Nonprofit · EIN 20-1857517
SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED
Tax-exempt · ELDORADO, TX 76936
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $59,567 | $56,166 | $3,401 | $541,829 | $631 | $541,198 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $59,270
- of which government grants
- $21,745
- Membership dues
- $37,525
- Program service revenue
- $0
- Investment income
- $297
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $31,015
- Salaries, compensation and benefits (total)
- $33,536
- Professional fundraising fees
- $0
- Accounting fees
- $575
- Occupancy
- $12,681
- Program services (functional)
- $56,166
Balance sheet and other
- Total assets, start of year
- $537,797
- Total assets, end of year
- $541,829
- Total liabilities, end of year
- $631
- Net assets, end of year
- $541,198
- Land, buildings and equipment
- $416,859
- Gross receipts
- $59,567
- Employees
- 0
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA COOPER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| FLOYD FAY | DIRECTOR Trustee or director | 2 | $0 |
| KARLA REYES | TREASURER Trustee or director | 2 | $0 |
| K ROBERTSON | DIRECTOR Trustee or director | 2 | $0 |
| SANDRA PINA | DIRECTOR Trustee or director | 2 | $0 |
| CHERI AGUERA | DIRECTOR Trustee or director | 2 | $0 |
| J PORTER | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7 S WEST ST, ELDORADO, TX 76936-2349
- In care of
- % JIM BIB BRAME
- Principal officer (990 for 2025)
- KAYLA REYES, PO BOX 353, ELDORADO, TX 769360353
- Signed the 990
- KARLA REYES, SECRETARY
- Phone
- (325) 835-2809
- Return prepared by
- WITTY BUSINESS SERVICES LLC
Mission
PROMOTING THE IMPROVEMENT OF OVERALL HEALTH AND WELLNESS OFFERING ACCESS TO PROFESSIONAL EXERCISE EQUIPMENT, EXERCISE AND NUTRITION CLASSES
Program accomplishments
- WELLNESS CENTER OFFERING ACCESS TO PROFESSIONAL EXERCISE EQUIPMENT,Expenses $56,166 · grants $21,745 · revenue $59,567
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1857517
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $541,829
- Income (IRS master file)
- $59,567
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $65,104 | $42,861 | $528,319 | IRS |
| 990 | December 2022 | $54,443 | $39,119 | $505,561 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED
- What is the EIN of SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED?
- The employer identification number (EIN) of SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED is 20-1857517.
- Is SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED 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 SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED 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 SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2025 names KAYLA REYES.
- Who are the officers and directors of SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SCHLEICHER COUNTY WELLNESS FOUNDATION INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $59,567, expenses of $56,166 and total assets of $541,829 at year end.
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