Nonprofit · EIN 88-2320015
HEALING STATION INC
Tax-exempt · FREDERICKSBRG, VA 22405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $57,148 | $53,860 | $3,288 | $14,535 | $0 | $14,535 |
| December 31, 2024 | 990 | $49,859 | $40,375 | $9,484 | $11,247 | $0 | $11,247 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $49,025
- Program service revenue
- $8,123
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,200
- Occupancy
- $3,593
- Program services (functional)
- $47,216
- Management and general (functional)
- $3,467
- Fundraising (functional)
- $3,177
Balance sheet and other
- Total assets, start of year
- $11,247
- Total assets, end of year
- $14,535
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,535
- Net assets without donor restrictions
- $14,535
- Gross receipts
- $57,148
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2022
- State of legal domicile
- VA
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 |
|---|---|---|---|
| Denise Willis | Executive Director Trustee or director, Officer | 40 | $0 |
| Sabrina St Clair | Board Chair Trustee or director, Officer | 2 | $0 |
| Yolanda McCauley | Treasurer Trustee or director, Officer | 10 | $0 |
| Evelyn Dorsey | Secretary Trustee or director, Officer | 5 | $0 |
| Dana Scott | Director Trustee or director | 2 | $0 |
| Steven Curtis | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Willis | Executive Director Trustee or director, Officer | 40 | $0 |
| Sabrina St Clair | Board Chair Trustee or director, Officer | 2 | $0 |
| Yolanda McCauley | Treasurer Trustee or director, Officer | 10 | $0 |
| Evelyn Dorsey | Secretary Trustee or director, Officer | 5 | $0 |
| Dana Scott | Director Trustee or director | 2 | $0 |
| Steven Curtis | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 410 DEACON RD, FREDERICKSBRG, VA 22405-1718
- Mailing address (990-N for 2024)
- 410 Deacon Road, Fredericksburg VA 22405
- Principal officer (990 for 2025)
- Denise L Willis, 410 Deacon Rd, Fredericksburg, VA 22405
- Principal officer (990-N for 2024)
- Denise Willis, 410 Deacon Road, Fredericksburg VA 22405
- Signed the 990
- Denise L Willis, CEO
- Phone
- (540) 681-1924
- Return prepared by
- Fastrack Financial and Tax Services LLC
Mission
To provide a pathway to educate, equip and empower individuals seeking wellness.
Program accomplishments
- Affordable Access to Mental Health Services - In 2025, The Healing Station significantly expanded access to affordable mental health care accross Planning District 16. The organization delivered over 760 counseling sessions within a single reporting period, contributing to a cumulative total of more than 2,400 sessions since opening in 2022. enhancing our ability to provide critical treatment services to individuals who may not have otherwise been able to afford care.Expenses $23,608 · revenue $23,608
- Clinical Training Program - In response to the regional behavioral health workforce shortage, THS continued to strengthen its Clinical Training and Workforce Development Program in 2025. The program provided structured weekly supervision, hands-on clinical experience, and professional development for two additional graduate-level interns and one Resident-in-Counseling, further expanding service capacity and supporting the pipeline of future clinicians. to care but also supported professional growth and licensure progress. In 2024, both program participants advanced to the next stage in their professional development, meeting key milestones toward fulfilling licensure requirements.Expenses $14,165 · revenue $14,165
- Community Engagement, Partnerships, and Visibility - Throughout 2025, THS expanded its presence as a trusted behavioral health provider through strategic partnerships, community engagement, and regional leadership. The organization actively collaborated with schools, healthcare providers, law enforcement, and community coalitions to increase awareness and referrals. THS also received multiple prestigous recognitions, including the Fredericksburg Regional Chamber Emerging Business Award, Virginia Black Chamber of Commerce Social Impact Award, and the CNEW Enterprising Womens Award.Expenses $9,443 · revenue $9,443
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 | 990-N on file |
IRS record
- EIN
- 88-2320015
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $14,535
- Income (IRS master file)
- $57,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $57,148 | $53,860 | $14,535 | XML |
| 990-N for 2024 Officer: Denise Willis | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $49,859 | $40,375 | $11,247 | IRS |
| 990-N for 2023 | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Denise Willis | December 31, 2022 | ≤ $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 88-2320015).
Questions about HEALING STATION INC
- What is the EIN of HEALING STATION INC?
- The employer identification number (EIN) of HEALING STATION INC is 88-2320015.
- Is HEALING STATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HEALING STATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALING STATION INC 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 HEALING STATION 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 HEALING STATION 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 HEALING STATION INC?
- The 990 for the year ended December 31, 2025 names Denise L Willis.
- Who are the officers and directors of HEALING STATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEALING STATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $57,148, expenses of $53,860 and total assets of $14,535 at year end.
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