Nonprofit · EIN 92-2095055
DENVER WELLNESS AND DISCOVERY
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $291,574 | $294,466 | -$2,892 | $74,237 | $0 | $74,237 |
| December 31, 2023 | 990 | $292,169 | $215,040 | $77,129 | $77,129 | $0 | $77,129 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $291,510
- Program service revenue
- $0
- Investment income
- $64
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $11,412
- Occupancy
- $98,610
- Travel
- $4,791
- Program services (functional)
- $27,040
- Management and general (functional)
- $267,426
Balance sheet and other
- Total assets, start of year
- $77,129
- Total assets, end of year
- $74,237
- Total liabilities, end of year
- $0
- Net assets, end of year
- $74,237
- Gross receipts
- $291,574
- Employees
- 0
- Year formed
- 2023
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Meaghan Richmond | President Officer | 20 | $0 |
| Sean McAllister | Vice-President Officer | 1 | $0 |
| Lisa Schoen | Treasurer Officer | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Schoen | Treasurer Officer | 3 | $0 |
| Sean McAllister | Vice-President Officer | 1 | $0 |
| Meaghan Richmond | President Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 925 E 17TH AVE, DENVER, CO 80218-1407
- In care of
- % MEAGHAN RICHMOND
- Signed the 990
- MEAGHAN RICHMOND, Founder
- Return prepared by
- Fusions Consultant
Mission
A community center that provides education, integration, and harm reduction through multidisplinary studies of natural medicines.
Program accomplishments
- EducationExpenses $27,040
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
- 92-2095055
- 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)
- Education (B03)
- Assets (IRS master file)
- $74,237
- Income (IRS master file)
- $291,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $291,574 | $294,466 | $74,237 | XML |
| 990 | December 2023 | $292,169 | $215,040 | $77,129 | 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 92-2095055).
Questions about DENVER WELLNESS AND DISCOVERY
- What is the EIN of DENVER WELLNESS AND DISCOVERY?
- The employer identification number (EIN) of DENVER WELLNESS AND DISCOVERY is 92-2095055.
- Is DENVER WELLNESS AND DISCOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to DENVER WELLNESS AND DISCOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER WELLNESS AND DISCOVERY 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 DENVER WELLNESS AND DISCOVERY 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 DENVER WELLNESS AND DISCOVERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DENVER WELLNESS AND DISCOVERY?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DENVER WELLNESS AND DISCOVERY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $291,574, expenses of $294,466 and total assets of $74,237 at year end.
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