Nonprofit · EIN 83-0549560
SAINT HELENA- NAPA SOUL
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,121 | $22,528 | -$2,407 | $124,466 | $39,198 | $85,268 |
| December 31, 2023 | 990 | $36,110 | $50,922 | -$14,812 | $131,247 | $39,726 | $91,521 |
| December 31, 2022 | 990 | -$24,227 | $69,427 | -$93,654 | $165,483 | $59,150 | $106,333 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,664
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $12,457
- Other revenue
- $12,457
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,025
- Occupancy
- $4,235
- Depreciation
- $8,917
- Program services (functional)
- $19,472
- Management and general (functional)
- $3,056
Balance sheet and other
- Total assets, start of year
- $131,247
- Total assets, end of year
- $124,466
- Total liabilities, end of year
- $39,198
- Net assets, end of year
- $85,268
- Land, buildings and equipment
- $22,465
- Gross receipts
- $20,121
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BUTLER | PRESIDENT Trustee or director, Officer | 2.6 | $0 |
| TERESA VELLA | TREASURER Trustee or director, Officer | 2.6 | $0 |
| ROSE BURILLO | SECRETARY Trustee or director, Officer | 2.6 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BUTLER | PRESIDENT Trustee or director, Officer | 2.6 | $0 |
| TERESA VELLA | TREASURER Trustee or director, Officer | 2.6 | $0 |
| ROSE BURILLO | SECRETARY Trustee or director, Officer | 2.6 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BUTLER | PRESIDENT Trustee or director, Officer | 2.6 | $0 |
| TERESA VELLA | TREASURER Trustee or director, Officer | 2.6 | $0 |
| ROSE BURILLO | SECRETARY Trustee or director, Officer | 2.6 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 SPRING MOUNTAIN RD, SAINT HELENA, CA 94574-1704
- In care of
- % MARK BUTLER
- Mailing address (990-N for 2025)
- 2900 Spring Mountain Road, Saint Helena CA 94574
- Principal officer (990 for 2024)
- MARK BUTLER, 257 WALNUT STREET A, NAPA, CA 94559
- Principal officer (990-N for 2025)
- Mark Butler, 2900 Spring Mountain road, Saint Helena CA 94574
- Signed the 990
- MARK BUTLER, PRESIDENT
- Phone
- (707) 265-1800
- Website
- HTTP://NAPASOUL.COM
- Return prepared by
- SILVA SCEIRINE & ASSOCIATES LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 83-0549560 or by the name SAINT HELENA- NAPA SOUL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SAINT HELENA-NAPA SOUL'S MISSION IS TO EDUCATE THE LOCAL COMMUNITY REGARDING HEALTH AND WELLNESS ACTIVITIES AND PRACTICES.
Program accomplishments
- THE ORGANIZATION PROMOTES HEALTH AND WELLNESS IN OUR COMMUNITY. WE OFFER DAILY SPIN CLASSES,YOGA, TAI CHI, QI GONG, AND MEDITATION CLASSES. INDIVIDUALS PAY FOR THE CLASSES THEY WOULD LIKETO TAKE WITH NO MEMBERSHIP FEES REQUIRED. ALL PROFITS ARE RE-INVESTED INTO THE COMMUNITY IN THEFORM OF FREE CLASSES AND WORKSHOPS, SEMINARS, AND DONATIONS TO OTHER LOCAL GROUPS IN NEED.Expenses $19,472
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-N 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
- 83-0549560
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E21)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Mark Butler | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $20,121 | $22,528 | $124,466 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $36,110 | $50,922 | $131,247 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | -$24,227 | $69,427 | $165,483 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Mark Butler | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2018 | – | – | – | 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 83-0549560).
Questions about SAINT HELENA- NAPA SOUL
- What is the EIN of SAINT HELENA- NAPA SOUL?
- The employer identification number (EIN) of SAINT HELENA- NAPA SOUL is 83-0549560.
- Is SAINT HELENA- NAPA SOUL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SAINT HELENA- NAPA SOUL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT HELENA- NAPA SOUL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAINT HELENA- NAPA SOUL 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 SAINT HELENA- NAPA SOUL last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SAINT HELENA- NAPA SOUL?
- The 990 for the year ended December 31, 2024 names MARK BUTLER.
- Who are the officers and directors of SAINT HELENA- NAPA SOUL?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SAINT HELENA- NAPA SOUL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,121, expenses of $22,528 and total assets of $124,466 at year end.
Other nonprofits in SAINT HELENA
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- ST HELENA HOSPITAL FOUNDATION EIN 20-1384250 · last filed 990 for 2024
- TOPS CLUB INC EIN 47-4742907 · last filed 990-N for 2025
- CLIF BAR FAMILY FOUNDATION EIN 20-4345935 · last filed 990-PF for 2024
- ST HELENA MONTESSORI SCHOOL INC EIN 68-0187708 · last filed 990 for 2025
- NAPA VALLEY VINTNERS INC EIN 94-1496715 · last filed 990 for 2025
- NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND EIN 91-1813537 · last filed 990 for 2024
- UP VALLEY FAMILY CENTERS OF NAPA COUNTY EIN 80-0023012 · last filed 990 for 2025