2026-05-07T13:35:08-04:00 2025-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2024-07-01 460414463 WELLSPRING INC C/O ABBOTT HOUSE WELL 6057184870 PO BOX 700 MITCHELL SD 57301 BOB BURKE COO/CEO 6057184870 2026-05-07 true true JEANETTE SCHROEDER CPA P00479382 6053425630 2026-05-07 2024 2025-03-06 01:10:19Z X WELLFULLY BOB BURKE PO BOX 1087 RAPID CITY SD 57709 3284546 false X WWW.WELLFULLY.ORG X 1990 SD WELLSPRING'S, DBA WELLFULLY, MISSION IS TO PROVIDE HEALTH, RECOVERY AND DEVELOPMENT SERVICES TO ALL ADOLESCENT YOUTH. VISION: WE FOCUS ON BEING THE PREMIER ADOLESCENT CARE PROVIDER IN THE REGION. SERVICE: WE SERVE YOUTH BETWEEN THE AGES OF 10 AND 18 WHO HAVE SIGNIFICANT MENTAL HEALTH, SUBSTANCE ABUSE, AND BEHAVIORAL CHALLENGES. THESE YOUTH NEED OUR SUPPORT TO SAFELY FUNCTION IN THEIR HOMES, SCHOOLS, AND OUR COMMUNITY. THROUGH WELLFULLY'S HIGH QUALITY RESIDENTIAL AND AFTERSCHOOL PROGRAMS, YOUTH DEVELOP EFFECTIVE COPING SKILLS, MAKE BETTER LIFE CHOICES, AND RECEIVE ONGOING SUPPORT FOR A SUCCESSFUL FUTURE. 9 9 95 15 0 787171 609563 3217743 2594937 7308 16343 8425 49684 4020647 3270527 3964 0 3260427 2671427 0 60411 975402 987719 4235829 3663110 -215182 -392583 5735472 5385162 2726953 2757835 3008519 2627327 X WELLSPRING'S, DBA WELLFULLY, MISSION IS TO PROVIDE HEALTH, RECOVERY AND DEVELOPMENT SERVICES TO ALL ADOLESCENT YOUTH. VISION: WE FOCUS ON BEING THE PREMIER ADOLESCENT CARE PROVIDER IN THE REGION. SERVICE: WE SERVE YOUTH BETWEEN THE AGES OF 10 AND 18 WHO HAVE SIGNIFICANT MENTAL HEALTH, SUBSTANCE ABUSE, AND BEHAVIORAL CHALLENGES. THESE YOUTH NEED OUR SUPPORT TO SAFELY FUNCTION IN THEIR HOMES, SCHOOLS, AND OUR COMMUNITY. THROUGH WELLFULLY'S HIGH QUALITY RESIDENTIAL AND AFTERSCHOOL PROGRAMS, YOUTH DEVELOP EFFECTIVE COPING SKILLS, MAKE BETTER LIFE CHOICES, AND RECEIVE ONGOING SUPPORT FOR A SUCCESSFUL FUTURE. false false 3172721 3964 2594937 COUNSELING FOR FAMILIES AND ADOLESCENTS WITH EMOTIONAL, BEHAVIOR, OR CHEMICAL DEPENDENCY PROBLEMS. WE SERVED 97 INDIVIDUALS IN THE ADDICTION RECOVERY UNIT, 11 IN THE BEHAVIORAL HEALTH CARE UNIT, 25 IN THE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY, AND 217 IN THE ADOLESCENT CRISIS CARE UNIT FOR THE YEAR ENDED 6/30/25. 3172721 true true false false false false false false false true true false false false true true true 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 14 0 95 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true false true false true true true false X CARRIE LINN 6057184870 22 WATERLOO ST RAPID CITY SD 57701 BOB BURKE COO/CEO 40.00 X 87772 11354 0 SAMANTHA JOHNSON PRESIDENT 5.00 X X 0 0 0 DAN MAGUIRE PAST PRESIDE 5.00 X X 0 0 0 DR CHRISTOPHER ROBBINS SECRETARY 5.00 X X 0 0 0 SHELIA JOHNSON BOARD MEMBER 5.00 X 0 0 0 ASHLEY BRADSKY BOARD MEMBER X 0 0 0 DAVE JOHNSON BOARD MEMBER 5.00 X 0 0 0 HOLLY LIEN BOARD MEMBER 5.00 X 0 0 0 MARYANN PETROTTO BOARD MEMBER 5.00 X 0 0 0 TREVOR MOYLE BOARD MEMBER 5.00 X 0 0 0 87772 11354 false false false 7800 171495 430268 24904 609563 STATE OF SOUTH DAKOTA CONTRAC 624100 2526947 2526947 CLIENT FEES 624100 56578 56578 RAPID CITY SCHOOL CONTRACT 624100 11412 11412 2594937 8343 8343 8000 8000 8000 8000 61491 7800 14019 47472 47472 MISCELLANEOUS 900099 2212 2212 2212 3270527 2594937 66027 3964 3964 93999 79899 9400 4700 2197670 2073248 105751 18671 14297 13384 761 152 163100 154390 7542 1168 202361 190219 10118 2024 96184 96184 2684 2684 84550 78233 2574 3743 161647 107427 29308 24912 152323 136300 13113 2910 9552 9333 155 64 44497 29882 14490 125 105313 105313 203814 180665 21727 1422 10171 7581 2141 449 BOARDING FOOD 59669 59669 CREDIT LOSS 32064 32064 EQUIPMENT REPAIR AND MAIN 13423 12761 591 71 MISCELLANEOUS 4713 518 4195 7115 3184 3931 3663110 3172721 429978 60411 217086 16161 21961 28588 11285 62967 99386 97377 29890 20036 6197587 1218254 5163781 4979333 103659 111643 88424 69057 5735472 5385162 294082 369788 2343638 2316892 89233 71155 2726953 2757835 X 2857016 2460230 151503 167097 3008519 2627327 5735472 5385162 X -392583 11390 1 X false true X true false X 1076210 992773 936393 787171 609563 4402110 1076210 992773 936393 787171 609563 4402110 868493 3533617 2386 1342 3948 7308 8343 23327 6232 47472 53704 1457 10838 5733 2193 2212 22433 4501574 13870038 0.78500 0.77110 X PART II, LINE 10 MISCELLANEOUS 22,433 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103659 13478 5495 111642 91802 13223 1366 103659 79120 3751 10124 1193 91802 41371 53087 -14278 1060 79120 32361 9538 528 41371 0.17470 0.82530 true false 500000 500000 5223422 917995 4305427 474165 300259 173906 4979333 FINANCE LEASE LIABILITIES 71155 71155 X 3290992 11390 550 1 11941 3279051 5495 -14019 -8524 3270527 3672184 550 14019 14569 3657615 5495 5495 3663110 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PRINCIPAL BALANCE IS TO BE MAINTAINED INTACT IN PERPETUITY, WITH ONLY THE INVESTMENT INCOME TO BE UTILIZED FOR GENERAL OPERATIONS. SCHEDULE D, PAGE 3, PART X AT JUNE 30, 2025 AND 2024, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 1 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE -14,019 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 14,019 WE BELIEVE 69291 7800 61491 11334 2685 69291 7800 61491 11334 2685 14019 47472 FORM 990 - ORGANIZATION'S MISSION WELLSPRING'S, DBA WELLFULLY, MISSION IS TO PROVIDE HEALTH, RECOVERY AND DEVELOPMENT SERVICES TO ALL ADOLESCENT YOUTH. VISION: WE FOCUS ON BEING THE PREMIER ADOLESCENT CARE PROVIDER IN THE REGION. SERVICE: WE SERVE YOUTH BETWEEN THE AGES OF 10 AND 18 WHO HAVE SIGNIFICANT MENTAL HEALTH, SUBSTANCE ABUSE, AND BEHAVIORAL CHALLENGES. THESE YOUTH NEED OUR SUPPORT TO SAFELY FUNCTION IN THEIR HOMES, SCHOOLS, AND OUR COMMUNITY. THROUGH WELLFULLY'S HIGH QUALITY RESIDENTIAL AND AFTERSCHOOL PROGRAMS, YOUTH DEVELOP EFFECTIVE COPING SKILLS, MAKE BETTER LIFE CHOICES, AND RECEIVE ONGOING SUPPORT FOR A SUCCESSFUL FUTURE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. IN ADDITION, THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 IN DETAIL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C IF A CONFLICT OF INTEREST ARISES CONCERNING A BOARD MEMBER, THE BOARD MEMBER INFORMS THE BOARD OF DIRECTORS OF THE POTENTIAL CONFLICT AND THE BOARD DECIDES WHETHER OR NOT TO PROCEED WITH THE SITUATION. IF THE BOARD PROCEEDS, THE MEMBER WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM VOTING ON THE SITUATION. THE EXECUTIVE DIRECTOR AND CFO FOLLOW THE GENERAL CONFLICT OF INTEREST POLICY APPLICABLE TO ALL EMPLOYEEES AND DETAILED IN THE PERSONNEL MANUAL. THIS POLICY ADDRESSES POTENTIAL CONFLICTS IN THE WORK ENVIRONMENT, NEPOTISM, AND OUTSIDE EMPLOYMENT. NO ANNUAL WRITTEN DISCLOSURE OF CONFLICTS IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY APPROVES SALARY INCREASES BASED ON COST OF LIVING ADJUSTMENTS AND CERTAIN PERFORMANCE MEASURES. ALTHOUGH COMPARABILITY DATA IS NOT REFERRED TO, BASED ON THEIR KNOWLEDGE OF LOCAL SALARIES, THE BOARD OF DIRECTORS FEELS ITS MANAGEMENT TEAM IS NOT PAID EXCESSIVE WAGES. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEES DURING THE YEAR; HOWEVER, THE PROCESS WOULD BE THE SAME AS THAT FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 ROUNDING 1 DIRECT FUNDRAISING EXPENSE 14,019 DIRECT FUNDRAISING EXPENSE -14,019 TOTAL 1