Nonprofit · EIN 26-1249939
WELLNESS TREE COMMUNITY CLINIC
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $229,432 | $233,180 | -$3,748 | $144,862 | $3,977 | $140,885 |
| June 30, 2024 | 990 | $255,690 | $270,201 | -$14,511 | $148,396 | $3,763 | $144,633 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $157,468
- of which government grants
- $19,096
- Program service revenue
- $0
- Investment income
- $13,978
- Net rental income
- $20,515
- Net income from fundraising events
- $37,471
- Other revenue
- $57,986
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,987
- Other salaries and wages
- $43,070
- Salaries, compensation and benefits (total)
- $136,006
- Professional fundraising fees
- $0
- Accounting fees
- $7,720
- Occupancy
- $4,450
- Program services (functional)
- $174,888
- Management and general (functional)
- $58,292
Balance sheet and other
- Total assets, start of year
- $148,396
- Total assets, end of year
- $144,862
- Total liabilities, end of year
- $3,977
- Net assets, end of year
- $140,885
- Publicly traded securities
- $130,200
- Net assets without donor restrictions
- $93,299
- Net assets with donor restrictions
- $47,586
- Gross receipts
- $238,902
- Employees
- 2
- Volunteers
- 45
- Year formed
- 2007
- State of legal domicile
- ID
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA HARMON | Executive Dir. Trustee or director | 40 | $82,987 |
| ARLEN BLAYLOCK | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JAMIE VOLLMER | Director Trustee or director | 2 | $0 |
| TAMARA JANAK | Director Trustee or director | 2 | $0 |
| DR ROBERT GRILL | Treasurer Trustee or director, Officer | 2 | $0 |
| CYNTHIA HARDING | Secretary Trustee or director, Officer | 2 | $0 |
| JESSICA ASAY | Director Trustee or director | 2 | $0 |
| CHRISTIE LOW | Director Trustee or director | 2 | $0 |
| DONALD PICA MD | Chairman Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMARA HARMON | Executive Dir. Trustee or director | 40 | $80,580 |
| ARLEN BLAYLOCK | Director Trustee or director | 2 | $0 |
| DR DAVID MCCLUSKY | Director Trustee or director | 2 | $0 |
| SARAH KAIN | Director Trustee or director | 2 | $0 |
| DR ROBERT GRILL | Treasurer Trustee or director, Officer | 2 | $0 |
| CYNTHIA HARDING | Secretary Trustee or director, Officer | 2 | $0 |
| JESSICA ASAY | Director Trustee or director | 2 | $0 |
| DR PHILIP L NAUERT DDS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DONALD PICA MD | Chairman Trustee or director, Officer | 2 | $0 |
| CHRISTIE LOW | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 173 MARTIN ST, TWIN FALLS, ID 83301-4527
- In care of
- % JANELL ANDERSON
- Principal officer (990 for 2024)
- DONALD PICA MD, 173 MARTIN STREET, TWIN FALLS, ID 83301
- Signed the 990
- DONALD PICA MD, Chairman
- Phone
- (208) 734-2610
- Website
- www.wellnesstreeclinic.org
- Return prepared by
- MVP CPAS
Mission
THE WELLNESS TREE CLINIC IS A GROUP OF DEDICATED VOLUNTEER PROVIDERS AND DONORS WHO INSPIRE A HEALTHY COMMUNITY BY PROVIDING FREE, QUALITY HEALTHCARE, EDUCATION, AND RESOURCES TO THE UNDERSERVED.
Program accomplishments
- TO SERVE OUR COMMUNITY IN PRACTICAL WAYS, PROVIDING A VARIETY OF FREE BASIC HEALTHCARE AND WELLNESS SERVICES, DENTAL CARE, HEALTH EDUCATION, PATIENT NAVIGATION AND ADVOCACY FOR LOW INCOME, UNINSURED AND UNDERINSURED INDIVIDUALS IN OUR REGION.Expenses $174,888
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1249939
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E300)
- Assets (IRS master file)
- $144,862
- Income (IRS master file)
- $238,902
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $229,432 | $233,180 | $144,862 | XML |
| 990 | June 2024 | $255,690 | $270,201 | $148,396 | XML |
| 990 | June 2023 | $212,250 | $238,341 | $166,572 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 26-1249939).
Questions about WELLNESS TREE COMMUNITY CLINIC
- What is the EIN of WELLNESS TREE COMMUNITY CLINIC?
- The employer identification number (EIN) of WELLNESS TREE COMMUNITY CLINIC is 26-1249939.
- Is WELLNESS TREE COMMUNITY CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WELLNESS TREE COMMUNITY CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLNESS TREE COMMUNITY CLINIC 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 WELLNESS TREE COMMUNITY CLINIC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLNESS TREE COMMUNITY CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WELLNESS TREE COMMUNITY CLINIC?
- The 990 for the year ended June 30, 2025 names DONALD PICA MD.
- Who are the officers and directors of WELLNESS TREE COMMUNITY CLINIC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $82,987 (TAMARA HARMON, Executive Dir.).
- How much revenue does WELLNESS TREE COMMUNITY CLINIC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $229,432, expenses of $233,180 and total assets of $144,862 at year end.
Other nonprofits in TWIN FALLS
- FAMILY HEALTH SERVICES CORPORATION EIN 82-0371093 · last filed 990 for 2025
- TWIN FALLS HEALTH INITIATIVES TRUSTLTD EIN 20-4510475 · last filed 990 for 2025
- SAGE WOMENS CENTER INC EIN 84-1387194 · last filed 990 for 2024
- VISIONS CHARITIES INC EIN 82-0483284 · last filed 990 for 2025
- IDAHO PEDIATRIC CANCER COALITION INC EIN 84-4609095 · last filed 990 for 2025
- FAMILY HEALTH SERVICES FOUNDATION CORPORATION EIN 81-4490830 · last filed 990-EZ for 2024
- THE IDAHO DENTAL HYGIENISTS FOUNDATION INC EIN 82-0537370 · last filed 990 for 2024
- TOPS CLUB INC EIN 47-4595713 · last filed 990-N for 2025