Nonprofit · EIN 84-2499842
COMMUNITY WELLNESS COLLECTIVE
Tax-exempt (reinstated) · NEWBERG, OR 97132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,418,957 | $506,350 | $912,607 | $940,213 | $0 | $940,213 |
| December 31, 2023 | 990 | $433,130 | $473,463 | -$40,333 | $27,606 | $0 | $27,606 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,418,955
- of which government grants
- $1,318,867
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $46,494
- Program services (functional)
- $479,245
- Management and general (functional)
- $27,105
Balance sheet and other
- Total assets, start of year
- $27,606
- Total assets, end of year
- $940,213
- Total liabilities, end of year
- $0
- Net assets, end of year
- $940,213
- Gross unrelated business income
- $2
- Gross receipts
- $1,418,957
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2019
- State of legal domicile
- OR
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 |
|---|---|---|---|
| Elise Yarnell | Director Trustee or director | 10 | $0 |
| Esther Frank | Director Trustee or director | 1 | $0 |
| Maryl Kunkel | Director Trustee or director | 4 | $0 |
| Kristen Stoller | Director Trustee or director | 3 | $0 |
| Jeri Turgesen | Director Trustee or director | 3 | $0 |
| Ryan Howard | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elise Yarnell | Director Officer | 10 | $0 |
| Esther Frank | Director Officer | 1 | $0 |
| Maryl Kunkel | Director Officer | 4 | $0 |
| Kristen Stoller | Director Officer | 3 | $0 |
| Jeri Turgesen | Director Officer | 3 | $0 |
| Ryan Howard | Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 307 E 2ND ST STE 240, NEWBERG, OR 97132-3076
- In care of
- % RYAN HOWARD
- Principal officer (990 for 2024)
- Maryl Kunkel, PO BOX 752, Newberg, OR 97132
- Signed the 990
- Ryan Howard, Agent
- Phone
- (503) 550-6837
Mission
Mental health, drug abuse support. Operating a day-shelter and inclement weather shelter serving unhoused individuals in Newberg.
Program accomplishments
- Operated a drop-in day shelter in Newberg.Expenses $117,571
- Operated a inclement weather shelter and night shelter in Newberg, Oregon.Expenses $353,060
- Provided emergency rent relief and utility support for marginalized and low-income households.Expenses $8,614
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2499842
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $940,213
- Income (IRS master file)
- $1,418,957
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,418,957 | $506,350 | $940,213 | IRS |
| 990 | December 2023 | $433,130 | $473,463 | $27,606 | XML |
| 990 | December 2022 | – | – | – | 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 84-2499842).
Questions about COMMUNITY WELLNESS COLLECTIVE
- What is the EIN of COMMUNITY WELLNESS COLLECTIVE?
- The employer identification number (EIN) of COMMUNITY WELLNESS COLLECTIVE is 84-2499842.
- Is COMMUNITY WELLNESS COLLECTIVE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to COMMUNITY WELLNESS COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY WELLNESS COLLECTIVE 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 COMMUNITY WELLNESS COLLECTIVE 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 COMMUNITY WELLNESS COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY WELLNESS COLLECTIVE?
- The 990 for the year ended December 31, 2024 names Maryl Kunkel.
- Who are the officers and directors of COMMUNITY WELLNESS COLLECTIVE?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY WELLNESS COLLECTIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,418,957, expenses of $506,350 and total assets of $940,213 at year end.
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All nonprofits in NEWBERG · Oregon · Mental health and crisis intervention