Nonprofit · EIN 93-1345199
CALAVERAS WELLNESS FOUNDATION
Tax-exempt · SAN ANDREAS, CA 95249
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $41,000 | $14,744 | $26,256 | $75,366 | – | $75,366 |
| December 31, 2024 | 990-EZ | $48,028 | $109,459 | -$61,431 | $49,110 | $0 | $49,110 |
| December 31, 2023 | 990-EZ | $123,200 | $12,659 | $110,541 | $110,541 | – | $110,541 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,000
Expenses
- Grants and similar amounts paid
- $13,143
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $1,601
Balance sheet and other
- Total assets, start of year
- $49,110
- Total assets, end of year
- $75,366
- Total liabilities, end of year
- –
- Net assets, end of year
- $75,366
- Cash, savings and investments
- $75,366
- Gross receipts
- $41,000
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 |
|---|---|---|---|
| Patricia Bettinger | Chairperson | 1 | $0 |
| Michelle Phillips | Secretary | 1 | $0 |
| Peggy Stout | Treasurer | 1 | $0 |
| Dr Randall Smart | CEO | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Bettinger | Chairperson | 1 | $0 |
| Michelle Phillips | Secretary | 1 | $0 |
| Peggy Stout | Treasurer | 1 | $0 |
| Dr Randall Smart | CEO | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Bettinger | Chairperson | 1 | $0 |
| Michelle Phillips | Secretary | 1 | $0 |
| Peggy Stout | Treasurer | 1 | $0 |
| Dr Randall Smart | CEO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 844, SAN ANDREAS, CA 95249-0844
- In care of
- % DR RANDALL SMART
- Signed the 990-EZ
- Dr Randall Smart, CEO
California records
California keeps its own records of charities and corporations. Search them by EIN 93-1345199 or by the name CALAVERAS WELLNESS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Health and wellness in Calaveras County.
Program accomplishments
- Medical emergency support
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 93-1345199
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E12)
- Assets (IRS master file)
- $75,366
- Income (IRS master file)
- $41,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $41,000 | $14,744 | $75,366 | IRS |
| 990-EZ | December 2024 | $48,028 | $109,459 | $49,110 | XML |
| 990-EZ | December 2023 | $123,200 | $12,659 | $110,541 | 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 93-1345199).
Questions about CALAVERAS WELLNESS FOUNDATION
- What is the EIN of CALAVERAS WELLNESS FOUNDATION?
- The employer identification number (EIN) of CALAVERAS WELLNESS FOUNDATION is 93-1345199.
- Is CALAVERAS WELLNESS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CALAVERAS WELLNESS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALAVERAS WELLNESS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CALAVERAS WELLNESS FOUNDATION 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 CALAVERAS WELLNESS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CALAVERAS WELLNESS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CALAVERAS WELLNESS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $41,000, expenses of $14,744 and total assets of $75,366 at year end.
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