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Nonprofit · EIN 82-3011599

FAMILY FARM WELLSPRING INC

Tax-exempt · MALVERN, AR 72104

Financials

$613K$570K2023$674K$583K2024
Revenue Expenses · by fiscal year end
Financials of FAMILY FARM WELLSPRING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$674,091$583,337$90,754$566,360$58,995$507,365
December 31, 2023990$613,269$570,114$43,155$490,132$73,521$416,611
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$108,509
Program service revenue
$565,582
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$6,350
Other salaries and wages
$250,488
Salaries, compensation and benefits (total)
$269,000
Professional fundraising fees
$0
Accounting fees
$2,000
Occupancy
$82,811
Depreciation
$27,582
Program services (functional)
$576,138
Management and general (functional)
$7,199

Balance sheet and other

Total assets, start of year
$490,132
Total assets, end of year
$566,360
Total liabilities, end of year
$58,995
Net assets, end of year
$507,365
Land, buildings and equipment
$445,359
Gross receipts
$674,091
Employees
49
Year formed
2018
State of legal domicile
AR

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LEWIS STANLEY MAYDIRECTOR
Trustee or director
20$0
DONNA MAYDIRECTOR
Trustee or director
20$0
MANDY PLYLERDIRECTOR
Trustee or director
5$0
DANIEL LANKFORDDIRECTOR
Trustee or director, Key employee
40$0
MICAH MAYDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DANIEL LANKFORDDIRECTOR
Trustee or director, Key employee
40$44,907
MANDY PLYLERDIRECTOR
Trustee or director
5$5,440
MICAH MAYDIRECTOR
Trustee or director
1$0
LEWIS STANLEY MAYDIRECTOR
Trustee or director
20$0
DONNA MAYDIRECTOR
Trustee or director
20$0

Address and contacts

Address (IRS master file)
18448 HIGHWAY 67, MALVERN, AR 72104-6645
In care of
% LEWIS S MAY
Signed the 990
LEWIS S MAY, TRUSTEE
Return prepared by
FRED A PENNY CPA PA

Mission

TO PROVIDE MINISTRY RELATED ACTIVITIES INCLUDING SUMMER DAY CAMP FOR CHILDREN AGES SIX TO TWELVE, RETREATS FOR ALL AGES, AND PROVIDE FACILITIES FOR SPRING AND FALL SCHOOL FIELD TRIPS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED SUMMER CHRISTIAN DAY CAMP FOR OVER 1,500 CHILDREN. PROVIDED PUMPKIN PATCH FOR CHILDREN AND ADULTS TO ENJOY DURING THE FALL MONTHS. HOSTED WEEKEND RETREATS THROUGHOUT THE YEAR. PROVIDED FACILITIES FOR SCHOOL FIELD TRIPS DURING THE SPRING AND FALL.
    Expenses $576,138

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-3011599
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$566,360
Income (IRS master file)
$674,091

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$674,091$583,337$566,360IRS
990December 2023$613,269$570,114$490,132XML
990December 2022$463,937$491,131$478,619IRS
990December 2021–––IRS
990December 2020–––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 82-3011599).

Questions about FAMILY FARM WELLSPRING INC

What is the EIN of FAMILY FARM WELLSPRING INC?
The employer identification number (EIN) of FAMILY FARM WELLSPRING INC is 82-3011599.
Is FAMILY FARM WELLSPRING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to FAMILY FARM WELLSPRING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FAMILY FARM WELLSPRING 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 FAMILY FARM WELLSPRING INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FAMILY FARM WELLSPRING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of FAMILY FARM WELLSPRING INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does FAMILY FARM WELLSPRING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $674,091, expenses of $583,337 and total assets of $566,360 at year end.

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