Nonprofit · EIN 93-0525068
ILLINOIS VALLEY WELLNESS RESOURCES
Tax-exempt · CAVE JUNCTION, OR 97523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $63,262 | $127,418 | -$64,156 | $171,941 | $4,747 | $167,194 |
| December 31, 2024 | 990 | $128,260 | $145,757 | -$17,497 | $233,040 | $1,690 | $231,350 |
| December 31, 2023 | 990 | $84,404 | $130,349 | -$45,945 | $244,754 | $0 | $244,754 |
| December 31, 2022 | 990 | $699,007 | $712,444 | -$13,437 | $305,636 | $11,573 | $294,063 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,010
- of which government grants
- $11,957
- Program service revenue
- $18,850
- Investment income
- $6,402
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,896
- Salaries, compensation and benefits (total)
- $80,816
- Professional fundraising fees
- $0
- Legal fees
- $4,140
- Occupancy
- $3,639
- Program services (functional)
- $127,418
Balance sheet and other
- Total assets, start of year
- $233,040
- Total assets, end of year
- $171,941
- Total liabilities, end of year
- $4,747
- Net assets, end of year
- $167,194
- Gross receipts
- $63,262
- Employees
- 0
- Year formed
- 1949
- State of legal domicile
- OR
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 |
|---|---|---|---|
| BRANDY WILLIAMS | EXECUTIVE DI Trustee or director, Officer | 40 | $48,360 |
| KITTY WAUD | SECRETARY Officer | – | $0 |
| SALLY CLEMENTS | TREASURER Officer | – | $0 |
| ROBERT HIRNING | PRESIDENT Officer | – | $0 |
| PATRICIA JENKINS | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KITTY WAUD | SECRETARY Officer | – | $0 |
| SALLY CLEMENTS | TREASURER Officer | – | $0 |
| ROBERT HIRNING | PRESIDENT Officer | – | $0 |
| PATRICIA JENKINS | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KITTY WAUD | SECRETARY Officer | 5 | $0 |
| SALLY CLEMENTS | TREASURER Officer | 7 | $0 |
| ROBERT HIRNING | PRESIDENT Officer | 5 | $0 |
| PATRICIA JENKINS | VICE PRESIDE Officer | 5 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kitty Waud | Secretarty Officer | 5 | $0 |
| Nancy Garcia | Treasurer Officer | 7 | $0 |
| Robert Hirning | President Officer | 5 | $0 |
| Patricia Jenkins | Vide President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 669, CAVE JUNCTION, OR 97523-0669
- Mailing address (990-N for 2014)
- P O BOX 669, CAVE JUNCTION OR 97523
- Principal officer (990 for 2025)
- BRANDY WILLIAMS, PO BOX 669, CAVE JUNCTION, OR 97523
- Principal officer (990-N for 2014)
- ROBERT HIRNING, P O BOX 669, CAVE JUNCTION OR 97523
- Signed the 990
- BRANDY WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (541) 592-9781
- Website
- IVWELLNESSRESOURCES.ORG
- Return prepared by
- H STREET BUSINESS & FINANCIAL SERVICES
Mission
ILLINOIS VALLEY WELLNESS RESOURCES MANAGES PROPERTIES SOLD TO OPTIONS FOR SOUTHERN OREGON AND RENTS TO OTHER 501C3 ORGANIZATIONS TO OFFSET RENTS NOW PAID TO ACCOMPLISH OUR EXEMPT PURPOSE.
Program accomplishments
- RENTAL FACILITIES WERE PROVIDED IN ORDER TO HELP OTHER 501C3 ORGANIZATIONS FULFILL THIER EXEMPT PURPOSE. PROVIDE AIR FILTERS TO THE ELDERS WITH BREATHING ISSUES DURING FIRE SEASON.Expenses $127,418
- RENTAL FACILITIES WERE PROVIDED IN ORDER TO HELP OTHER 501C3 ORGANIZATIONS FULFILL THIER EXEMPT PURPOSE. PROVIDE AIR FILTERS TO THE ELDERS WITH BREATHING ISSUES DURING FIRE SEASON.
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 on file |
IRS record
- EIN
- 93-0525068
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $171,941
- Income (IRS master file)
- $63,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $63,262 | $127,418 | $171,941 | XML |
| 990 | December 2024 | $128,260 | $145,757 | $233,040 | XML |
| 990 | December 2023 | $84,404 | $130,349 | $244,754 | XML |
| 990 | December 2022 | $699,007 | $712,444 | $305,636 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: ROBERT HIRNING | December 31, 2014 | ≤ $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 93-0525068).
Questions about ILLINOIS VALLEY WELLNESS RESOURCES
- What is the EIN of ILLINOIS VALLEY WELLNESS RESOURCES?
- The employer identification number (EIN) of ILLINOIS VALLEY WELLNESS RESOURCES is 93-0525068.
- Is ILLINOIS VALLEY WELLNESS RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ILLINOIS VALLEY WELLNESS RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ILLINOIS VALLEY WELLNESS RESOURCES 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 ILLINOIS VALLEY WELLNESS RESOURCES 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 ILLINOIS VALLEY WELLNESS RESOURCES 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 ILLINOIS VALLEY WELLNESS RESOURCES?
- The 990 for the year ended December 31, 2025 names BRANDY WILLIAMS.
- Who are the officers and directors of ILLINOIS VALLEY WELLNESS RESOURCES?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $48,360 (BRANDY WILLIAMS, EXECUTIVE DI).
- How much revenue does ILLINOIS VALLEY WELLNESS RESOURCES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $63,262, expenses of $127,418 and total assets of $171,941 at year end.
Other nonprofits in CAVE JUNCTION
- ROGUE HERBALISM EIN 83-3862248 · last filed 990-N for 2023
- ILLINOIS VALLEY 2010 COMMUNITY RESPONSE TEAM EIN 93-1154155 · last filed 990 for 2024
- TIGER PRESERVATION CENTER NEVADA EIN 83-0883398 · last filed 990 for 2025
- OREGON INSTITUTE OF SCIENCE AND MEDICINE EIN 93-0814898 · last filed 990 for 2024
- ILLINOIS VALLEY LIVING SOLUTIONS EIN 83-4097565 · last filed 990 for 2024
- KALMIOPSIS COMMUNITY ARTS HIGH SCHOOL EIN 83-4239250 · last filed 990 for 2025
- ILLINOIS VALLEY SAFEHOUSE ALLIANCE EIN 93-1318416 · last filed 990 for 2024
- ILLINOIS VALLEY FAMILY COALITION EIN 93-1136024 · last filed 990 for 2025