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Nonprofit · EIN 39-3461131

DELAWARE NONPROFIT WELLNESS INC

Tax-exempt · WILMINGTON, DE 19801

Financials

$255K$5K2025
Revenue Expenses · by fiscal year end
Financials of DELAWARE NONPROFIT WELLNESS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$255,000$5,000$250,000$255,000$5,000$250,000
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$255,000
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$5,000

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$255,000
Total liabilities, end of year
$5,000
Net assets, end of year
$250,000
Gross receipts
$255,000
Employees
0
Volunteers
3
Year formed
2025
State of legal domicile
DE

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.

NameTitleHours / weekCompensationFrom related orgs
SHEILA BRAVOPRESIDENT & TREASURER
Trustee or director, Officer
4$0$158,463
KEVIN GILMORESECRETARY
Trustee or director, Officer
0.5$0$0
REBECCA BYRDBOARD MEMBER
Trustee or director
0.5$0$0
LORI SITLERBOARD MEMBER
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
100 W 10TH ST STE 1012, WILMINGTON, DE 19801-1632
Principal officer (990 for 2025)
SHEILA BRAVO, 100 W 10TH STREET 1012, WILMINGTON, DE 198011632
Signed the 990
SHEILA BRAVO, PRESIDENT & TREASURER
Phone
(302) 777-5500
Return prepared by
JOHNSON LAMBERT LLP

Mission

THE CORPORATION IS ORGANIZED FOR (I) THE SPECIFIC PURPOSE OF BECOMING LICENSED AND OPERATING AS A CAPTIVE INSURANCE COMPANY PURSUANT TO THE LAWS OF THE STATE OF DELAWARE; AND (II) GENERALLY, ANY AND ALL LAWFUL ACTS OR ACTIVITIES FOR WHICH NONSTOCK NONPROFIT CORPORATIONS MAY BE ORGANIZED UNDER THE GENERAL CORPORATION LAW OF THE STATE OF DELAWARE (THE "DGCL").

990 for the year ended December 31, 2025

Program accomplishments

  • SINCE FORMATION, CARE FOR GOOD'S ACTIVITIES HAVE INCLUDED: (1) LEGAL FORMATION AND DEVELOPMENT OF GOVERNING DOCUMENTS, (2) REGULATORY FILINGS AND LICENSURE AS A CAPTIVE INSURANCE COMPANY IN DELAWARE, (3) ACTUARIAL MODELING AND FINANCIAL STRUCTURING OF THE CAPTIVE PROGRAM, (4) ENGAGEMENT OF PROFESSIONAL SERVICE PROVIDERS, INCLUDING CAPTIVE MANAGEMENT, STOP-LOSS CARRIERS, THIRD-PARTY ADMINISTRATORS, PHARMACY BENEFIT MANAGERS, AND BROKER PARTNERS, AND (5) STRUCTURED ENGAGEMENT WITH NONPROFIT EMPLOYERS TO INFORM PLAN DESIGN, AFFORDABILITY, PREDICTABILITY, AND FINANCIAL STABILITY OBJECTIVES, AS REFLECTED IN ADVISORY GROUP MATERIALS.
    Expenses $5,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
39-3461131
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
2026
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E02)
Assets (IRS master file)
$255,000
Income (IRS master file)
$255,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$255,000$5,000$255,000XML

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 39-3461131).

Questions about DELAWARE NONPROFIT WELLNESS INC

What is the EIN of DELAWARE NONPROFIT WELLNESS INC?
The employer identification number (EIN) of DELAWARE NONPROFIT WELLNESS INC is 39-3461131.
Is DELAWARE NONPROFIT WELLNESS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
Are donations to DELAWARE NONPROFIT WELLNESS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DELAWARE NONPROFIT WELLNESS INC 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 DELAWARE NONPROFIT WELLNESS INC 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 DELAWARE NONPROFIT WELLNESS INC 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 DELAWARE NONPROFIT WELLNESS INC?
The 990 for the year ended December 31, 2025 names SHEILA BRAVO.
Who are the officers and directors of DELAWARE NONPROFIT WELLNESS INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does DELAWARE NONPROFIT WELLNESS INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $255,000, expenses of $5,000 and total assets of $255,000 at year end.

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