Nonprofit · EIN 81-4513478
HEALING SCIENCE RETREAT FOUNDATION
Tax-exempt · DRAPER, UT 84020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $34,000 | $15,000 | $19,000 | $110,909 | – | $110,909 |
| December 31, 2024 | 990-EZ | $70,900 | $18,000 | $52,900 | $91,909 | $0 | $91,909 |
| December 31, 2023 | 990-EZ | $0 | $0 | $0 | $39,009 | $0 | $39,009 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $27,000
- Net gain from sales of assets
- $7,000
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $15,000
Balance sheet and other
- Total assets, start of year
- $91,909
- Total assets, end of year
- $110,909
- Total liabilities, end of year
- –
- Net assets, end of year
- $110,909
- Cash, savings and investments
- $110,909
- Gross receipts
- $34,000
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 |
|---|---|---|---|
| Hailee DeYoung | Director | 5 | $0 |
| Candace DeYoung | Director | 5 | $0 |
| Nicole Ihler | Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hailee DeYoung | Director | 5 | $0 |
| Candace DeYoung | Director | 5 | $0 |
| Nicole Ihler | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hailee DeYoung | Director | 5 | $0 |
| Candace DeYoung | Director | 5 | $0 |
| Nicole Ihler | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 12231 S 1950 E, DRAPER, UT 84020-9671
- In care of
- % NICOLE IHLER
- Signed the 990-EZ
- Nicole Ihler, Director
Mission
Providing Substance Use Recovery Aid to Individuals in Need of Recovery and Detox Services
Program accomplishments
- Provided scholorships for detox services for indigent individualsExpenses $15,000
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 | 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
- 81-4513478
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $110,909
- Income (IRS master file)
- $34,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $34,000 | $15,000 | $110,909 | IRS |
| 990-EZ | December 2024 | $70,900 | $18,000 | $91,909 | IRS |
| 990-EZ | December 2023 | $0 | $0 | $39,009 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 81-4513478).
Questions about HEALING SCIENCE RETREAT FOUNDATION
- What is the EIN of HEALING SCIENCE RETREAT FOUNDATION?
- The employer identification number (EIN) of HEALING SCIENCE RETREAT FOUNDATION is 81-4513478.
- Is HEALING SCIENCE RETREAT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HEALING SCIENCE RETREAT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALING SCIENCE RETREAT FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEALING SCIENCE RETREAT FOUNDATION 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 HEALING SCIENCE RETREAT FOUNDATION 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 HEALING SCIENCE RETREAT FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HEALING SCIENCE RETREAT FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $34,000, expenses of $15,000 and total assets of $110,909 at year end.
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