Nonprofit · EIN 20-3987982
PRAIRIE TRAILS WELLNESS CENTER
Tax-exempt · CORYDON, IA 50060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $57,355 | $59,624 | -$2,269 | $116,405 | $1,080 | $115,325 |
| December 31, 2024 | 990-EZ | $55,202 | $53,160 | $2,042 | $118,736 | $1,143 | $117,593 |
| December 31, 2023 | 990-EZ | $55,556 | $53,819 | $1,737 | $116,559 | $1,008 | $115,551 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $56,392
- Investment income
- $963
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $15,827
- Professional fees and payments to contractors
- $1,685
- Occupancy
- $9,603
- Other expenses
- $32,509
- Program services (functional)
- $59,624
Balance sheet and other
- Total assets, start of year
- $118,736
- Total assets, end of year
- $116,405
- Total liabilities, end of year
- $1,080
- Net assets, end of year
- $115,325
- Cash, savings and investments
- $88,068
- Land and buildings
- $4,608
- Gross receipts
- $57,355
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 |
|---|---|---|---|
| SUE DARRAH | PRESIDENT | 0 | $0 |
| VALERIE RICHARDSON | DIRECTOR | 0 | $0 |
| CINDY SHELLEY | SECRETARY | 0 | $0 |
| MARY ANN LITTLE | DIRECTOR | 0 | $0 |
| HOLLY ARNOLD | DIRECTOR | 0 | $0 |
| BRETT FETTERS | DIRECTOR | 0 | $0 |
| DENISE HOOK | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE DARRAH | PRESIDENT | 0 | $0 |
| VALERIE RICHARDSON | DIRECTOR | 0 | $0 |
| CINDY SHELLEY | SECRETARY | 0 | $0 |
| MARY ANN LITTLE | DIRECTOR | 0 | $0 |
| HOLLY ARNOLD | DIRECTOR | 0 | $0 |
| BRETT FETTERS | DIRECTOR | 0 | $0 |
| DENISE HOOK | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE DARRAH | PRESIDENT | 0 | $0 |
| VALERIE RICHARDSON | DIRECTOR | 0 | $0 |
| CINDY SHELLEY | SECRETARY | 0 | $0 |
| MARY ANN LITTLE | DIRECTOR | 0 | $0 |
| HOLLY ARNOLD | DIRECTOR | 0 | $0 |
| BRETT FETTERS | DIRECTOR | 0 | $0 |
| DENISE HOOK | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 161, CORYDON, IA 50060-0161
- Signed the 990-EZ
- SUE DARRAH, PRESIDENT
- Phone
- (641) 872-3473
- Return prepared by
- FREEMAN TAX AND ACCOUNTING PLLC
Mission
THE PURPOSE OF PRAIRIE TRAILS WELLNESS CENTER IS PROVIDE A FACILITY FOR AREA RESIDENTS TO IMPROVE OR MAINTAIN THEIR PHYSICAL WELL BEING.
Program accomplishments
- THE PURPOSE OF PRAIRIE TRAILS WELLNESS CENTER IS TO PROVIDE A FACILITY FOR AREA RESIDENTS TO IMPROVE OR MAINTAIN THEIR PHYSICAL WELL BEING.Expenses $59,624
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
- 20-3987982
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $116,405
- Income (IRS master file)
- $57,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $57,355 | $59,624 | $116,405 | XML |
| 990-EZ | December 2024 | $55,202 | $53,160 | $118,736 | IRS |
| 990-EZ | December 2023 | $55,556 | $53,819 | $116,559 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
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 20-3987982).
Questions about PRAIRIE TRAILS WELLNESS CENTER
- What is the EIN of PRAIRIE TRAILS WELLNESS CENTER?
- The employer identification number (EIN) of PRAIRIE TRAILS WELLNESS CENTER is 20-3987982.
- Is PRAIRIE TRAILS WELLNESS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PRAIRIE TRAILS WELLNESS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRAIRIE TRAILS WELLNESS CENTER 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 PRAIRIE TRAILS WELLNESS CENTER 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 PRAIRIE TRAILS WELLNESS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PRAIRIE TRAILS WELLNESS CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PRAIRIE TRAILS WELLNESS CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $57,355, expenses of $59,624 and total assets of $116,405 at year end.
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