Nonprofit · EIN 87-4433243
WHALE INC
Tax-exempt · GREELEY, CO 80634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,112,187 | $1,234,875 | -$122,688 | $554,361 | $661,448 | -$107,087 |
| December 31, 2024 | 990 (amended) | $635,211 | $667,694 | -$32,483 | $571,283 | $555,682 | $15,601 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $643,294
- of which government grants
- $68,755
- Program service revenue
- $468,685
- Investment income
- $208
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $699,217
- Salaries, compensation and benefits (total)
- $774,423
- Professional fundraising fees
- $0
- Occupancy
- $299,522
- Travel
- $6,983
- Depreciation
- $66,464
- Program services (functional)
- $1,072,453
- Management and general (functional)
- $73,541
- Fundraising (functional)
- $88,881
Balance sheet and other
- Total assets, start of year
- $571,283
- Total assets, end of year
- $554,361
- Total liabilities, end of year
- $661,448
- Net assets, end of year
- -$107,087
- Land, buildings and equipment
- $539,128
- Net assets without donor restrictions
- -$107,087
- Gross receipts
- $1,112,187
- Employees
- 36
- Year formed
- 2021
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT BRUZEWSKI | DIRECTOR Trustee or director | 0.92 | $0 |
| KRISTIN CERIANI | TREASURER Trustee or director, Officer | 13.85 | $0 |
| JACQUELINE LACY HOYER-HELMS | PRESIDENT Trustee or director, Officer | 13.85 | $0 |
| NICK KNAPP | DIRECTOR Trustee or director | 0.69 | $0 |
| BRIAN LAWRENCE | DIRECTOR Trustee or director | 0.69 | $0 |
| CAMERON LINDER | SECRETARY Trustee or director, Officer | 0.92 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT BRUZEWSKI | DIRECTOR Trustee or director | 0.92 | $0 |
| KRISTIN CERIANI | TREASURER Trustee or director, Officer | 13.85 | $0 |
| JACQUELINE LACY HOYER-HELMS | PRESIDENT Trustee or director, Officer | 13.85 | $0 |
| NICK KNAPP | DIRECTOR Trustee or director | 0.69 | $0 |
| BRIAN LAWRENCE | DIRECTOR Trustee or director | 0.69 | $0 |
| CAMERON LINDER | SECRETARY Trustee or director, Officer | 0.92 | $0 |
Address and contacts
- Address (IRS master file)
- 5699 W 20TH ST STE 400, GREELEY, CO 80634-3166
- In care of
- % WE LOVE AND HELP EVERYONE
- Mailing address (990-N for 2022)
- 1001 S HARRISON, AMARILLO TX 79101
- Principal officer (990 for 2025)
- JACQUELINE LACY HOYER-HELMS, 23830 CR 48, LA SALLE, CO 80645
- Principal officer (990-N for 2022)
- JACQUELINE LACY HOYER-HELMS, 23830 CR 48, LA SALLE CO 80645
- Signed the 990
- JACQUELINE LACY HOYER-HELMS, PRESIDENT
- Phone
- (970) 503-5765
- Return prepared by
- KNAPP BUSINESS SOLUTIONS INC
Mission
AT WHALE, WE BUILD INCLUSIVE COMMUNITIES WHERE FAMILIES WHO HAVE CHILDREN WITH DELAYS/DISABILITIES THRIVE THROUGH EQUAL OPPORTUNITIES TO LIVE, LEARN & PLAY
Program accomplishments
- AT WHALE, WE BUILD INCLUSIVE COMMUNITIES WHERE FAMILIES WHO HAVE CHILDREN WITH DELAYS/DISABILITIES THRIVE THROUGH EQUAL OPPORTUNITIES TO LIVE, LEARN & PLAY
- AT WHALE, WE BUILD INCLUSIVE COMMUNITIES WHERE FAMILIES WHO HAVE CHILDREN WITH DELAYS/DISABILITIES THRIVE THROUGH EQUAL OPPORTUNITIES TO LIVE, LEARN & PLAYExpenses $1,072,453
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4433243
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $554,361
- Income (IRS master file)
- $1,112,187
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $93,256 | $47,195 | $48,081 | IRS |
| 990-N for 2022 Officer: JACQUELINE LACY HOYER-HELMS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WHALE INC
- What is the EIN of WHALE INC?
- The employer identification number (EIN) of WHALE INC is 87-4433243.
- Is WHALE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WHALE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHALE 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 WHALE 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 WHALE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WHALE INC?
- The 990 for the year ended December 31, 2025 names JACQUELINE LACY HOYER-HELMS.
- Who are the officers and directors of WHALE INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WHALE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,112,187, expenses of $1,234,875 and total assets of $554,361 at year end.
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