Nonprofit · EIN 99-4955052
WELLSPRINGS COMMUNITY FOUNDATION
Tax-exempt · BORREGO SPGS, CA 92004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $141,750 | $4,689 | $137,061 | $565,628 | $418,567 | $147,061 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $141,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $1,080
- Program services (functional)
- $2,609
- Management and general (functional)
- $2,080
Balance sheet and other
- Total assets, start of year
- $10,000
- Total assets, end of year
- $565,628
- Total liabilities, end of year
- $418,567
- Net assets, end of year
- $147,061
- Land, buildings and equipment
- $125,000
- Gross receipts
- $141,750
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2024
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Daniel Wright | President Trustee or director, Officer | 2 | $0 |
| Nancy Wright | Secretary Trustee or director, Officer | 2 | $0 |
| Kerry Hubbert | Treasurer Trustee or director, Officer | 2 | $0 |
| Joe Sanford | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 464, BORREGO SPGS, CA 92004-0464
- In care of
- % DANIEL A WRIGHT
- Mailing address (990-N for 2024)
- PO Box 464, Borrego Springs CA 92004
- Principal officer (990 for 2025)
- Daniel Wright, PO Box 464, Borrego Springs, CA 92004
- Principal officer (990-N for 2024)
- Daniel Wright, PO Box 464, Borrego Springs CA 92004
- Signed the 990
- Daniel Wright, President
- Phone
- (206) 948-8268
- Return prepared by
- Luers & Dyer CPAs LLP
Mission
Our mission is to provide affordable, sustainable, and high quality housing that enables low-income seniors to age in place with dignity.
Program accomplishments
- Predevelopment planning for the construction of housing for low-income seniors.Expenses $2,609
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-4955052
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $565,628
- Income (IRS master file)
- $141,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990-N for 2024 Officer: Daniel Wright | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WELLSPRINGS COMMUNITY FOUNDATION
- What is the EIN of WELLSPRINGS COMMUNITY FOUNDATION?
- The employer identification number (EIN) of WELLSPRINGS COMMUNITY FOUNDATION is 99-4955052.
- Is WELLSPRINGS COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to WELLSPRINGS COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLSPRINGS COMMUNITY FOUNDATION 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 WELLSPRINGS COMMUNITY 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 WELLSPRINGS COMMUNITY FOUNDATION 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 WELLSPRINGS COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names Daniel Wright.
- Who are the officers and directors of WELLSPRINGS COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WELLSPRINGS COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $141,750, expenses of $4,689 and total assets of $565,628 at year end.
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All nonprofits in BORREGO SPGS · California · Housing and shelter