Nonprofit · EIN 99-1381052
PDWELL INC
Tax-exempt · WATERLOO, NE 68069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $219,123 | $180,716 | $38,407 | $48,096 | $10,567 | $37,529 |
| December 31, 2024 | 990-EZ | $103,999 | $104,877 | -$878 | $906 | $1,784 | -$878 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $163,263
- Program service revenue
- $55,852
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,734
- Salaries, compensation and benefits (total)
- $71,056
- Professional fundraising fees
- $0
- Legal fees
- $818
- Accounting fees
- $6,410
- Occupancy
- $21,000
- Program services (functional)
- $169,940
- Management and general (functional)
- $9,663
- Fundraising (functional)
- $1,113
Balance sheet and other
- Total assets, start of year
- $906
- Total assets, end of year
- $48,096
- Total liabilities, end of year
- $10,567
- Net assets, end of year
- $37,529
- Gross receipts
- $219,123
- Employees
- 7
- Year formed
- 2024
- State of legal domicile
- NE
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 |
|---|---|---|---|
| CHEROLYN PRINCE | OFFICER Trustee or director, Officer | 15 | $0 |
| DAVE CIACCIO | OFFICER Trustee or director, Officer | 1 | $0 |
| KERRI KROUPA | OFFICER Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHEROLYN PRINCE | OFFICER | 15 | $1,500 |
| DAVE CIACCIO | OFFICER | 1 | $0 |
| KERRI KROUPA | OFFICER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2546 RIVER ROAD DR BLDG C, WATERLOO, NE 68069-2067
- In care of
- % CHEROLYN PRINCE
- Principal officer (990 for 2025)
- CHEROLYN PRINCE OFFICER, 1611 N 214TH ST, Elkhorn, NE 68022
- Signed the 990
- CHEROLYN PRINCE, PRESIDENT
- Return prepared by
- TACSS Services Inc
Mission
PDWELL was established to provide therapy, wellness, education and community to transform the lives of those living with Parkinsons disease and their caregivers.
Program accomplishments
- PDWELL was established to provide therapy, wellness, education and community to transform the lives of those living with Parkinsons disease and their caregivers.Expenses $169,940 · revenue $219,155
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-1381052
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $48,096
- Income (IRS master file)
- $219,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $219,123 | $180,716 | $48,096 | XML |
| 990-EZ | December 2024 | $103,999 | $104,877 | $906 | IRS |
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 99-1381052).
Questions about PDWELL INC
- What is the EIN of PDWELL INC?
- The employer identification number (EIN) of PDWELL INC is 99-1381052.
- Is PDWELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PDWELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PDWELL INC 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 PDWELL INC 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 PDWELL INC 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 PDWELL INC?
- The 990 for the year ended December 31, 2025 names CHEROLYN PRINCE OFFICER.
- Who are the officers and directors of PDWELL INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PDWELL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $219,123, expenses of $180,716 and total assets of $48,096 at year end.
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