Nonprofit · EIN 02-0718418
NACO WELLNESS INITIATIVE
Tax-exempt · BISBEE, AZ 85603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $127,112 | $140,076 | -$12,964 | $121,631 | – | $121,631 |
| December 31, 2024 | 990-EZ | $148,046 | $130,187 | $17,859 | $123,758 | – | $123,758 |
| December 31, 2023 | 990-EZ | $151,658 | $146,050 | $5,608 | $104,312 | – | $104,312 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $127,112
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $171
- Occupancy
- $7,600
- Printing, publications and postage
- $203
- Other expenses
- $132,102
- Program services (functional)
- $93,811
Balance sheet and other
- Total assets, start of year
- $123,758
- Total assets, end of year
- $121,631
- Total liabilities, end of year
- –
- Net assets, end of year
- $121,631
- Cash, savings and investments
- $29,951
- Land and buildings
- $91,680
- Gross receipts
- $127,112
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Carlson | President | 60 | $0 |
| Guadalupe Sanchez | Secretary | 60 | $0 |
| Theodore Schriever | Treasurer | 15 | $0 |
| Douglas Dunn | Board Member | 10 | $0 |
| Paul Tompkins | Board Member | 30 | $0 |
| Mary Cavalier | Board Member | 20 | $0 |
| Rev Carlos Montano | Board Member | 10 | $0 |
| Dr Suzanne Daly | Board Member | 10 | $0 |
| Margot Walker | Board Member | 10 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Carlson | President | 60 | $0 |
| Guadalupe Sanchez | Secretary | 60 | $0 |
| Theodore Schriever | Treasurer | 15 | $0 |
| Douglas Dunn | Board Member | 10 | $0 |
| Victor Vicente Borquez | Board Member | 10 | $0 |
| Paul Tompkins | Board Member | 30 | $0 |
| Mary Cavalier | Board Member | 20 | $0 |
| Azenat Perez | Board Member | 20 | $0 |
| Dora Martan | Board Member | 20 | $0 |
| Rev Carlos Montano | Board Member | 10 | $0 |
| Dr Suzanne Daly | Board Member | 10 | $0 |
| Margot Walker | Board Member | 10 | $0 |
990-EZ for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Carlson | President | 60 | $0 |
| Guadalupe Sanchez | Secretary | 60 | $0 |
| Theodore Schriever | Treasurer | 15 | $0 |
| Douglas Dunn | Board Member | 10 | $0 |
| Victor Vicente Borquez | Board Member | 10 | $0 |
| Paul Tompkins | Board Member | 30 | $0 |
| Mary Cavalier | Board Member | 20 | $0 |
| Asenat Perez | Board Member | 20 | $0 |
| Dora Martan | Board Member | 20 | $0 |
| Rev Carlos Montano | Board Member | 10 | $0 |
| Dr Suzanne Daly | Board Member | 10 | $0 |
| Fr John Caleb Collins | Board Member | 10 | $0 |
| Margot Walker | Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1648, BISBEE, AZ 85603-2648
- In care of
- % THOMAS CARLSON
- Mailing address (990-N for 2014)
- PO Box 1648, Bisbee AZ 85603
- Principal officer (990-N for 2014)
- Tom Carlson, PO Box 1648, Bisbee AZ 85603
- Signed the 990-EZ
- Tom Carlson, President of the Board of Directors
- Phone
- (520) 508-7561
- Website
- http//www.nacowellness.org/
- Return prepared by
- Frontier Accounting LLC
Mission
Provide programs services to the people of Naco, Sonora
Program accomplishments
- Operated a production farm in the poorest community in Naco, Sonora, where the need for food is very great. A large variety and quantity of vegetables were harvested during the year and distributed free.Expenses $93,811
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 | 990-EZ 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
- 02-0718418
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $121,631
- Income (IRS master file)
- $127,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $127,112 | $140,076 | $121,631 | XML |
| 990-EZ | December 2024 | $148,046 | $130,187 | $123,758 | XML |
| 990-EZ | December 2023 | $151,658 | $146,050 | $104,312 | XML |
| 990 | December 2022 | $169,970 | $146,289 | $122,953 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Tom Carlson | December 31, 2014 | ≤ $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 02-0718418).
Questions about NACO WELLNESS INITIATIVE
- What is the EIN of NACO WELLNESS INITIATIVE?
- The employer identification number (EIN) of NACO WELLNESS INITIATIVE is 02-0718418.
- Is NACO WELLNESS INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to NACO WELLNESS INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NACO WELLNESS INITIATIVE 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 NACO WELLNESS INITIATIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NACO WELLNESS INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NACO WELLNESS INITIATIVE?
- The 990-N for 2014 names Tom Carlson.
- Who are the officers and directors of NACO WELLNESS INITIATIVE?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NACO WELLNESS INITIATIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $127,112, expenses of $140,076 and total assets of $121,631 at year end.
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