESS PREVENTION & JOB TRAINING INITIATIVES

• UNITED WAY OF MASSACHUSETTS BAY INC

  $42,652

  2022 · Community Impact

The 10 largest by cash amount. The API serves every itemized grant.

Other IRS files