{"success":true,"data":{"_id":900885759,"filings":[{"Organization":{"value":null,"Person":["DAVID R HOWARD","SALLY B CONE","KENNETH BOGGS","CAROLE BRUCE","TIMOTHY CLONTZ","VIRGINIA FREYALDENHOVEN","PAUL LIVINGSTON","SUSAN MCDONALD","MARVIN PINSON","MACARTHUR SIMS","THOMAS WRIGHT","STEPHEN P FLEMING","K ALAN TUTTEROW"],"Title":["CHAIR","VICE-CHAIR","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,25495,23114],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,25495,23114]},"Basic":{"value":null,"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 501(c)(3) and 509(a)(1).","year":2014,"name":"WELL-SPRING SERVICES INC","phone":3365455418,"website":"WWW.WELL-SPRING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"K ALAN TUTTEROW","year_formation":2012,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"4100 WELL SPRING DRIVE, GREENSBORO, NC, 27410, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":954166,"Contributions":{"value":600000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":600000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":354166,"Investment income total":629,"Net investment gain":353537,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7828,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7828,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7828,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7828,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":610349,"Non-interest bearing cash":368694,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":200629,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":41026,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":515995,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":515995},"Fund balance":{"value":94354,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":94354,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9917959768006824,"percentile":0.9938579638081073},"Liabilities to Assets Ratio":{"score":0.8454097573683254,"percentile":0.07282648594880972},"Operating Reserve Ratio":{"score":77.96997956055186,"percentile":0.9869818859522107},"Officer Compensation Ratio":{"score":6.209632089933572,"percentile":0.00405021227839947},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8533288811985669,"percentile":0.9823895489605496}},"source_xml":"201503139349302085_public.xml"},{"Organization":{"value":null,"Person":["SALLY B CONE","KENNETH BOGGS","PAUL LIVINGSTON","CAROL BRUCE","TIMOTHY CLONTZ","VIRGINIA FREYALDENHOVEN","DAVID R HOWARD","SUSAN MCDONALD","RICK WILLIAMS","MACARTHUR SIMS","THOMAS E WRIGHT","KATHRYN BILLINGS","SUSAN COX","LLOYD PETERSON","STEPHEN P FLEMIMG","K ALAN TUTTEROW","DON GWYNN"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,339517,241975,195919],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,319972,223711,179811],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,19545,18264,16108]},"Basic":{"value":null,"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 501(c)(3).","year":2017,"name":"WELL-SPRING SERVICES INC","phone":3365455418,"website":"WWW.WELL-SPRING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON GWYNN","year_formation":2012,"state_legal_domicile":"NC","total_volunteers":14,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"4100 WELL SPRING DRIVE, GREENSBORO, NC, 27410, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1240438,"Contributions":{"value":325000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":325000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34545,"Investment income total":34545,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":880893,"Other total":880893,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3258351,"Non-interest bearing cash":600878,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":679744,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":99120,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1878609},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3258351,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3258351,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07051616971444015,"percentile":0.16995143963030024},"Revenue Growth":{"score":0.3290254129109603,"percentile":0.9543740766342157},"Asset Growth":{"score":0.5904153902470483,"percentile":0.9820100610430503},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6498467066066782,"percentile":0.7412686188237981}},"source_xml":"201803179349300640_public.xml"},{"Organization":{"value":null,"Person":["KENNETH BOGGS","KATHRYN COOKIE BILLINGS","JERRY BAILEY","JEFF BLASER","ANTHONY BOYD","CHRIS BROWN","DAN CAMIA","BARRY CANNER","BOB CHANDLER","TIM CLONTZ","SALLY CONE","SUSAN COX","WENDY GATLIN","RUSTY HOLT","DARYL INGOLD","JENNIFER KOENIG","BONNIE MCALISTER","SUSAN MCDONALD","BOB POWELL","SUSAN SHUMAKER","CAROLE SIMMS","MARTY STADLER","TOM STEELE","JENNIFER YOUNG","BEN ZURAW","STEPHEN P FLEMING","K ALAN TUTTEROW","RICHARD WILLIAMS","LYNN WOOTEN","SCOTT HINSHAW","JERRY HAYES","JANET HOLBROOK"],"Title":["VICE-CHAIR IMM PAST CHAI","CHAIR","BOARD MEMBER","ASSISTANT SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT CEO","SECRETARY CFO","VP OF HUMAN RESOURCES","VP OF MARKETING","CHIEF TECHNOLOGY OFFICER","VP OF CONSTRUCTION SVCS","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,31.0,31.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,583772,447875,192901,160068,163312,154957,144653],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,534571,410135,157481,143867,145065,131781,126686],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49201,37740,35420,16201,18247,23176,17967]},"Basic":{"value":null,"mission":"Well-spring services inc. supports well-spring retirement community inc.","year":2024,"name":"WELL-SPRING SERVICES INC","phone":3365455421,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN P FLEMING","year_formation":2012,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5603 NEW GARDEN VILLAGE DR, Greensboro, NC, 27410, USA","city":"Greensboro","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8319572,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2486022,"Total revenue":{"value":2486022,"MANAGEMENT SERVICES":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40716,"Investment income total":40716,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5792834,"Other total":5792834,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3062428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2095799,"Current officers":944706,"Disqualified persons":0,"Other salaries and wages":874310,"Pension plan contributions":72331,"Other employee benefits":118992,"Payroll taxes":85460},"Other expenses":{"value":966629,"Management services":0,"Legal":7682,"Accounting":3833,"Lobbying services":0,"Investment management fees":0,"Other services":2303,"Advertising":0,"Office expenses":18355,"Information technology":1155,"Royalties":0,"Occupancy":36261,"Travel":7641,"Conferences and meetings":2381,"Interest":0,"Payments to affiliates":570631,"Depreciation and depletion":5244,"Insurance":14247,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":296126,"STRATEGIC INITATIVES":271266,"EMPLOYEE DEVELOPMENT & TRAINING":18982,"MISCELLANEOUS EXPENSE":3497,"DUES & SUBSCRIPTION":2381},"All other expenses":770},"Functional Expenses":{"value":null,"Program Service Expenses":3061658,"Management And General Expenses":770,"Fundraising Expenses":0}},"Assets":{"value":76033764,"Non-interest bearing cash":2152760,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":481133,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1324476,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":72075395},"Liabilities":{"value":2049151,"Sum of Total Liabilities":0,"Accounts payable, accrued":950565,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1098586},"Fund balance":{"value":73984613,"Net assets without donor restriction":66603793,"Net assets with donor restriction":7380820,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9997485655172954,"percentile":0.9240874706967527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.631900775664902,"percentile":0.9481125624888035},"Liabilities to Assets Ratio":{"score":0.026950540025875873,"percentile":0.4369705915609284},"Operating Reserve Ratio":{"score":24.82793522002803,"percentile":0.9584639769260259},"Officer Compensation Ratio":{"score":0.6032918978013524,"percentile":0.045760121745679096},"Program Expense Growth":{"score":0.4182960879412066,"percentile":0.9090035055668333},"Revenue Growth":{"score":0.2565801152954518,"percentile":0.9295872084249875},"Asset Growth":{"score":0.3653297603502308,"percentile":0.9451055517971575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8637275981595768,"percentile":0.9853039257192899}},"source_xml":"202543179349305209_public.xml"},{"Organization":{"value":null,"Person":["KENNETH BOGGS","KATHRYN COOKIE BILLINGS","JERRY BAILEY","JEFF BLASER","ANTHONY BOYD","CHRIS BROWN","DAN CAMIA","BARRY CANNER","BOB CHANDLER","TIM CLONTZ","SALLY CONE","SUSAN COX","WENDY GATLIN","RUSTY HOLT","DARYL INGOLD","JENNIFER KOENIG","BONNIE MCALISTER","SUSAN MCDONALD","BOB POWELL","SUSAN SHUMAKER","CAROLE SIMMS","MARTY STADLER","TOM STEELE","JENNIFER YOUNG","BEN ZURAW","STEPHEN P FLEMING","K ALAN TUTTEROW","RICHARD WILLIAMS","LYNN WOOTEN","SCOTT HINSHAW","JERRY HAYES","JANET HOLBROOK"],"Title":["VICE-CHAIR, IMM. PAST CHAI","CHAIR","BOARD MEMBER","ASSISTANT SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","SECRETARY/CFO","VP OF HUMAN RESOURCES","VP OF MARKETING","CHIEF TECHNOLOGY OFFICER","VP OF CONSTRUCTION SVCS","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,31.0,31.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482677,458435,155713,142989,145589,133302,122982],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,447834,434923,145799,133331,123081,112073,111078],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34843,23512,9914,9658,22508,21229,11904]},"Basic":{"value":null,"mission":"Well-spring services, inc. supports well-spring retirement community, inc.","year":2023,"name":"WELL-SPRING SERVICES INC","phone":3365455407,"website":"WWW.WELL-SPRING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN P FLEMING","year_formation":2012,"state_legal_domicile":"NC","total_volunteers":25,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4100 WELL SPRING DRIVE, GREENSBORO, NC, 27410, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5048007,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2770190,"Total revenue":2770190,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57251,"Investment income total":70449,"Net investment gain":-13198,"Income from invest bond proceeds":0},"Other revenues":{"value":2220566,"Other total":2220566,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2667563,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2185147,"Current officers":941112,"Disqualified persons":0,"Other salaries and wages":1001010,"Pension plan contributions":40174,"Other employee benefits":97459,"Payroll taxes":105392},"Other expenses":{"value":482416,"Management services":0,"Legal":30824,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5337,"Advertising":0,"Office expenses":18033,"Information technology":1597,"Royalties":0,"Occupancy":42474,"Travel":22130,"Conferences and meetings":4883,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5017,"Insurance":13182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":337300,"STRATEGIC INITATIVES":243459,"EMPLOYEE DEVELOPMENT &":65941,"MISCELLANEOUS EXPENSES":23318,"DUES & SUBSCRIPTIONS":4582},"All other expenses":1639},"Functional Expenses":{"value":null,"Program Service Expenses":2665639,"Management And General Expenses":1924,"Fundraising Expenses":0}},"Assets":{"value":66704039,"Non-interest bearing cash":959718,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":116,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24180,"Land, building, equipment":27534,"Investments publicly traded":2454257,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63238234},"Liabilities":{"value":1886333,"Sum of Total Liabilities":0,"Accounts payable, accrued":533644,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1352689},"Fund balance":{"value":64817706,"Net assets without donor restriction":57414102,"Net assets with donor restriction":7403604,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9992787424326998,"percentile":0.9229799892051268},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4715611527480053,"percentile":0.9100222370364965},"Liabilities to Assets Ratio":{"score":0.02827914213710507,"percentile":0.43342973093883813},"Operating Reserve Ratio":{"score":25.005609614468337,"percentile":0.958830368418468},"Officer Compensation Ratio":{"score":0.6154257650147344,"percentile":0.043540880868668703},"Program Expense Growth":{"score":0.5128813087818566,"percentile":0.9341641523871873},"Revenue Growth":{"score":0.24100425738213266,"percentile":0.9220239030127516},"Asset Growth":{"score":0.41678576357594344,"percentile":0.9584513070019937},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8596366907353689,"percentile":0.9841862113362116}},"source_xml":"202422699349301342_public.xml"},{"Organization":{"value":null,"Person":["KENNETH BOGGS","KATHRYN COOKIE BILLINGS","RICHARD BEARD","ANTHONY BOYD","CHRIS BROWN","DAN CAMIA","TIM CLONTZ","SALLY CONE","SUSAN COX","GINNA FREYALDENHOVEN","WENDY GATLIN","DANNY GATLING","MARK HYMAN","JENNIFER KOENIG","BONNIE MCALISTER","SUSAN MCDONALD","BOB POWELL","SUSAN SHUMAKER","CAROLE SIMMS","LESLYE TUCK","DALE WHITFIELD","BEN ZURAW","STEPHEN P FLEMING","K ALAN TUTTEROW","BRIAN TUCKMANTEL"],"Title":["CHAIR","VICE-CHAIR, IMM. PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35991,32184,16235],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35991,32184,16235]},"Basic":{"value":null,"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 501(c)(3) and 509(a)(1).","year":2022,"name":"WELL-SPRING SERVICES INC","phone":3365455407,"website":"WWW.WELL-SPRING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN P FLEMING","year_formation":2012,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4100 WELL SPRING DRIVE, GREENSBORO, NC, 27410, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2985653,"Contributions":{"value":100000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":100000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69251,"Investment income total":69251,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2816402,"Other total":2816402,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9017,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9017,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8876,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":141,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":9017,"Fundraising Expenses":0}},"Assets":{"value":11085589,"Non-interest bearing cash":784835,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1385578,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14281,"Investments publicly traded":1760423,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7140472},"Liabilities":{"value":1025458,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1025458},"Fund balance":{"value":10060131,"Net assets without donor restriction":10060131,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9969798901613818,"percentile":0.9947455295119163},"Liabilities to Assets Ratio":{"score":0.09250370007403305,"percentile":0.3330660174064661},"Operating Reserve Ratio":{"score":1229.4098924254185,"percentile":0.9982678756306006},"Officer Compensation Ratio":{"score":9.361206609737163,"percentile":0.003230695070735861},"Program Expense Growth":{"score":-0.29423164434474075,"percentile":0.06354793183553399},"Revenue Growth":{"score":0.21622265753396885,"percentile":0.9077251542687531},"Asset Growth":{"score":0.31911103247067574,"percentile":0.9283163999823933},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6348819741467395,"percentile":0.7031975350688138}},"source_xml":"202323189349302807_public.xml"},{"Organization":{"value":null,"Person":["DAVID R HOWARD","SALLY B CONE","KENNETH BOGGS","CAROLE BRUCE","TIMOTHY CLONTZ","VIRGINIA FREYALDENHOVEN","PAUL LIVINGSTON","SUSAN MCDONALD","RICK WILLIAMS","MACARTHUR SIMS","THOMAS WRIGHT","STEPHEN P FLEMING","K ALAN TUTTEROW"],"Title":["CHAIR","VICE-CHAIR","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,29223,26422],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,29223,26422]},"Basic":{"value":null,"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 501(c)(3) and 509(a)(1).","year":2015,"name":"WELL-SPRING SERVICES INC","phone":3365455418,"website":"WWW.WELL-SPRING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON GWYNN","year_formation":2012,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"4100 WELL SPRING DRIVE, GREENSBORO, NC, 27410, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":758561,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":758561,"Investment income total":9127,"Net investment gain":749434,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53378,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":53378,"Management services":0,"Legal":5701,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":47412,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":265,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":47677,"Management And General Expenses":5701,"Fundraising Expenses":0}},"Assets":{"value":817510,"Non-interest bearing cash":179185,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":254861,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":134939,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":248525},"Liabilities":{"value":17973,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17973},"Fund balance":{"value":799537,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":799537,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8931956986024204,"percentile":0.7597935279095809},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.92963255427052,"percentile":0.9867719082499589},"Liabilities to Assets Ratio":{"score":0.02198505217061565,"percentile":0.451282542897549},"Operating Reserve Ratio":{"score":15.315485780658697,"percentile":0.9276909312952293},"Officer Compensation Ratio":{"score":1.0424706808048259,"percentile":0.013384308150191425},"Program Expense Growth":{"score":1.2884514908566795,"percentile":0.9932352243057204},"Revenue Growth":{"score":0.6643449306281737,"percentile":0.9901608437753983},"Asset Growth":{"score":0.8547535832865488,"percentile":0.9942921257464968},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.839296445017672,"percentile":0.9776391128439561}},"source_xml":"201631379349302818_public.xml"},{"Organization":{"value":null,"Person":["DAVID HOWARD","D HAYES CLEMENT","K WILLIAM FRASER","SALLY B CONE","MARVIN J PINSON","MACARTHUR SIMS","THOMAS WRIGHT","KEN BOGGS","TIMOTHY CLONTZ","PAUL LIVINGSTON","SUSAN MCDONALD","STEPHEN FLEMING"],"Title":["CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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 501(c)(3) and 509(a)(1).","year":2013,"name":"WELL-SPRING SERVICES INC","phone":3365455418,"website":"WWW.WELL-SPRING.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"4100 WELL SPRING DRIVE, GREENSBORO, NC, 27410, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2462,"Non-interest bearing cash":0,"Savings and temp cash investments":2462,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":854446,"Sum of Total Liabilities":854446,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-851984,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":347.0536149471974,"percentile":0.00034843248398562515},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.17911030973723105,"percentile":0.0005611570153726225}},"source_xml":"201423009349200117_public.xml"},{"Organization":{"value":null,"Person":["SALLY B CONE","KENNETH BOGGS","PAUL LIVINGSTON","CAROL BRUCE","TIMOTHY CLONTZ","VIRGINIA FREYALDENHOVEN","SUSAN MCDONALD","MACARTHUR SIMS","THOMAS E WRIGHT","KATHRYN BILLINGS","SUSAN COX","LLOYD PETERSON","STEPHEN P FLEMIMG","K ALAN TUTTEROW","DON GWYNN"],"Title":["CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,20399,19072,17603],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,20399,19072,17603]},"Basic":{"value":null,"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 501(c)(3) and 509(a)(1).","year":2018,"name":"WELL-SPRING SERVICES INC","phone":3365455418,"website":"WWW.WELL-SPRING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON GWYNN","year_formation":2012,"state_legal_domicile":"NC","total_volunteers":12,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"4100 WELL SPRING DRIVE, GREENSBORO, NC, 27410, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49805,"Contributions":{"value":100000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":100000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46333,"Investment income total":46333,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-96528,"Other total":-96528,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3308156,"Non-interest bearing cash":556712,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":940338,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":80025,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1731081},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3308156,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3308156,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.21978251637561608,"percentile":0.08215031520966991},"Revenue Growth":{"score":0.06366240260130977,"percentile":0.6595168723443391},"Asset Growth":{"score":0.4394586910863268,"percentile":0.9630767065517896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5985923119761918,"percentile":0.6014013326579184}},"source_xml":"201923179349302017_public.xml"},{"Organization":{"value":null,"Person":["RICHARD BEARD","KATHRYN COOKIE BILLINGS","KENNETH BOGGS","TIMOTHY CLONTZ","SALLY CONE","SUSAN COX","VIRGINIA FREYALDENHOVEN","PAUL H LIVINGSTON JR","SUSAN L MCDONALD","LLOYD PETERSON MD","CAROLE SIMMS","MAC SIMS","DAVID WORTH","BEN ZURAW","STEPHEN P FLEMING","K ALAN TUTTEROW","DON GWYNN"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE-CHAIR","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,11400,10371,9402],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,11400,10371,9402]},"Basic":{"value":null,"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 501(c)(3) and 509(a)(1).","year":2020,"name":"WELL-SPRING SERVICES INC","phone":3365455407,"website":"WWW.WELL-SPRING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON GWYNN","year_formation":2012,"state_legal_domicile":"NC","total_volunteers":13,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4100 WELL SPRING DRIVE, GREENSBORO, NC, 27410, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2502029,"Contributions":{"value":100000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":100000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51327,"Investment income total":51327,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2350702,"Other total":2350702,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6928103,"Non-interest bearing cash":367597,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1063723,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":42034,"Investments publicly traded":753296,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4701453},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6928103,"Net assets without donor restriction":6928103,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.31257758846264383,"percentile":0.0598225708461261},"Revenue Growth":{"score":0.1971098267545805,"percentile":0.8942733053534428},"Asset Growth":{"score":0.33992624240497343,"percentile":0.9365416377076881},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6220092146872208,"percentile":0.6682880091385}},"source_xml":"202133159349305363_public.xml"},{"Organization":{"value":null,"Person":["SALLY B CONE","KENNETH BOGGS","PAUL LIVINGSTON JR","CAROLE BRUCE","TIMOTHY CLONTZ","VIRGINIA FREYALDENHOVEN","DAVID R HOWARD","SUSAN MCDONALD","RICK WILLIAMS","MACARTHUR SIMS","THOMAS E WRIGHT","KATHRYN BILLINGS","STEPHEN P FLEMING","K ALAN TUTTEROW","DON GWYNN"],"Title":["CHAIR","VICE-CHAIR","SECRETARY/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,30761,28470,25805],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,30761,28470,25805]},"Basic":{"value":null,"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 501(c)(3) and 509(a)(1).","year":2016,"name":"WELL-SPRING SERVICES INC","phone":3365455418,"website":"WWW.WELL-SPRING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON GWYNN","year_formation":2012,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"4100 WELL SPRING DRIVE, GREENSBORO, NC, 27410, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1218376,"Contributions":{"value":410000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":410000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21445,"Investment income total":21445,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":786931,"Other total":786931,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2017913,"Non-interest bearing cash":398414,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":503479,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":118304,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":997716},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2017913,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2017913,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.28717412845689577,"percentile":0.8591218002383888},"Revenue Growth":{"score":0.4721121025088508,"percentile":0.978036877798094},"Asset Growth":{"score":0.725416430555467,"percentile":0.9900020382261321},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7594000281652524,"percentile":0.926705814334622}},"source_xml":"201703179349300225_public.xml"},{"Organization":{"value":null,"Person":["SALLY B CONE","KENNETH BOGGS","PAUL LIVINGSTON","CAROL BRUCE SIMMS","TIMOTHY CLONTZ","VIRGINIA FREYALDENHOVEN","SUSAN MCDONALD","MACARTHUR SIMS","RICHARD BEARD","KATHRYN BILLINGS","SUSAN COX","LLOYD PETERSON","DAVID WORTH","STEPHEN P FLEMING","K ALAN TUTTEROW","DON GWYNN"],"Title":["CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","COO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,21125,18457,18588],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,21125,18457,18588]},"Basic":{"value":null,"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 501(c)(3) and 509(a)(1).","year":2019,"name":"WELL-SPRING SERVICES INC","phone":3365455407,"website":"WWW.WELL-SPRING.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DON GWYNN","year_formation":2012,"state_legal_domicile":"NC","total_volunteers":13,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"4100 WELL SPRING DRIVE, GREENSBORO, NC, 27410, USA","city":"GREENSBORO","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1117918,"Contributions":{"value":100000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":100000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":65837,"Investment income total":65837,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":952081,"Other total":952081,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4426074,"Non-interest bearing cash":617023,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1064954,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":60935,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2683162},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4426074,"Net assets without donor restriction":4426074,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.28525808485722004,"percentile":0.06563619054311007},"Revenue Growth":{"score":0.09490582409860236,"percentile":0.7520585265174835},"Asset Growth":{"score":0.365410314445549,"percentile":0.9451293825015904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.606060856075708,"percentile":0.623124268681019}},"source_xml":"202003169349301435_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KENNETH BOGGS","KATHRYN COOKIE BILLINGS","JERRY BAILEY","JEFF BLASER","ANTHONY BOYD","CHRIS BROWN","DAN CAMIA","BARRY CANNER","BOB CHANDLER","TIM CLONTZ","SALLY CONE","SUSAN COX","WENDY GATLIN","RUSTY HOLT","DARYL INGOLD","JENNIFER KOENIG","BONNIE MCALISTER","SUSAN MCDONALD","BOB POWELL","SUSAN SHUMAKER","CAROLE SIMMS","MARTY STADLER","TOM STEELE","JENNIFER YOUNG","BEN ZURAW","STEPHEN P FLEMING","K ALAN TUTTEROW","RICHARD WILLIAMS","LYNN WOOTEN","SCOTT HINSHAW","JERRY HAYES","JANET HOLBROOK"],"Title":["VICE-CHAIR IMM PAST CHAI","CHAIR","BOARD MEMBER","ASSISTANT SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT CEO","SECRETARY CFO","VP OF HUMAN RESOURCES","VP OF MARKETING","CHIEF TECHNOLOGY OFFICER","VP OF CONSTRUCTION SVCS","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,31.0,31.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,583772,447875,192901,160068,163312,154957,144653],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,534571,410135,157481,143867,145065,131781,126686],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49201,37740,35420,16201,18247,23176,17967]},"Basic":{"value":null,"mission":"Well-spring services inc. supports well-spring retirement community inc.","year":2024,"name":"WELL-SPRING SERVICES INC","phone":3365455421,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN P FLEMING","year_formation":2012,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5603 NEW GARDEN VILLAGE DR, Greensboro, NC, 27410, USA","city":"Greensboro","state":"NC","country":"USA","zip_code":27410},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8319572,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2486022,"Total revenue":{"value":2486022,"MANAGEMENT SERVICES":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40716,"Investment income total":40716,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5792834,"Other total":5792834,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3062428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2095799,"Current officers":944706,"Disqualified persons":0,"Other salaries and wages":874310,"Pension plan contributions":72331,"Other employee benefits":118992,"Payroll taxes":85460},"Other expenses":{"value":966629,"Management services":0,"Legal":7682,"Accounting":3833,"Lobbying services":0,"Investment management fees":0,"Other services":2303,"Advertising":0,"Office expenses":18355,"Information technology":1155,"Royalties":0,"Occupancy":36261,"Travel":7641,"Conferences and meetings":2381,"Interest":0,"Payments to affiliates":570631,"Depreciation and depletion":5244,"Insurance":14247,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":296126,"STRATEGIC INITATIVES":271266,"EMPLOYEE DEVELOPMENT & TRAINING":18982,"MISCELLANEOUS EXPENSE":3497,"DUES & SUBSCRIPTION":2381},"All other expenses":770},"Functional Expenses":{"value":null,"Program Service Expenses":3061658,"Management And General Expenses":770,"Fundraising Expenses":0}},"Assets":{"value":76033764,"Non-interest bearing cash":2152760,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":481133,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1324476,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":72075395},"Liabilities":{"value":2049151,"Sum of Total Liabilities":0,"Accounts payable, accrued":950565,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1098586},"Fund balance":{"value":73984613,"Net assets without donor restriction":66603793,"Net assets with donor restriction":7380820,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9997485655172954,"percentile":0.9240874706967527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.631900775664902,"percentile":0.9481125624888035},"Liabilities to Assets Ratio":{"score":0.026950540025875873,"percentile":0.4369705915609284},"Operating Reserve Ratio":{"score":24.82793522002803,"percentile":0.9584639769260259},"Officer Compensation Ratio":{"score":0.6032918978013524,"percentile":0.045760121745679096},"Program Expense Growth":{"score":0.4182960879412066,"percentile":0.9090035055668333},"Revenue Growth":{"score":0.2565801152954518,"percentile":0.9295872084249875},"Asset Growth":{"score":0.3653297603502308,"percentile":0.9451055517971575},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8637275981595768,"percentile":0.9853039257192899}},"source_xml":"202543179349305209_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}