Nonprofit · EIN 93-2260020
WELL THEE FOUNDATION
Tax-exempt · SCOTTSDALE, AZ 85259
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $21,931 | $17,753 | $4,178 | $7,050 | – | $7,050 |
| December 31, 2024 | 990-EZ | $29,735 | $36,968 | -$7,233 | $2,872 | – | $2,872 |
| December 31, 2023 | 990-EZ | $10,105 | – | – | $10,105 | – | $10,105 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,875
- Investment income
- $56
Expenses
- Compensation of officers, directors and key employees
- $16,000
- Salaries, compensation and benefits (total)
- $17,224
- Professional fees and payments to contractors
- $529
- Program services (functional)
- $17,753
Balance sheet and other
- Total assets, start of year
- $2,872
- Total assets, end of year
- $7,050
- Total liabilities, end of year
- –
- Net assets, end of year
- $7,050
- Cash, savings and investments
- $7,050
- Gross receipts
- $21,931
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 |
|---|---|---|---|
| Lori Holleran | Chairman | 30 | $16,000 |
| Marie Atallah | Director | 1 | $0 |
| Gabrielle Poon | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Holleran | Chairman | 30 | $30,000 |
| Marie Atallah | Director | 1 | $0 |
| Gabrielle Poon | Secretary | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Holleran | Chairman | 0 | $0 |
| Marie Atallah | Director | 0 | $0 |
| Gabrielle Poon | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10683 N 140TH WAY, SCOTTSDALE, AZ 85259-5500
- Signed the 990-EZ
- Lori Holleran, Chairman
- Phone
- (602) 327-4761
Mission
To provide mental health support to relieve distress & improve wellbeing. our support is intended to be easily accessible and available and specifically improve resource connectedness amongst historically marginalized communities.
Program accomplishments
- Achievements in 2024 include developing and distributing a suicide risk management IOS app for service providers and interested parties
- Achievements in 2025 include refining, enhancing and distributing a suicide risk management IOS app for service providers and interested partiesExpenses $17,753
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
- 93-2260020
- 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-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $7,050
- Income (IRS master file)
- $21,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $21,931 | $17,753 | $7,050 | XML |
| 990-EZ | December 2024 | $29,735 | $36,968 | $2,872 | XML |
| 990-EZ | December 2023 | $10,105 | $0 | $10,105 | 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 93-2260020).
Questions about WELL THEE FOUNDATION
- What is the EIN of WELL THEE FOUNDATION?
- The employer identification number (EIN) of WELL THEE FOUNDATION is 93-2260020.
- Is WELL THEE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WELL THEE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL THEE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WELL THEE 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 WELL THEE 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 WELL THEE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $16,000 (Lori Holleran, Chairman).
- How much revenue does WELL THEE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $21,931, expenses of $17,753 and total assets of $7,050 at year end.
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All nonprofits in SCOTTSDALE · Arizona · Mental health and crisis intervention