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Nonprofit · EIN 85-2469391

STILL WATER WELLNESS GROUP

Tax-exempt · DANA POINT, CA 92629

Financials

$5.1M$4.6M2023$2.2M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of STILL WATER WELLNESS GROUP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,198,289$2,496,486-$298,197$218,148$7,355$210,793
December 31, 2023990$5,065,932$4,567,938$497,994$514,442$5,452$508,990
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,187,884
Investment income
$20
Other revenue
$10,385

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$451,755
Salaries, compensation and benefits (total)
$485,972
Professional fundraising fees
$0
Legal fees
$60,209
Accounting fees
$12,894
Occupancy
$92,943
Travel
$24,029
Program services (functional)
$1,953,098
Management and general (functional)
$543,388

Balance sheet and other

Total assets, start of year
$514,442
Total assets, end of year
$218,148
Total liabilities, end of year
$7,355
Net assets, end of year
$210,793
Net assets without donor restrictions
$210,793
Gross receipts
$2,198,289
Employees
0
Volunteers
4
Year formed
2020
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.

NameTitleHours / weekCompensationFrom related orgs
ROBERT J LAMATTINAPRESIDENT
Trustee or director, Officer
5$0$144,163
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensationFrom related orgs
Robert J LaMattinaPresident
Trustee or director, Officer
5$0$100,089

Address and contacts

Address (IRS master file)
34145 PACIFIC COAST HWY 818, DANA POINT, CA 92629-2731
In care of
% BRUCE MAJESKI
Principal officer (990 for 2024)
ROBERT J LAMATTINA, 34145 PACIFIC COAST HWY 800, DANA POINT, CA 92629
Signed the 990
ROBERT J LAMATTINA, PRESIDENT
Phone
(603) 966-8389
Return prepared by
TAX ALCHEMY

California records

California keeps its own records of charities and corporations. Search them by EIN 85-2469391 or by the name STILL WATER WELLNESS GROUP.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES
    Expenses $1,953,098 · revenue $2,187,884

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-2469391
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
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$218,148
Income (IRS master file)
$2,198,289

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,198,289$2,496,486$218,148XML
990December 2023$5,065,932$4,567,938$514,442XML
990December 2022$2,537,918$2,450,485$88,245IRS
990December 2021–––IRS
990December 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 85-2469391).

Questions about STILL WATER WELLNESS GROUP

What is the EIN of STILL WATER WELLNESS GROUP?
The employer identification number (EIN) of STILL WATER WELLNESS GROUP is 85-2469391.
Is STILL WATER WELLNESS GROUP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to STILL WATER WELLNESS GROUP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STILL WATER WELLNESS GROUP 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 STILL WATER WELLNESS GROUP 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 STILL WATER WELLNESS GROUP 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 STILL WATER WELLNESS GROUP?
The 990 for the year ended December 31, 2024 names ROBERT J LAMATTINA.
Who are the officers and directors of STILL WATER WELLNESS GROUP?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does STILL WATER WELLNESS GROUP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,198,289, expenses of $2,496,486 and total assets of $218,148 at year end.

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