Nonprofit · EIN 45-4355943
DELTA HEALTH AND WELLNESS CENTER INC
Tax-exempt · DELTA, CO 81416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $642 | $1,923 | -$1,281 | $1,342 | $422 | $920 |
| December 31, 2024 | 990 | $4,339 | $13,994 | -$9,655 | $2,624 | $423 | $2,201 |
| December 31, 2023 | 990 | $44,656 | $41,543 | $3,113 | $12,546 | $690 | $11,856 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $141
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $500
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
- Accounting fees
- $523
- Occupancy
- $45
- Program services (functional)
- $1,166
- Management and general (functional)
- $757
Balance sheet and other
- Total assets, start of year
- $2,624
- Total assets, end of year
- $1,342
- Total liabilities, end of year
- $422
- Net assets, end of year
- $920
- Net assets without donor restrictions
- $920
- Gross receipts
- $642
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2012
- State of legal domicile
- CO
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 |
|---|---|---|---|
| ANNE GALLEGOS | President Trustee or director, Officer | 1 | $0 |
| ALICE MARIE SLAVEN-EMOND | Secretary Trustee or director, Officer | 1 | $0 |
| PAM BLISS | MEMBER Trustee or director | 1 | $0 |
| JACQUE PARKS | MEMBER Trustee or director | 1 | $0 |
| LETICA CORBASSON | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE GALLEGOS | President Trustee or director, Officer | 1 | $0 |
| ALICE MARIE SLAVEN-EMOND | Secretary Trustee or director, Officer | 1 | $0 |
| PAM BLISS | MEMBER Trustee or director | 1 | $0 |
| JACQUE PARKS | MEMBER Trustee or director | 1 | $0 |
| LETICA CORBASSON | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE GALLEGOS | President Trustee or director, Officer | 1 | $0 |
| ALICE MARIE SLAVEN-EMOND | Secretary Trustee or director, Officer | 1 | $0 |
| PAM BLISS | MEMBER Trustee or director | 1 | $0 |
| JACQUE PARKS | MEMBER Trustee or director | 1 | $0 |
| LETICA CORBASSON | Treasurer Trustee or director, Officer | 1 | $0 |
| RENEE EATON | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1025 MAIN ST, DELTA, CO 81416-1853
- In care of
- % MARIAH EMOND
- Mailing address (990-N for 2012)
- 1025 E Main St, Delta CO 81416
- Principal officer (990 for 2025)
- ANNE GALLEGOS, 1025 MAIN ST, DELTA, CO 81416
- Principal officer (990-N for 2012)
- Mariah Emond, 135 Meeker St, Delta CO 81416
- Signed the 990
- ALICE MARIE SLAVEN-EMOND, Secretary
- Phone
- (970) 964-7740
- Return prepared by
- LEWIS & CO CPAs PC
Mission
THE DELTA HEALTH AND WELLNESS CENTER WILL SERVE TO PROVIDE GREATER ACCESS TO HEALTH RESOURCES IN THE DELTA COUNTY AREA. RESOURCES TO INCLUDE BUT NOT LIMITED TO HEALTH CLINIC SERVICES, RECYCLING OF DURABLE MEDICAL GOODS, ACCESS TO MEDICATAION THROUGH ASSISTING CLIENT/ PATIENTS WITH DRUG COMPANY PATIENT ASSISTANCE PROGRAMS, AND SERVING AS A COMMUNITY HUB FOR HEALTHCARE RELATED RESOURCE INFORMATION.
Program accomplishments
- DELTA HEALTH AND WELLNESS CENTER WILL ASSIST IN IMPROVING THE HEALTH STATUS OF DELTA COUNTY THROUGH VOLUNTEER AND PAID SERVICES. RESOURCES WILL BE SOUGHT TO ASSIST AS MANY PEOPLE AS POSSIBLE THROUGH MANY AVENUES, INCLUDING TO, BUT NOT LIMITING, GRANT FUNDING, PARTNERSHIPS, FUNDRAISING, FEE-FOR-SERVICE COLLECTIONS AND DONATIONS.Expenses $1,166
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4355943
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,342
- Income (IRS master file)
- $642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $0 | $0 | $2,624 | IRS |
| 990 | December 2024 | $4,339 | $13,994 | $2,624 | XML |
| 990 | December 2023 | $44,656 | $41,543 | $12,546 | XML |
| 990 | December 2022 | $35,662 | $29,542 | $9,216 | IRS |
| 990 | December 2021 | $38,715 | $39,674 | $3,405 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Mariah Emond | December 31, 2012 | ≤ $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 45-4355943).
Questions about DELTA HEALTH AND WELLNESS CENTER INC
- What is the EIN of DELTA HEALTH AND WELLNESS CENTER INC?
- The employer identification number (EIN) of DELTA HEALTH AND WELLNESS CENTER INC is 45-4355943.
- Is DELTA HEALTH AND WELLNESS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DELTA HEALTH AND WELLNESS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA HEALTH AND WELLNESS CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DELTA HEALTH AND WELLNESS CENTER 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 DELTA HEALTH AND WELLNESS CENTER 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 DELTA HEALTH AND WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2025 names ANNE GALLEGOS.
- Who are the officers and directors of DELTA HEALTH AND WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DELTA HEALTH AND WELLNESS CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $642, expenses of $1,923 and total assets of $1,342 at year end.
Other nonprofits in DELTA
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- MANAGEMENT SERVICES INC EIN 94-3324836 · last filed 990 for 2025
- MANAGEMENT SERVICES INC EIN 47-1262846 · last filed 990 for 2025
- ALL AMERICAN FAMILIES EIN 37-1494672 · last filed 990 for 2025
- DELTA HEALTH FOUNDATION EIN 84-1609267 · last filed 990 for 2024
- COLORADO REINED COW HORSE ASSOCIATION INC EIN 84-1356129 · last filed 990 for 2024
- NORTH DELTA IRRIGATION COMPANY EIN 84-0581619 · last filed 990 for 2025
- A KIDZ CLINIC EIN 47-1408195 · last filed 990 for 2026