Nonprofit · EIN 82-4312741
DEEP WATER SOUL CARE
Tax-exempt · LONGMONT, CO 80503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $108,943 | $109,391 | -$448 | $35,949 | $4,771 | $24,998 |
| December 31, 2023 | 990-EZ | $154,725 | $162,172 | -$7,447 | $31,469 | $6,023 | $4,996 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,613
- Program service revenue
- $23,330
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $80,513
- Professional fees and payments to contractors
- $8,909
- Occupancy
- $5,600
- Printing, publications and postage
- $182
- Other expenses
- $14,187
Balance sheet and other
- Total assets, start of year
- $31,469
- Total assets, end of year
- $35,949
- Total liabilities, end of year
- $4,771
- Net assets, end of year
- $24,998
- Cash, savings and investments
- $35,899
- Gross receipts
- $108,943
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 |
|---|---|---|---|
| NATHAN COOLEY | PRESIDENT | 35 | $0 |
| JULIA COOLEY | FOUNDER EMPLOYEE | 5 | $0 |
| JONATHAN ANDERSON | SECRETARY | 35 | $0 |
| EMILY WALTZ | DIRECTOR | 0 | $0 |
| CARA NORDYKE | DIRECTOR | 35 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN COOLEY | PRESIDENT | 30 | $0 |
| JULIA COOLEY | FOUNDER EMPLOYEE | 5 | $0 |
| CHUCK SMITH | SECRETARY | 1 | $0 |
| KAREN SMITH | DIRECTOR | 1 | $0 |
| JONATHAN ANDERSON | DIRECTOR | 1 | $0 |
| EMILY WALTZ | DIRECTOR | 1 | $0 |
| PENNY JONES | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2424 9TH AVE APT 4106, LONGMONT, CO 80503-4071
- Mailing address (990-N for 2018)
- 2965 Bow Line Place, Longmont CO 80503
- Principal officer (990-N for 2018)
- Nathan Cooley, 2965 Bow Line Place, Longmont CO 80503
- Signed the 990-EZ
- NATHAN COOLEY, PRESIDENT
- Phone
- (720) 369-4630
- Website
- WWW.DEEPWATERSOULCARE.ORG
- Return prepared by
- HRB TAX GROUP INC
Mission
PROVIDE OUTDOOR SOUL CARE
Program accomplishments
- SUMMER SOUL CARE EXPEDITIONS AND OUTDOOR RETREAT MAINTAINED AN ONLINE IFS AND SOUL CARE PRACTICE SOUL CARE YGA WOMENS CIRCLIE
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 | 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
- 82-4312741
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E03)
- Assets (IRS master file)
- $35,949
- Income (IRS master file)
- $108,943
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $108,943 | $109,391 | $35,949 | IRS |
| 990-EZ | December 2023 | $154,725 | $162,172 | $31,469 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Nathan Cooley | December 31, 2018 | ≤ $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 82-4312741).
Questions about DEEP WATER SOUL CARE
- What is the EIN of DEEP WATER SOUL CARE?
- The employer identification number (EIN) of DEEP WATER SOUL CARE is 82-4312741.
- Is DEEP WATER SOUL CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DEEP WATER SOUL CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEEP WATER SOUL CARE 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 DEEP WATER SOUL CARE 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 DEEP WATER SOUL CARE 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 DEEP WATER SOUL CARE?
- The 990-N for 2018 names Nathan Cooley.
- Who are the officers and directors of DEEP WATER SOUL CARE?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DEEP WATER SOUL CARE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $108,943, expenses of $109,391 and total assets of $35,949 at year end.
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