Nonprofit · EIN 04-3711618
WAYNE HOLMES BEHAVIORAL HEALTH
Tax-exempt · WOOSTER, OH 44691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $4,915 | $1,300 | $3,615 | $32,761 | – | $32,761 |
| June 30, 2024 | 990-EZ | $4,383 | $1,815 | $2,568 | $29,146 | – | $29,146 |
| June 30, 2023 | 990-EZ | $5,466 | $800 | $4,666 | $26,578 | – | $26,578 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $4,915
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,300
- Program services (functional)
- $1,300
Balance sheet and other
- Total assets, start of year
- $29,146
- Total assets, end of year
- $32,761
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,761
- Cash, savings and investments
- $32,761
- Gross receipts
- $4,915
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRICK HUMMEL | PRESIDENT | 0 | $0 |
| DONNY LEES | TREASURER | 0 | $0 |
| MICHAEL HARWOOD | SECRETARY | 0 | $0 |
| KEVIN BOWEN | OPERATIONS O | 0 | $0 |
| TRAVIS STEINER | MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRICK HUMMEL | PRESIDENT | 0 | $0 |
| DONNY LEES | TREASURER | 0 | $0 |
| MICHAEL HARWOOD | SECRETARY | 0 | $0 |
| KEVIN BOWEN | OPERATIONS O | 0 | $0 |
| TRAVIS STEINER | MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY VANHORN | PRESIDENT | 0 | $0 |
| ASHLEY HERSHBERGER | VICE PRESIDE | 0 | $0 |
| MICHAEL HARWOOD | SECRETARY | 0 | $0 |
| KEVIN BOWEN | OPERATIONS O | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2587 BACK ORRVILLE RD, WOOSTER, OH 44691-9523
- In care of
- % TIM BREINER
- Signed the 990-EZ
- KEVIN BOWEN, OPERATIONS OFFICER
- Phone
- (330) 264-9597
- Return prepared by
- HOLBROOK & MANTER INC
Mission
ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES.
Program accomplishments
- ASSIST EMPLOYERS WITH EMPLOYEES BY PROVIDING COUNSELING WHEN AN EMPLOYEE IS TERMINATED OR IF AN EMPLOYEE HAS DRUG OR ALCOHOL RELATED ISSUES.Expenses $1,300
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3711618
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $32,761
- Income (IRS master file)
- $4,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $4,915 | $1,300 | $32,761 | XML |
| 990-EZ | June 2024 | $4,383 | $1,815 | $29,146 | IRS |
| 990-EZ | June 2023 | $5,466 | $800 | $26,578 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 04-3711618).
Questions about WAYNE HOLMES BEHAVIORAL HEALTH
- What is the EIN of WAYNE HOLMES BEHAVIORAL HEALTH?
- The employer identification number (EIN) of WAYNE HOLMES BEHAVIORAL HEALTH is 04-3711618.
- Is WAYNE HOLMES BEHAVIORAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WAYNE HOLMES BEHAVIORAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WAYNE HOLMES BEHAVIORAL HEALTH file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WAYNE HOLMES BEHAVIORAL HEALTH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE HOLMES BEHAVIORAL HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WAYNE HOLMES BEHAVIORAL HEALTH?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WAYNE HOLMES BEHAVIORAL HEALTH have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $4,915, expenses of $1,300 and total assets of $32,761 at year end.
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