Nonprofit · EIN 88-3142895
HEAL FOUNDATION
Tax-exempt · DURANGO, CO 81301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $86,952 | $77,919 | $9,033 | $15,577 | $51 | $15,526 |
| December 31, 2023 | 990-EZ | $60,925 | $54,380 | $6,545 | $6,545 | – | $6,545 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $86,940
- Investment income
- $12
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $39,292
- Professional fees and payments to contractors
- $1,181
- Occupancy
- $2,179
- Other expenses
- $35,267
Balance sheet and other
- Total assets, start of year
- $6,545
- Total assets, end of year
- $15,577
- Total liabilities, end of year
- $51
- Net assets, end of year
- $15,526
- Cash, savings and investments
- $15,055
- Gross receipts
- $86,952
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Smith | President | 30 | $0 |
| Scott DW Smith | Treasurer | 0 | $0 |
| Dorothy Letelier | Secretary | 0 | $0 |
| Kristi Farrell | Director | 0 | $0 |
| Sarah Chabot | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Smith | President | 30 | $0 |
| Scott DW Smith | Treasurer | 1 | $0 |
| Dorothy Letellier | Secretary | 1 | $0 |
| Kristi Farrell | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 801 FLORIDA RD UNIT 11, DURANGO, CO 81301-4775
- In care of
- % JENNIFER SMITH
- Signed the 990-EZ
- JENNIFER SMITH, President
- Phone
- (970) 247-3717
- Return prepared by
- TrueNorth Advisors CPAs
Mission
See Schedule O
Program accomplishments
- In the past year, the HEAL Foundation successfully expanded its community health programs, reaching over 5,000 individuals with free health screenings, mental health workshops, and
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3142895
- 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)
- Health care (E60)
- Assets (IRS master file)
- $15,577
- Income (IRS master file)
- $86,952
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $86,952 | $77,919 | $15,577 | IRS |
| 990-EZ | December 2023 | $60,925 | $54,380 | $6,545 | XML |
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 88-3142895).
Questions about HEAL FOUNDATION
- What is the EIN of HEAL FOUNDATION?
- The employer identification number (EIN) of HEAL FOUNDATION is 88-3142895.
- Is HEAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HEAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEAL FOUNDATION 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 HEAL FOUNDATION 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 HEAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HEAL FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HEAL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $86,952, expenses of $77,919 and total assets of $15,577 at year end.
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