Nonprofit · EIN 57-0566098
HILTON HEAD ISLAND DEEP WELL PROJECT
Tax-exempt · HILTON HEAD, SC 29938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,550,325 | $3,424,221 | $126,104 | $10,783,508 | $91,494 | $10,692,014 |
| December 31, 2024 | 990 | $3,193,132 | $3,047,620 | $145,512 | $10,047,763 | $55,032 | $9,992,731 |
| December 31, 2023 | 990 | $2,889,208 | $2,648,804 | $240,404 | $9,247,868 | $53,173 | $9,194,695 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,196,883
- Program service revenue
- $565
- Investment income
- $352,877
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $660,175
- Salaries, compensation and benefits (total)
- $777,221
- Professional fundraising fees
- $0
- Accounting fees
- $13,500
- Occupancy
- $45,309
- Depreciation
- $67,900
- Program services (functional)
- $3,200,352
- Management and general (functional)
- $223,869
Balance sheet and other
- Total assets, start of year
- $10,047,763
- Total assets, end of year
- $10,783,508
- Total liabilities, end of year
- $91,494
- Net assets, end of year
- $10,692,014
- Land, buildings and equipment
- $992,260
- Publicly traded securities
- $8,272,178
- Net assets without donor restrictions
- $10,357,673
- Net assets with donor restrictions
- $334,341
- Gross receipts
- $3,550,325
- Employees
- 11
- Volunteers
- 250
- Year formed
- 1973
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 | Other / benefits |
|---|---|---|---|---|
| SANDY GILLIS | EXECUTIVE DI Highest-paid employee | 40 | $139,098 | $18,010 |
| DAN CLARE | MEMBER Trustee or director | 5 | $0 | $0 |
| MARY-STUART ALDERMAN | PAST CHAIR Trustee or director, Officer | 15 | $0 | $0 |
| CINDY DRANKOSKI | MEMBER Trustee or director | 5 | $0 | $0 |
| JEFF ERNICO | MEMBER Trustee or director | 5 | $0 | $0 |
| JEFF FARMER | MEMBER Trustee or director | 5 | $0 | $0 |
| JOHN FORLINES | MEMBER Trustee or director | 5 | $0 | $0 |
| CHARLOTTE GILL | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| MARC GRANT | MEMBER Trustee or director | 5 | $0 | $0 |
| TOM HENZ | MEMBER Trustee or director | 5 | $0 | $0 |
| JOE HOEFER | MEMBER Trustee or director | 5 | $0 | $0 |
| JAN JOHNSON | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| NANCY JOHNSTON | MEMBER Trustee or director | 5 | $0 | $0 |
| CATHY MANION | MEMBER Trustee or director | 5 | $0 | $0 |
| PENNY OSBORNE | MEMBER Trustee or director | 5 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ITALIA PARISI | MEMBER Trustee or director | 5 | $0 |
| JEFF ROGERS | MEMBER Trustee or director | 5 | $0 |
| BRUCE SIEBOLD | CHAIR Trustee or director, Officer | 15 | $0 |
| ANGIE STONE | MEMBER Trustee or director | 5 | $0 |
| TOSHA SUGGS | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SANDY GILLIS | EXECUTIVE DI Highest-paid employee | 40 | $131,825 | $18,012 |
| MARY-STUART ALDERMAN | CHAIR Trustee or director, Officer | 15 | $0 | $0 |
| JAN JOHNSON | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| CHARLOTTE GILL | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| KAREN BITTMAN | MEMBER Trustee or director | 5 | $0 | $0 |
| DAN CLARE | MEMBER Trustee or director | 5 | $0 | $0 |
| JEFF ERNICO | MEMBER Trustee or director | 5 | $0 | $0 |
| MARC GRANT | MEMBER Trustee or director | 5 | $0 | $0 |
| TOM HENZ | MEMBER Trustee or director | 5 | $0 | $0 |
| NANCY JOHNSTON | MEMBER Trustee or director | 5 | $0 | $0 |
| ERIN KAYLOR | MEMBER Trustee or director | 5 | $0 | $0 |
| CHUCK KOTLER | MEMBER Trustee or director | 5 | $0 | $0 |
| JEFF ROGERS | MEMBER Trustee or director | 5 | $0 | $0 |
| BRUCE SIEBOLD | MEMBER Trustee or director | 5 | $0 | $0 |
| TOSHA SUGGS | MEMBER Trustee or director | 5 | $0 | $0 |
| JEFF FARMER | MEMBER Trustee or director | 5 | $0 | $0 |
| JOHN FORLINES | MEMBER Trustee or director | 5 | $0 | $0 |
| ANGIE STONE | MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SANDY GILLIS | EXECUTIVE DI Highest-paid employee | 40 | $125,079 | $18,011 |
| MARY-STUART ALDERMAN | CHAIR Trustee or director, Officer | 15 | $0 | $0 |
| JAN JOHNSON | TREASURER Trustee or director, Officer | 15 | $0 | $0 |
| CHARLOTTE GILL | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| KAREN BITTMAN | MEMBER Trustee or director | 5 | $0 | $0 |
| TED DAVID | MEMBER Trustee or director | 5 | $0 | $0 |
| ENID CARRANZA | MEMBER Trustee or director | 5 | $0 | $0 |
| DAN CLARE | MEMBER Trustee or director | 5 | $0 | $0 |
| JEFF ERNICO | MEMBER Trustee or director | 5 | $0 | $0 |
| MARC GRANT | MEMBER Trustee or director | 5 | $0 | $0 |
| TOM HENZ | MEMBER Trustee or director | 5 | $0 | $0 |
| NANCY JOHNSTON | MEMBER Trustee or director | 5 | $0 | $0 |
| ERIN KAYLOR | MEMBER Trustee or director | 5 | $0 | $0 |
| CHUCK KOTLER | MEMBER Trustee or director | 5 | $0 | $0 |
| JEFF ROGERS | MEMBER Trustee or director | 5 | $0 | $0 |
| BRUCE SIEBOLD | MEMBER Trustee or director | 5 | $0 | $0 |
| TOSHA SUGGS | MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5543, HILTON HEAD, SC 29938-5543
- Principal officer (990 for 2025)
- BRUCE SIEBOLD
- Signed the 990
- JAN JOHNSON, TREASURER
- Phone
- (843) 785-2849
- Website
- DEEPWELLPROJECT.ORG
- Return prepared by
- CAREY & COMPANY PA
Mission
WE ADDRESS THE BASIC NEEDS OF OUR CLIENTS TO FOSTER GREATER SELF- SUFFICIENCY, WHICH INCLUDES HELP WITH FOOD,RENT, UTILITY BILLS, HEALTH SERVICES, TRANSPORTATION, AND CRITICAL SAFETY FOCUS HOME REPAIRS.
Program accomplishments
- PROGRAMS PROVIDE A VARIETY OF SERVICES IN THE BASIC NEEDS SPECTRUM, INCLUDING BUT NOT LIMITED TO, FOOD, EMERGENCY RENT/MORTGAGE/UTILITY BILL AID, FURNITURE AND APPLIANCES, AND CRITICAL-NATURE, SAFETY HOME REPAIRS.Expenses $3,200,352
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
- 57-0566098
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C22Z)
- Assets (IRS master file)
- $10,783,508
- Income (IRS master file)
- $3,550,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,550,325 | $3,424,221 | $10,783,508 | IRS |
| 990 | December 2024 | $3,193,132 | $3,047,620 | $10,047,763 | IRS |
| 990 | December 2023 | $2,889,208 | $2,648,804 | $9,247,868 | XML |
| 990 | December 2022 | $2,346,116 | $1,940,316 | $8,259,376 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 57-0566098).
Questions about HILTON HEAD ISLAND DEEP WELL PROJECT
- What is the EIN of HILTON HEAD ISLAND DEEP WELL PROJECT?
- The employer identification number (EIN) of HILTON HEAD ISLAND DEEP WELL PROJECT is 57-0566098.
- Is HILTON HEAD ISLAND DEEP WELL PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to HILTON HEAD ISLAND DEEP WELL PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILTON HEAD ISLAND DEEP WELL PROJECT 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 HILTON HEAD ISLAND DEEP WELL PROJECT 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 HILTON HEAD ISLAND DEEP WELL PROJECT 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 HILTON HEAD ISLAND DEEP WELL PROJECT?
- The 990 for the year ended December 31, 2025 names BRUCE SIEBOLD.
- Who are the officers and directors of HILTON HEAD ISLAND DEEP WELL PROJECT?
- The 990 for the year ended December 31, 2025 lists 20 people; 1 received compensation from the organization, the highest $139,098 (SANDY GILLIS, EXECUTIVE DI).
- How much revenue does HILTON HEAD ISLAND DEEP WELL PROJECT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,550,325, expenses of $3,424,221 and total assets of $10,783,508 at year end.
Other nonprofits in HILTON HEAD
- OUTSIDE FOUNDATION EIN 46-4305638 · last filed 990 for 2025
- BAY POINT ISLAND FOUNDATION EIN 85-3274561 · last filed 990-N for 2024
- HILTON HEAD REEF FOUNDATION EIN 57-0948801 · last filed 990-EZ for 2024
- CYPRESS CLUB INC EIN 57-0951170 · last filed 990 for 2024
- COMMUNITY SERVICES ASSOCIATES INC EIN 57-0888471 · last filed 990 for 2024
- COMMUNITY FOUNDATION OF THE LOWCOUNTRY INC EIN 57-0756987 · last filed 990 for 2025
- HERITAGE CLASSIC FOUNDATION EIN 57-0835114 · last filed 990 for 2024
- SEA PINES COUNTRY CLUB INC EIN 57-0894151 · last filed 990 for 2025
All nonprofits in HILTON HEAD · South Carolina · Environment