Nonprofit · EIN 86-0680265
OCOTILLO SOCIAL SERVICES INC
Also known as PALO SANTO PSYCHOTHERAPY & WELLNESS
Tax-exempt (reinstated) · TUCSON, AZ 85716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $181,180 | $166,188 | $14,992 | $44,463 | – | $44,463 |
| December 31, 2024 | 990-EZ | $143,197 | $134,439 | $8,758 | $29,471 | – | $29,471 |
| December 31, 2023 | 990-EZ | $69,910 | $59,791 | $10,119 | $20,713 | – | $20,713 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,903
- Program service revenue
- $155,026
- Investment income
- $200
- Other revenue
- $14,051
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,282
- Occupancy
- $32,177
- Printing, publications and postage
- $65
- Other expenses
- $131,664
Balance sheet and other
- Total assets, start of year
- $29,471
- Total assets, end of year
- $44,463
- Total liabilities, end of year
- –
- Net assets, end of year
- $44,463
- Cash, savings and investments
- $39,463
- Gross receipts
- $181,180
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 |
|---|---|---|---|
| MICHELLE ELLIS | President & CEO | 5 | $0 |
| LORRAINE MYRO | Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE ELLIS | President & CEO | 5 | $0 |
| LORRAINE MYRO | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE ELLIS | President & CEO | 5 | $0 |
| TUCKER PECK | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 48 N TUCSON BLVD STE 106, TUCSON, AZ 85716-4756
- Mailing address (990-N for 2016)
- 3045 N 1st Ave Ste A, Tucson AZ 85719
- Principal officer (990-N for 2016)
- Michelle Ellis, 4040 E Coronado, Tucson AZ 85716
- Signed the 990-EZ
- LORRAINE MYRO, Director
- Phone
- (520) 539-6455
- Website
- palosantowellness.org
- Return prepared by
- PATRICIA LEITNER CPA PLLC
Mission
Provide low cost therapy services.
Program accomplishments
- Provide low-cost therapy servicesWork as a training center for graduate student, post degree, and pre independent-licensure therapists
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 | 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
- 86-0680265
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $44,463
- Income (IRS master file)
- $181,180
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective September 15, 2016
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-EZ | December 2025 | $181,180 | $166,188 | $44,463 | IRS |
| 990-EZ | December 2024 | $143,197 | $134,439 | $29,471 | XML |
| 990-EZ | December 2023 | $69,910 | $59,791 | $20,713 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Michelle Ellis | December 31, 2016 | ≤ $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 86-0680265).
Questions about OCOTILLO SOCIAL SERVICES INC
- What is the EIN of OCOTILLO SOCIAL SERVICES INC?
- The employer identification number (EIN) of OCOTILLO SOCIAL SERVICES INC is 86-0680265.
- Is OCOTILLO SOCIAL SERVICES INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective September 15, 2016.
- Are donations to OCOTILLO SOCIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCOTILLO SOCIAL SERVICES INC 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 OCOTILLO SOCIAL SERVICES INC 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 OCOTILLO SOCIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of OCOTILLO SOCIAL SERVICES INC?
- The 990-N for 2016 names Michelle Ellis.
- Who are the officers and directors of OCOTILLO SOCIAL SERVICES INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does OCOTILLO SOCIAL SERVICES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $181,180, expenses of $166,188 and total assets of $44,463 at year end.
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All nonprofits in TUCSON · Arizona · Mental health and crisis intervention