Civic Intelligence

Wiawaka Holiday House Inc

EIN 14-1364699 • 501(c)3 • Lake George, NY

Profile

Wiawaka holiday house is a non-profit retreat center dedicated to enriching the lives of women and the preservation of an historic property..

3778 Route 9LLake George, NY 12845

www.wiawaka.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$71,078

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,223,674

Up $486,639 (+66%) from 2023

Liabilities

Down

$21,080

Down $150,453 (-88%) from 2023

Net Assets

Up

$1,202,594

Up $637,092 (+113%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$1,132,821

Up $727,492 (+179%) from 2023

Expenses

Up

$509,379

Up $50,981 (+11%) from 2023

Net Income

Up

$623,442

Up $676,511 (+1275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $809,782Liabilities 2010: $62,606Net Assets 2010: $747,1762010Assets 2011: $727,893Liabilities 2011: $56,372Net Assets 2011: $671,5212011Assets 2012: $869,018Liabilities 2012: $74,202Net Assets 2012: $794,8162012Assets 2013: $850,779Liabilities 2013: $29,086Net Assets 2013: $821,6932013Assets 2014: $786,583Liabilities 2014: $0Net Assets 2014: $786,5832014Assets 2015: $799,309Liabilities 2015: $50,012Net Assets 2015: $749,2972015Assets 2016: $845,900Liabilities 2016: $127,649Net Assets 2016: $718,2512016Assets 2017: $846,802Liabilities 2017: $101,627Net Assets 2017: $745,1752017Assets 2018: $792,253Liabilities 2018: $127,280Net Assets 2018: $664,9732018Assets 2019: $788,424Liabilities 2019: $136,754Net Assets 2019: $651,6702019Assets 2020: $766,143Liabilities 2020: $132,394Net Assets 2020: $633,7492020Assets 2021: $849,626Liabilities 2021: $132,116Net Assets 2021: $717,5102021Assets 2022: $761,781Liabilities 2022: $166,799Net Assets 2022: $594,9822022Assets 2023: $737,035Liabilities 2023: $171,533Net Assets 2023: $565,5022023Assets 2024: $1,223,674Liabilities 2024: $21,080Net Assets 2024: $1,202,5942024

Highlighted filing

2024

Assets$1,223,674
Liabilities$21,080
Net Assets$1,202,594
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $299,875Expenses 2010: $242,875Net Income 2010: $57,0002010Expenses 2011: $248,8112011Revenue 2012: $427,273Expenses 2012: $304,660Net Income 2012: $122,6132012Revenue 2013: $308,833Expenses 2013: $321,673Net Income 2013: -$12,8402013Revenue 2014: $239,215Expenses 2014: $279,210Net Income 2014: -$39,9952014Revenue 2015: $295,673Expenses 2015: $321,657Net Income 2015: -$25,9842015Revenue 2016: $270,875Expenses 2016: $318,924Net Income 2016: -$48,0492016Revenue 2017: $335,887Expenses 2017: $343,784Net Income 2017: -$7,8972017Revenue 2018: $328,174Expenses 2018: $357,439Net Income 2018: -$29,2652018Revenue 2019: $289,469Expenses 2019: $354,795Net Income 2019: -$65,3262019Revenue 2020: $230,664Expenses 2020: $286,188Net Income 2020: -$55,5242020Revenue 2021: $529,255Expenses 2021: $348,328Net Income 2021: $180,9272021Revenue 2022: $329,118Expenses 2022: $407,008Net Income 2022: -$77,8902022Revenue 2023: $405,329Expenses 2023: $458,398Net Income 2023: -$53,0692023Revenue 2024: $1,132,821Expenses 2024: $509,379Net Income 2024: $623,4422024

Highlighted filing

2024

Revenue$1,132,821
Expenses$509,379
Net Income$623,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,223,674
Liabilities
$21,080
Net assets
$1,202,594
Revenue
$1,132,821
Expenses
$509,379
Net income
$623,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.13$0.51$0.62
2023Summary only. Only limited summary data is available for this year.$0.74$0.17$0.57$0.41$0.46$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.17$0.59$0.33$0.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$0.53$0.35$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.63$0.23$0.29$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.29$0.35$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.13$0.66$0.33$0.36$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$0.34$0.34$0.01
2016Summary only. Only limited summary data is available for this year.$0.85$0.13$0.72$0.27$0.32$0.05
2015Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$0.30$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.24$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.31$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.07$0.79$0.43$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$0.30$0.24$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,260,651
Mission and Program Overview

Mission

Wiawaka holiday house is a non-profit retreat center dedicated to enriching the lives of women and the preservation of an historic property..

Wiawaka holiday house is a non-profit retreat center dedicated to enriching the lives of women and the preservation of an historic property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,327$642,218▲ $326,891
Land, Buildings, and Equipment, Net$330,625$335,835▲ $5,210
Cash and Non-Interest-Bearing Accounts$91,083$245,621▲ $154,538
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$737,035$1,223,674▲ $486,639
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,408--
Accounts Payable and Accrued Expenses$125$14,080▲ $13,955
Deferred Revenue-$7,000-
Total Liabilities$171,533$21,080▼ $150,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,803$1,064,895▲ $637,092
Net Assets With Donor Restrictions$137,699$137,699→ $0
Total Net Assets Fund Balance$565,502$1,202,594▲ $637,092
Total Liabilities and Net Assets / Fund Balance$737,035$1,223,674▲ $486,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,759$1,054,338$1,379,097
Equipment$9,451$38,080$47,531
Other Land Buildings$1,625$7,107$8,732
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doreen KellyExecutive DirectorFT$71,078$71,078

Board Members and Trustees

NameTitle
Jackie DunnPast President
Kathy NaftalyPresident
Kim BrenVice President
Kim SopczykDirector
Liza OchesndorfDirector
Lorraine AbessDirector
Rachel PattenDirector
Jessica VinsonSecretary
Tesha MihalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,033
Program Service Revenue
$294,772
Investment Income
$705,651
Other Revenue
$45,365
All Other Contributions
$87,033
Change in Net Assets
$623,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,020
Revenue Not Reported on Financial Statements
$-31,199
Revenue Not Reported on Form 990
$13,650
Other Revenue Adjustments
$-31,199
Total Revenue per Audited Statements
$1,177,670
Total Revenue per Form 990
$1,132,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,261
Salaries, Compensation, and Employee Benefits$227,118
Total Fundraising Expense$89,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,521$36,923$12,307$136,751
Current Officers, Directors, Trustees, and Key Employees$45,490$19,191$6,397$71,078
Depreciation Depletion$34,117$4,874$9,748$48,739
All Other Expenses$15,090$15,113$16,985$47,188
Insurance$34,089$2,176-$36,265
Fees for Services Accounting-$5,198$15,592$20,790
Other Expenses$24,322$22,023$20,260$20,260
Payroll Taxes$12,345$5,208$1,736$19,289
Conferences and Meetings$1,938$1,938-$3,876
Occupancy$3,150--$3,150
Total Functional Expenses$303,286$116,119$89,974$509,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,578
Expenses per Audited Statements$509,379
Total Expenses per Form 990$509,379
Expenses Not Reported on Form 990$31,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies of the Lake Fundraiser$34,512$34,512-$34,512
Misc Events$23,648$23,648-$23,648
Total Events$70,819$70,819-$70,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the officers of the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wiawaka Holiday House Inc
EIN
14-1364699
Phone
5186689690
Address
3778 ROUTE 9L, LAKE GEORGE, NY 12845

Signing Officer

Name
Doreen Kelly
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Kelly
Formed
1903
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
125

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Victoria J Vetsch CPA
Phone
5187836000
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $31199”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CompensationProcessOtherInd0true
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOREEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM BREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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