2026-03-19T12:57:24-05:00 2025-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2024-07-01 311255091 COMMUNITY SERVICE CENTER OF MORGAN COUNT COMM 7653420591 301 W HARRISON STREET MARTINSVILLE IN 46151 RANDA POWERS TREASURER 7653420591 2026-03-17 1 1 JOSEPH SULLIVAN CPA P01417600 3177809850 2026-03-17 2024 2025-03-06 01:10:19Z WELLSPRING JEANELLE REGAL 301 W HARRISON STREET MARTINSVILLE IN 46151 1308408 0 X N/A X 1988 IN TO SERVE THOSE EXPERIENCING THE EFFECTS OF POVERTY BY OFFERING OPPORTUNITIES TO STABILIZE THEIR LIVES THROUGH HOUSING, ADVOCACY, SUPPORT, AND PATHS TO SELF-SUFFICIENCY 10 10 10 28 0 0 661755 1042995 211045 247101 5903 8748 11097 9564 889800 1308408 0 0 0 0 310612 271004 0 0 5420 698030 953167 1008642 1224171 -118842 84237 4350716 4364125 82853 12025 4267863 4352100 TO SERVE THOSE EXPERIENCING THE EFFECTS OF POVERTY BY OFFERING OPPORTUNITIES TO STABILIZE THEIR LIVES THROUGH HOUSING, ADVOCACY, SUPPORT, AND PATHS TO SELF-SUFFICIENCY 0 0 1160079 247101 TO SERVE THOSE EXPERIENCING THE EFFECTS OF POVERTY BY OFFERING OPPORTUNITIES TO STABILIZE THEIR LIVES THROUGH HOUSING, ADVOCACY, SUPPORT, AND PATHS TO SELF-SUFFICIENCY 1160079 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X X BOB GOODRUM 7653420591 301 W HARRISON STREET MARTINSVILLE IN 46151 X JEANA KAPCZYNSKI MEMBER 2.00 X 0 0 0 JENNIFER BURNAM MEMBER 2.00 X 0 0 0 RANDA POWERS VICE CHAIR/TREASURER 2.00 X X 0 0 0 KARIANN HOWARD MEMBER 2.00 X 0 0 0 JEANELLE REGAL MEMBER 2.00 X X 0 0 0 SHELLEY FERRAND SECRETARY 2.00 X X 0 0 0 GARY OAKES MEMBER 2.00 X 0 0 0 TATIANA WHEELER CHAIR 2.00 X X 0 0 0 TAMMY PARKER MEMBER 2.00 X 0 0 0 CHASE TECHENTIN MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 15344 49611 462466 515574 1042995 RENTAL INCOME 531110 247101 247101 247101 8748 8748 0 49611 0 0 ENDOWMENT INCOME 523000 9564 9564 9564 1308408 247101 0 18312 249212 224291 19937 4984 21792 19613 1743 436 66798 62595 4203 3733 3733 21015 14704 6311 85191 81585 3606 2458 2458 202810 198856 3954 40399 40399 PROGRAM SERVICES 455674 455674 REPAIRS AND MAINTENANCE 58496 55810 2686 MISCELLANEOUS 12230 12230 CREDIT LOSS 3388 3388 975 361 614 1224171 1160079 58672 5420 354887 521296 211902 235482 72586 55377 9378 14052 6513159 3142416 3544352 3370743 157611 167175 4350716 4364125 10183 7908 2967 3667 69253 0 450 450 82853 12025 X 1858319 1941775 2409544 2410325 4267863 4352100 4350716 4364125 84237 0 X 0 1 X 0 0 X 959756 708481 415908 661755 1042995 3788895 959756 708481 415908 661755 1042995 3788895 3788895 193742 192852 185223 211045 247101 1029963 34307 -20647 11369 11097 9564 45690 4864548 0.77890 0.83780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157611 25040 15476 167175 146514 20333 9236 157611 135295 270 14728 3779 146514 163193 -16684 11215 135295 136661 11 36600 10079 163193 1 0 150000 150000 5897320 2717211 3180109 465839 425205 40634 3370743 RENTAL LEASE DEPOSITS 450 450 X 1308408 0 1308408 0 1308408 1224171 0 1224171 0 1224171 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2022. BYOB 25451 25451 DENTAL CLINIC 16985 16985 4 7175 7175 49611 49611 FORM 990, PART V, LINE 13A IN FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO ALL MEMEBERS FOR REVIEW AND DISCUSSION BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST WELLSPRING-HOPESPRING LLC PO BOX 1083 MARTINSVILLE IN 46151 PROVIDE PERMANENT HOUSING TO LOW INCOME RESIDENTS IN COMMUNITY SERVICE CENTER OF MORGAN COUNTY