Nonprofit · EIN 87-1224710
EARTH & SOUL
Tax-exempt · DENVER, CO 80211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $418,307 | $355,104 | $63,203 | $313,922 | $23,272 | $290,650 |
| December 31, 2024 | 990 | $424,313 | $358,192 | $66,121 | $253,224 | $25,777 | $227,447 |
| December 31, 2023 | 990 | $300,059 | $273,839 | $26,220 | $177,099 | $15,773 | $161,326 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $196,779
- Program service revenue
- $220,290
- Investment income
- $1,238
- Net gain from sales of assets
- $554
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,000
- Compensation of officers, directors and key employees
- $105,000
- Salaries, compensation and benefits (total)
- $121,815
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $2,470
- Occupancy
- $600
- Travel
- $15,903
- Depreciation
- $757
- Program services (functional)
- $250,913
- Management and general (functional)
- $94,775
- Fundraising (functional)
- $9,416
Balance sheet and other
- Total assets, start of year
- $253,224
- Total assets, end of year
- $313,922
- Total liabilities, end of year
- $23,272
- Net assets, end of year
- $290,650
- Land, buildings and equipment
- $1,232
- Publicly traded securities
- $101,747
- Net assets without donor restrictions
- $290,650
- Gross receipts
- $438,564
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2021
- 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 |
|---|---|---|---|
| Cami Twilling | President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $105,000 |
| Jon Hall | Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| John Philip Newell | Board Member Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cami Twilling | President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $95,000 |
| Jon Hall | Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| John Philip Newell | Board Member Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cami Twilling | President Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $85,386 |
| Jon Hall | Secretary/Treasurer Trustee or director, Officer | 5 | $0 |
| John Philip Newell | Board Member Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2921 W 38TH AVE, DENVER, CO 80211-2019
- Principal officer (990 for 2025)
- Cami Twilling, 6285 W 46th Ave, Wheat Ridge, CO 80033
- Signed the 990
- Cami Twilling, President
- Phone
- (720) 371-2264
- Website
- earthandsoul.org
- Return prepared by
- Susan B Long
Mission
Earth & Soul is a Celtic initiative of study, spiritual practice and compassionate action inspired by the teachings of John Philip Newell. Its schools and pilgrimages are designed to nurture a vision of the earth and every human being as sacred and to enable the work of healing in ours lives and world.
Program accomplishments
- q and compassionate action based on the writing and teaching of John Philip Newell. Earth & Soul provides speaking events, retreats, livestream events, and pilgrimages as well as participate in various podcasts. In addition to preparing and planning future events, Earth & Soul held 34 events plus 11 podcasts in 2025 with approximately 4,500 people participating.Expenses $250,913 · grants $3,000 · revenue $418,307
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1224710
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $313,922
- Income (IRS master file)
- $438,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $418,307 | $355,104 | $313,922 | XML |
| 990 | December 2024 | $424,313 | $358,192 | $253,224 | XML |
| 990 | December 2023 | $300,059 | $273,839 | $177,099 | XML |
| 990 | December 2022 | $312,035 | $259,989 | $144,067 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 87-1224710).
Questions about EARTH & SOUL
- What is the EIN of EARTH & SOUL?
- The employer identification number (EIN) of EARTH & SOUL is 87-1224710.
- Is EARTH & SOUL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to EARTH & SOUL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EARTH & SOUL 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 EARTH & SOUL 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 EARTH & SOUL 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 EARTH & SOUL?
- The 990 for the year ended December 31, 2025 names Cami Twilling.
- Who are the officers and directors of EARTH & SOUL?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $105,000 (Cami Twilling, President).
- How much revenue does EARTH & SOUL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $418,307, expenses of $355,104 and total assets of $313,922 at year end.
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