Nonprofit · EIN 86-1334555
WELLSPRING COUNSELING CENTER INC
Tax-exempt · PLANO, TX 75074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $57,903 | $52,104 | $5,799 | $52,787 | $251 | $52,536 |
| December 31, 2023 | 990-EZ | $61,807 | $80,422 | -$18,615 | $46,737 | $0 | $46,737 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,678
- Program service revenue
- $21,225
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,000
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $35,217
- Occupancy
- $6,000
- Printing, publications and postage
- $72
- Other expenses
- $10,815
- Program services (functional)
- $52,104
Balance sheet and other
- Total assets, start of year
- $46,737
- Total assets, end of year
- $52,787
- Total liabilities, end of year
- $251
- Net assets, end of year
- $52,536
- Cash, savings and investments
- $52,787
- Gross receipts
- $57,903
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Maurer | President | 15 | $6,000 |
| Alice Code | CEO | 12 | $0 |
| Jane Clanahan | Secretary | 6 | $0 |
| Leslie Harris | Director of Development | 6 | $0 |
| Barbara Speer | Treasurer | 4 | $0 |
| Dave Roberson | Board Member | 2 | $0 |
| Sally Shaw | Board Member | 2 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Maurer | President | 15 | $6,000 |
| Alice Coder | CEO | 12 | $0 |
| Jane Clanahan | Secretary | 4 | $0 |
| Leslie Harris | Director, Community Outreach | 4 | $0 |
| Barbara Speer | Treasurer | 4 | $0 |
| David Roberson | Board Member | 2 | $0 |
| Sally Shaw | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3160 E SPRING CREEK PKWY, PLANO, TX 75074-1704
- Mailing address (990-N for 2022)
- 3160 E SPRING CREEK PKWY, PLANO TX 750741704
- Principal officer (990-N for 2022)
- David Roberson, 3160 E Spring Creek Pkwy, Plano TX 75074
- Signed the 990-EZ
- Leslie Harris, 0
- Phone
- (000) 000-0000
Mission
Provide licensed mental health counseling to individuals and families regardless of ability to pay Counseling is provided virtually and in person Also provide grief workshops
Program accomplishments
- 337 Service hours in 2024Expenses $52,104
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-1334555
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $52,787
- Income (IRS master file)
- $57,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $57,903 | $52,104 | $52,787 | XML |
| 990-EZ | December 2023 | $61,807 | $80,422 | $46,737 | XML |
| 990-N for 2022 Officer: David Roberson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: CAROLYN MAURER | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-1334555).
Questions about WELLSPRING COUNSELING CENTER INC
- What is the EIN of WELLSPRING COUNSELING CENTER INC?
- The employer identification number (EIN) of WELLSPRING COUNSELING CENTER INC is 86-1334555.
- Is WELLSPRING COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WELLSPRING COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLSPRING COUNSELING CENTER 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 COUNSELING CENTER 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 WELLSPRING COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of WELLSPRING COUNSELING CENTER INC?
- The 990-N for 2022 names David Roberson.
- Who are the officers and directors of WELLSPRING COUNSELING CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $6,000 (Carolyn Maurer, President).
- How much revenue does WELLSPRING COUNSELING CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $57,903, expenses of $52,104 and total assets of $52,787 at year end.
Other nonprofits in PLANO
- TRIUNITY COUNSELING SERVICES EIN 99-2620350 · last filed 990 for 2025
- BEACON OF LIGHT MENTAL HEALTH EIN 93-3723580 · last filed 990 for 2025
- 423 COMMUNITIES INTERNATIONAL EIN 81-3821371 · last filed 990-EZ for 2024
- PARKER ROAD CLUB INC EIN 14-1875124 · last filed 990-EZ for 2025
- ELDRED MCCLEAN COUNSELING CENTER EIN 82-4540267 · last filed 990-N for 2025
- TEXAS LEGACY GROUP OF ALCOHOLICS ANONYMOUS EIN 83-2205873 · last filed 990-EZ for 2025
- AADHAR EIN 99-4773691 · last filed 990 for 2024
- SOBER LIVING SOLUTIONS EIN 99-0812473 · last filed 990-EZ for 2024
All nonprofits in PLANO · Texas · Mental health and crisis intervention