2024-07-30T13:28:14-07:00 2023-12-31 854062576 Moller & Associates CPA LLC 11910 Stonegate Drive Omaha NE 68164 990 2023-01-01 470728954 Wellspring Pregnancy Health Center Inc WELL 4024637785 223 E 14th St Hastings NE 68901 Mary Hall Executive Director 4024637785 2024-07-10 true true Julie Moller CPA P00408212 4025576730 2024-07-30 2023 2024-08-08 14:25:15Z X Wellspring Pregnancy Health Center Mary Hall 223 E 14th St Hastings NE 68901 375316 false X www.wellspringhastings.com X 1989 NE To enable individuals to make wise choices regarding relationships, pregnancy and their futures by showing Christs unconditional love as we share information and offer physical, emotional, and spiritual support. 8 8 4 23 0 0 330526 370612 0 323 4704 -1923 -1913 328926 373403 0 0 67447 74664 0 23669 94269 128696 161716 203360 167210 170043 297739 484278 1255 1486 296484 482792 To enable individuals to make wise choices regarding relationships, pregnancy and their futures by showing Christs unconditional love as we share information and offer physical, emotional, and spiritual support. false false 58055 0 0 Earn While You Learn - parenting and mentoring classes; taught over 300 classes to 86 individuals and/or couples ranging in age from 15 to 40; volunteer donated approximately 400 hours. 74316 0 0 Medical Services- offering free pregnancy test, STI testing, ultrasounds, and education information to 63 individuals; volunteers donated approximately 496 hours. 132371 true true false false false false false false false false true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X Mary Hall 4024637785 223 E 14th St Hastings NE 68901 Amanda Hoffman President 5.00 X 0 0 0 Frank Musalek Vice President 3.00 X 0 0 0 Dan Dowling Treasurer 1.00 X 0 0 0 Cortney Davis Director 1.00 X 0 0 0 Liza Grotelueschen Director 1.00 X 0 0 0 Stacie Widhelm Director 1.00 X 0 0 0 Pastor Scott DeWitt Director 1.00 X 0 0 0 Kelly Flanigan Director 1.00 X 0 0 0 Mary Hall Executive Director 35.00 X 40511 0 0 40511 0 0 false false false 20300 82564 267748 127 370612 4704 0 4704 0 127 1913 -1913 0 -1913 373403 0 0 2791 40511 8102 16205 16204 28847 26286 1128 1433 5306 2631 1326 1349 705 0 705 0 1021 0 1021 0 36202 36202 0 0 8330 3958 4372 0 28772 20140 8632 0 601 0 601 0 2761 162 2599 0 5673 1702 3971 0 44631 33188 6760 4683 203360 132371 47320 23669 180356 137144 100196 175566 75817 61391 17187 14426 157142 297739 484278 1255 1486 1255 1486 X 296484 482792 296484 482792 297739 484278 170043 16265 X false false false X 0 124530 153889 159256 330526 370612 1138813 0 0 124530 153889 159256 330526 370612 1138813 284372 854441 35 9 15 323 4704 5086 0 0 1143899 0.74700 0.75330 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33856 19430 14426 41961 41961 0 14426 Large Cap 102926 F Income 37689 F Small & Mid Cap 16527 F 157142 Payroll liabilities 1485 Rounding 1 1486 Barbeque 6893 6893 0 474 963 Baby Bottle 13407 13407 0 476 20300 20300 0 474 1439 1913 -1913 Pt VI, Line 11b THE ORGANIZATION SUBMITS A COPY OF FORM 990 TO THE TREASURER FOR REVIEW PRIOR TO THE FILING OF THE FORM. Pt VI, Line 12c ANY CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND RECORDED IN THE BOARD MINUTES. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY INITIALLY WHEN APPOINTED TO THE BOARD AND IS UPDATED ANNUALLY. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part IX, Line 24e Banking fees 731. 0. 731. 0. Form 990, Part IX, Line 24e Dues 1087. 380. 435. 272. Form 990, Part IX, Line 24e Fundraising 216. 0. 0. 216. Form 990, Part IX, Line 24e Miscellaneous 811. 811. 0. 0. Form 990, Part IX, Line 24e Copies 1915. 766. 575. 574. Form 990, Part IX, Line 24e Newsletter 2595. 0. 0. 2595. Form 990, Part IX, Line 24e Postage 1282. 0. 256. 1026. Form 990, Part IX, Line 24e Payroll fees 823. 0. 823. 0. Form 990, Part IX, Line 24e Phone, internet, email hosting 4467. 3127. 1340. 0. Form 990, Part IX, Line 24e Training and inservice 1555. 0. 1555. 0. Form 990, Part IX, Line 24e Volunteer appreciation 1045. 0. 1045. 0. Form 990, Part IX, Line 24e Earn While You Learn 13609. 13609. 0. 0. Form 990, Part IX, Line 24e Medical services 14495. 14495. 0. 0.