Nonprofit · EIN 33-1829611
KINGDOM WELLNESS COLLABORATIVE COMPANY
Tax-exempt · NEWPORT, VT 05855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $96,755 | $75,057 | $21,698 | $30,874 | $10,002 | $20,872 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61,600
- Program service revenue
- $35,155
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,653
- Professional fees and payments to contractors
- $22,060
- Occupancy
- $36,267
- Other expenses
- $13,077
- Program services (functional)
- $10,000
Balance sheet and other
- Total assets, start of year
- $374
- Total assets, end of year
- $30,874
- Total liabilities, end of year
- $10,002
- Net assets, end of year
- $20,872
- Cash, savings and investments
- $28,513
- Gross receipts
- $96,755
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 |
|---|---|---|---|
| GREG TATRO | BOARD CHAIR | 0 | $0 |
| DAWN TATRO | TREASURER | 0 | $0 |
| VICKY FOSTER | SECRETARY | 0 | $0 |
| LINDA WINICK | MEMBER AT LARGE | 0 | $0 |
| SCOTT WINICK | MEMBER AT LARGE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 584 SUNSET ACRES, NEWPORT, VT 05855-8915
- In care of
- % GREG TATRO
- Mailing address (990-N for 2024)
- 584 Sunset Acres, Newport VT 05855
- Principal officer (990-N for 2024)
- Russell Ingalls, 99 Farrant Street, Newport VT 05855
- Signed the 990-EZ
- GREG TATRO, BOARD CHAIR
- Phone
- (802) 624-3844
- Return prepared by
- S&D ACCOUNTING SERVICES LLC
Mission
TO ESTABLISH A SOBER LIVING FACILITY
Program accomplishments
- TO PROVIDE A SUPPORTIVE AND NURTURING ENVIRONMENT FOR MEN IN RECOVERYExpenses $10,000 · grants $7,500
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 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-1829611
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $30,874
- Income (IRS master file)
- $96,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $96,755 | $75,057 | $30,874 | XML |
| 990-N for 2024 Officer: Russell Ingalls | December 31, 2024 | ≤ $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 33-1829611).
Questions about KINGDOM WELLNESS COLLABORATIVE COMPANY
- What is the EIN of KINGDOM WELLNESS COLLABORATIVE COMPANY?
- The employer identification number (EIN) of KINGDOM WELLNESS COLLABORATIVE COMPANY is 33-1829611.
- Is KINGDOM WELLNESS COLLABORATIVE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to KINGDOM WELLNESS COLLABORATIVE COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KINGDOM WELLNESS COLLABORATIVE COMPANY 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 KINGDOM WELLNESS COLLABORATIVE COMPANY 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 KINGDOM WELLNESS COLLABORATIVE COMPANY 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 KINGDOM WELLNESS COLLABORATIVE COMPANY?
- The 990-N for 2024 names Russell Ingalls.
- Who are the officers and directors of KINGDOM WELLNESS COLLABORATIVE COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KINGDOM WELLNESS COLLABORATIVE COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $96,755, expenses of $75,057 and total assets of $30,874 at year end.
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