2025-07-13T22:16:37-05:00 2023-12-31 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-01-01 760251130 WELLSPRINGS VILLAGE INC WELL 7135296559 PO BOX 311017 HOUSTON TX 77231 CAROLE UPDYKE PRESIDENT 7135296559 2025-06-06 1 1 KRISTEN SIMPSON P01268482 7136218090 2025-06-06 2023 2025-03-06 01:10:19Z CAROLE UPDYKE PO BOX 311017 HOUSTON TX 77231 498026 0 X WWW.WELLSPRINGSVILLAGEINC.ORG X 1988 TX WELLSPRINGS PROVIDES A SAFE, NURTURING ENVIRONMENT FOR WOMEN WHO WERE HOMELESS OR ABUSED, HELPING THEM TO BECOME INDEPENDENT CONTRIBUTING MEMBERS OF OUR COMMUNITY. 9 9 11 132 0 0 516122 498026 0 0 0 0 -28650 -27519 487472 470507 64302 65108 0 0 275112 277641 0 0 27465 162697 155305 502111 498054 -14639 -27547 1777698 1746537 177485 173871 1600213 1572666 WELLSPRINGS PROVIDES A SAFE, NURTURING ENVIRONMENT FOR WOMEN WHO WERE HOMELESS OR ABUSED, HELPING THEM TO BECOME INDEPENDENT CONTRIBUTING MEMBERS OF OUR COMMUNITY. 0 0 390099 65108 HOMELESS ASSISTANCE:PROVIDES TRANSITIONAL RESIDENCE, JOB-TRAINING AND COUNSELING FOR HOMELESS, EMPLOYMENT-AGED WOMEN. 390099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X X VALERIE BECKHAM 7135296559 PO BOX 311017 HOUSTON TX 77231 CAROLE UPDYKE PRESIDENT 4.00 X X 0 0 0 VIRGINIA KAZMIERCZAK VP/SECRETARY 4.00 X X 0 0 0 WILLIAM RICE TREASURER 4.00 X X 0 0 0 CHARLES CARMOUCHE MEMBER 4.00 X 0 0 0 MARY ANN GEIST MEMBER 4.00 X 0 0 0 MARK JANIK MEMBER 4.00 X 0 0 0 VALERIE BECKHAM EX-OFFICIO 40.00 X X 70000 0 0 BRANDON JENKINS MEMBER 4.00 X 0 0 0 SARAH AUSTIN-MORRIS MEMBER 4.00 X 0 0 0 CINDY KELLER PICAZO MEMBER 4.00 X 0 0 0 CARLA GARCIA MEMBER 4.00 X 0 0 0 70000 0 0 0 0 0 0 0 124612 63574 309840 498026 0 124612 27519 -27519 -27519 470507 0 0 -27519 65108 65108 70000 62068 7932 178791 149173 15550 14068 8397 2715 5682 20453 17158 1950 1345 37086 3617 21704 11765 503 450 53 16459 13589 2636 234 4477 3533 944 4128 4128 40561 36097 4464 14822 7675 7147 REPAIR AND MAINTENANCE 37269 28916 8353 498054 390099 80490 27465 109401 134159 40423 1524 595 1536 2353041 743723 1627279 1609318 1777698 1746537 18065 18015 159420 155856 177485 173871 X 1578813 1570666 21400 2000 1600213 1572666 1777698 1746537 -27547 0 X 0 1 X 1 0 X 447186 448418 436415 516122 498026 2346167 447186 448418 436415 516122 498026 2346167 292276 2053891 383 383 2346550 0.87530 0.88540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 814073 814073 1275218 570669 704549 56377 26080 30297 207373 146974 60399 1609318 EID LOAN - NON-CURRENT 150000 ACCRUED INTEREST 5856 155856 X 498026 27519 27519 470507 0 470507 525573 27519 27519 498054 0 498054 PART X, LINE 2: WELLSPRINGS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, WELLSPRINGS WAS GRANTED AN INDIVIDUAL RULING UNDER THE SAME SECTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AND, AS SUCH, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. WELLSPRINGS ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2023 AND 2022, WELLSPRINGS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITIONOR DISCLOSURE IN THE FINANCIAL STATEMENETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 27,519. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 27,519. GALA 86459 86459 21676 GOLF TOURNAMENT 21907 21907 3306 2 16246 16246 2537 124612 124612 27519 27519 -27519 1 THESE GRANTS PROVIDE ASSISTANCE FOR HOUSING, FOOD, TRANSPORTATION, HEALTH CARE, CASE MANAGEMENT, CLOTHING, LIFE SKLLS TRAINING, EDUCATIONAL ASSISTANCE, JOB SKILLS TRAINING, AND COUNSELING (BOTH INDIVIDUAL AND GROUP) 139 65108 PART I, LINE 2: ALL GRANTS ARE MONITORED BY THE DIRECTORS TO INSURE PROPER DISTRIBUTION AND USAGE. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE MEMBERS WHO ARE ALLOWED TO VOTE ON FUTURE BOARD OF DIRECTORS. THEIR VOTES ARE MADE PUBLIC TO THE OTHER MEMBERS FOR ACCOUNTABILITY PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR HAS BEEN GIVEN AUTHORITY TO REVIEW AND SIGN THE RETURN. THE RETURN IS PRESENTED TO ALL BOARD MEMBERS AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL EMPLOYEES AND BOARD MEMBERS TO FILE ANNUAL DISCLOSURES THAT COULD RESULT IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ROUTINELY GATHERS INFORMATION FROM COMPARABLE ENTITIES FOR SALARY DECISIONS. FORM 990, PART VI, SECTION C, LINE 18 THIS ORGANIZATION'S 990 IS AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE APPROPRIATE DOCUMENT POLICIES THAT HAVE BEEN CREATED ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION.