Nonprofit · EIN 93-4187162
HEALING AT THE WELL
Tax-exempt · SAN CLEMENTE, CA 92673
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $189,843 | $42,497 | $147,346 | $173,807 | $165 | $173,642 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $189,843
Expenses
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $26,326
- Other expenses
- $16,171
- Program services (functional)
- $1,343
Balance sheet and other
- Total assets, start of year
- $26,296
- Total assets, end of year
- $173,807
- Total liabilities, end of year
- $165
- Net assets, end of year
- $173,642
- Cash, savings and investments
- $173,807
- Gross receipts
- $189,843
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 |
|---|---|---|---|
| NICOLE THOMAS | CEO | 40 | $12,000 |
| AMY M DARCY | COO | 40 | $12,000 |
Address and contacts
- Address (IRS master file)
- 1316 VISTA PRADO, SAN CLEMENTE, CA 92673-3649
- Mailing address (990-N for 2023)
- 1316 Vista Prado, San Clemente CA 92673
- Principal officer (990-N for 2023)
- Nicole Thomas, 1316 Vista Prado, San Clemente CA 92673
- Signed the 990-EZ
- NICOLE THOMAS, CEO
- Phone
- (949) 697-7084
- Website
- www.healingatthewell.org
- Return prepared by
- Dale R Howe CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 93-4187162 or by the name HEALING AT THE WELL.
- 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
Provides grief counseling sessions to widows and their children at no cost.
Program accomplishments
- Coffee & Conversations Group Counseling: Weekly group sessions led by licensed grief counselors offering widows a consistent and nurturing space to share their stories, process grief, and build supportive friendships.Expenses $579
- Grief Workshops: Monthly gatherings providing practical tools, creative experiences, and emotional support to help participants navigate the complexities of grief.Expenses $264
- 8-Week Grief Workshop Series: Structured program walks widows through the stages of grief over two months with a blend of education, reflection and community-building.Expenses $500
- 1:1 Grief Counseling: Offering free or low-cost individual counseling sessions to widows who need more personal support.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4187162
- 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)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $173,807
- Income (IRS master file)
- $189,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $189,843 | $42,497 | $173,807 | XML |
| 990-N for 2023 Officer: Nicole Thomas | December 31, 2023 | ≤ $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 93-4187162).
Questions about HEALING AT THE WELL
- What is the EIN of HEALING AT THE WELL?
- The employer identification number (EIN) of HEALING AT THE WELL is 93-4187162.
- Is HEALING AT THE WELL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HEALING AT THE WELL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALING AT THE WELL 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 HEALING AT THE WELL 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 HEALING AT THE WELL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HEALING AT THE WELL?
- The 990-N for 2023 names Nicole Thomas.
- Who are the officers and directors of HEALING AT THE WELL?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $12,000 (NICOLE THOMAS, CEO).
- How much revenue does HEALING AT THE WELL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $189,843, expenses of $42,497 and total assets of $173,807 at year end.
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All nonprofits in SAN CLEMENTE · California · Mental health and crisis intervention