Nonprofit · EIN 26-3892137
LILYS WELL-N E S S INC
Tax-exempt · HOLLYWOOD, FL 33021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $9,747 | $11,134 | -$1,387 | $7,666 | $15,304 | -$7,638 |
| December 31, 2023 | 990-EZ | $12,340 | $13,538 | -$1,198 | $10,235 | $16,486 | -$6,251 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,747
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $11,134
Balance sheet and other
- Total assets, start of year
- $10,235
- Total assets, end of year
- $7,666
- Total liabilities, end of year
- $15,304
- Net assets, end of year
- -$7,638
- Cash, savings and investments
- $7,666
- Gross receipts
- $9,747
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA PARRON | PRESIDENT | 22 | $0 |
| PATRICIA PARRON | VICE PRESIDENT | 10 | $0 |
| JANET CICIONE | TD | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA PARRON | PRESIDENT | 22 | $0 |
| PATRICIA PARRON | VICE PRESIDENT | 10 | $0 |
| JANET CICIONE | TD | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3886 FARRAGUT ST, HOLLYWOOD, FL 33021-3012
- In care of
- % ARTURO TENACIO VARA
- Mailing address (990-N for 2021)
- 3886 Farragut St, Hollywood FL 33021
- Principal officer (990-N for 2021)
- Patricia Parron, 3886 Farragut Street, Hollywood FL 33021
- Signed the 990-EZ
- PATRICIA PARRON, PRESIDENT
- Phone
- (305) 266-1058
- Website
- WWW.LILYSWELLNESS.COM
- Return prepared by
- MARTINEZ AND PERDOMO PA
Mission
CHARITABLE AND EDUCATIONAL PURPOSE
Program accomplishments
- MEDICAL SUPPORT
- PATIENT TRANSPORTATION
- Dietary Suplement Supplies
- line expenses
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 26-3892137
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Voluntary health associations and medical disciplines (G20)
- Assets (IRS master file)
- $7,666
- Income (IRS master file)
- $9,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $9,747 | $11,134 | $7,666 | XML |
| 990-EZ | December 2023 | $12,340 | $13,538 | $10,235 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Patricia Parron | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Patricia Parron | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Patricia Parron | December 31, 2019 | ≤ $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 26-3892137).
Questions about LILYS WELL-N E S S INC
- What is the EIN of LILYS WELL-N E S S INC?
- The employer identification number (EIN) of LILYS WELL-N E S S INC is 26-3892137.
- Is LILYS WELL-N E S S INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LILYS WELL-N E S S INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LILYS WELL-N E S S INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LILYS WELL-N E S S INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LILYS WELL-N E S S INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of LILYS WELL-N E S S INC?
- The 990-N for 2021 names Patricia Parron.
- Who are the officers and directors of LILYS WELL-N E S S INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LILYS WELL-N E S S INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $9,747, expenses of $11,134 and total assets of $7,666 at year end.
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All nonprofits in HOLLYWOOD · Florida · Voluntary health associations and medical disciplines