2024-06-20T19:43:23-05:00 2023-12-31 330408380 CDGIEDT 1030 E PENNSYLVANIA AVE ESCONDIDO CA 920254017 990EZ 2023-01-01 262650223 WELL SPRING CHILDREN'S CENTER WELL 8052156207 1228 7TH STREET LOS OSOS CA 93402 JAMES CROOK DIRECTOR 8052156128 2024-06-20 1 JAMES CROOK 999009999 0 P00185317 7607470539 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.WELLSPRINGCHILDRENSCENTER.ORG X X 34041 X 29947 3400 694 34041 1425 17878 5932 21015 46250 -12209 62668 0 50459 X 29407 21344 201358 201358 33261 29115 264026 251817 201358 201358 62668 50459 X OPERATE A PRESCHOOL BASED ON BIBLICAL FAITH BASED PRINCIPLES. OPERATE PRESCHOOL FACILITY 0 46250 CONTINUE TO PROVIDE SERVICE TO COMMUNITY 0 0 46250 SUSAN CROOK PRESIDENT 40.00 0 0 0 JIM CROOK TREASURER 40.00 0 0 0 NONA PERKINS SECRETARY 40.00 0 0 0 SHELLY BLACKWELL BOARD MEMBER 2.00 0 0 0 KATHLEEN CRAWFORD BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SUSAN CROOK 1228 7TH STREET LOS OSOS CA 93402 8052156207 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY WAS POSTED IN THE NEWSPAPER. THE POLICY APPEARS ON THE ORGANIZATION'S WEBSITE AS WELL AS ON ALL OF ITS BROCHURES. SCHEDULE E, PART I, LINE 4 YES FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FUNDRAISING/SPECIAL EVENTS. AMOUNT: 676. DESCRIPTION: INTEREST. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 8: 694. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,610. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,268. TOTAL TO FORM 990-EZ, LINE 14: 17,878. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRANSPORTATION/AUTO. AMOUNT: 5,629. DESCRIPTION: OUTDOOR CLASS ROOM EXPENSES. AMOUNT: 8,437. DESCRIPTION: INSURANCE. AMOUNT: 5,425. DESCRIPTION: INFORMATION TECHNOLOGY/QUICKBOOKS. AMOUNT: 1,006. DESCRIPTION: TRAVEL/MEETINGS. AMOUNT: 54. DESCRIPTION: SUPPLIES. AMOUNT: 464. TOTAL TO FORM 990-EZ, LINE 16: 21,015. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GIFTS/INVENTORIES/OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,591. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,261. END OF YEAR AMOUNT: 25,324. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PERMANENTLY RESTRICTED NET ASSETS/LAND. BEG. OF YEAR AMOUNT: 201,358. END OF YEAR AMOUNT: 201,358. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.