Nonprofit · EIN 04-2735048
WELLSPRING HOUSE INC
Tax-exempt · GLOUCESTER, MA 01930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,816,564 | $4,393,086 | $423,478 | $3,668,590 | $359,596 | $3,308,994 |
| June 30, 2024 | 990 | $3,515,654 | $3,503,039 | $12,615 | $3,807,986 | $639,797 | $3,168,189 |
| June 30, 2023 | 990 | $2,987,734 | $2,952,397 | $35,337 | $3,410,540 | $371,138 | $3,039,402 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,222,717
- of which government grants
- $515,934
- Program service revenue
- $1,786,461
- Investment income
- $596,319
- Net gain from sales of assets
- $390,334
- Net income from fundraising events
- $205,651
- Other revenue
- $211,067
Expenses
- Grants and similar amounts paid
- $358,694
- Compensation of officers, directors and key employees
- $138,254
- Other salaries and wages
- $2,077,722
- Salaries, compensation and benefits (total)
- $2,700,152
- Professional fundraising fees
- $0
- Legal fees
- $55,231
- Accounting fees
- $117,217
- Occupancy
- $241,141
- Travel
- $9,816
- Depreciation
- $95,063
- Program services (functional)
- $3,018,999
- Management and general (functional)
- $834,065
- Fundraising (functional)
- $540,022
Balance sheet and other
- Total assets, start of year
- $3,807,986
- Total assets, end of year
- $3,668,590
- Total liabilities, end of year
- $359,596
- Net assets, end of year
- $3,308,994
- Land, buildings and equipment
- $833,618
- Publicly traded securities
- $1,645,557
- Net assets without donor restrictions
- $2,861,919
- Net assets with donor restrictions
- $447,075
- Gross receipts
- $6,064,600
- Employees
- 54
- Volunteers
- 135
- Year formed
- 1981
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA A DIMOND | PRESIDENT AND EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $135,056 | $3,198 |
| EMILY MADDEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIA FROST | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEPHANIE ROGERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CATHY BILOTTA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BONNIE FENDROCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PURVI HARLEY | BOARD CLERK Trustee or director, Officer | 2 | $0 | $0 |
| BERNADETTE ORR | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JENNY PERKIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOAN QUINLAN | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JANE BURKE-MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GABY DEBENEDICTIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CONOR MACCORKLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANTHONY PERRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ELAINE QUINN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURENE WESSEL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA A DIMOND | PRESIDENT AND EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $128,240 | $4,905 |
| EMILY MADDEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIA FROST | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICIA FAE HO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANNA MCCOY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEPHANIE ROGERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| Shelia Dykstra | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| Pete Michaels | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| Ingrid Mitchell | CLERK Trustee or director, Officer | 2 | $0 | $0 |
| CATHY BILOTTA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BONNIE FENDROCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PURVI HARLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BERNADETTE ORR | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JENNY PERKIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOAN QUINLAN | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER WARRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANE BURKE-MILLER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA A DIMOND | PRESIDENT AND EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $116,106 | $1,940 |
| ROSEMARY COSTELLO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| Karim Benali | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIA FROST | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICIA FAE HO | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| Michelle Langille | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| Steve Cohen | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| Gonzalo Verdugo | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| Shelia Dykstra | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| Pete Michaels | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NICOLE TWOMEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANTHONY BARBUTO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEO ZERILLI | Board Member Trustee or director | 2 | $0 | $0 |
| Ingrid Mitchell | CLERK Trustee or director, Officer | 2 | $0 | $0 |
| Amy Kingman | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CATHY BILOTTA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BONNIE FENDROCK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PURVI HARLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BERNADETTE ORR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNY PERKIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOAN QUINLAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JENNIFER WARRY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 302 ESSEX AVE, GLOUCESTER, MA 01930-2351
- Principal officer (990 for 2024)
- MELISSA A DIMOND, 302 ESSEX AVENUE, GLOUCESTER, MA 01930
- Signed the 990
- MELISSA A DIMOND, EXECUTIVE DIRECTOR
- Phone
- (978) 281-3558
- Website
- WWW.WELLSPRINGHOUSE.ORG
- Return prepared by
- BERNARD JOHNSON & COMPANY PC
Mission
WELLSPRING INSPIRES FAMILIES AND ADULTS ON THE NORTH SHORE TO ACHIEVE EMPLOYMENT AND FINANCIAL SECURITY THROUGH STABLE HOUSING, EDUCATION, JOB TRAINING AND CAREER READINESS.
Program accomplishments
- FAMILY SHELTER AND HOMELESSNESS PREVENTION: A SHELTER PROGRAM AND RELATED CASE MANAGEMENT SERVICES FOR HOMELESS FAMILIES OR THOSE AT SERIOUS RISK FOR HOMELESSNESS. FAMILIES REQUIRE SHELTER AND/OR HOMELESSNESS PREVENTION ASSISTANCE BECAUSE MARKET RATE RENTS ARE BEYOND THEIR MEANS.Expenses $1,495,058 · grants $189,927 · revenue $1,417,044
- AFFORDABLE HOUSING: PROVISION OF SUBSIDIZED HOUSING THROUGH A PARTNERSHIP WITH GLOUCESTER HOUSING AUTHORITYExpenses $86,373 · revenue $145,644
- COMMUNITY EDUCATION: OFFERING EDUCATION, JOB TRAINING AND CAREER READINESS OPPORTUNITIES TO HELP YOUTH AND ADULTS SECURE EMPLOYMENT WITH HIGHER WAGES TO ACHIEVE FINANCIAL SECURITYExpenses $895,620 · revenue $7,852
- MEDICLERK TRAINING PROGRAM: 450-HOUR JOB TRAINING COURSE PREPARING LOCAL ADULTS FOR ADMINISTRATIVE POSITIONS IN HEALTH CARE ENVIORNMENTS.Expenses $541,948 · grants $43,444 · revenue $221,337
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2735048
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P430)
- Assets (IRS master file)
- $3,668,590
- Income (IRS master file)
- $6,064,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,816,564 | $4,393,086 | $3,668,590 | XML |
| 990 | June 2024 | $3,515,654 | $3,503,039 | $3,807,986 | XML |
| 990 | June 2023 | $2,987,734 | $2,952,397 | $3,410,540 | XML |
| 990 | June 2022 | $2,538,599 | $2,589,694 | $3,414,506 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2735048).
Questions about WELLSPRING HOUSE INC
- What is the EIN of WELLSPRING HOUSE INC?
- The employer identification number (EIN) of WELLSPRING HOUSE INC is 04-2735048.
- Is WELLSPRING HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to WELLSPRING HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLSPRING HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELLSPRING HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLSPRING HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WELLSPRING HOUSE INC?
- The 990 for the year ended June 30, 2025 names MELISSA A DIMOND.
- Who are the officers and directors of WELLSPRING HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $135,056 (MELISSA A DIMOND, PRESIDENT AND EXECUTIVE DIRECTOR).
- How much revenue does WELLSPRING HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,816,564, expenses of $4,393,086 and total assets of $3,668,590 at year end.
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