Civic Intelligence

Wellness House

990 • Fiscal year 2017 • EIN 36-3636933

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.WELLNESSHOUSE.ORG

View Organization Page

131 N County Line RoadHinsdale, IL 60521

(630) 323-5150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$204,785

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,426,485

Up $127,695 (+3.9%) from 2016

Net Assets

Up

$3,316,438

Up $125,249 (+3.9%) from 2016

Liabilities

Up

$110,047

Up $2,446 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$2,833,879

Up $165,667 (+6.2%) from 2016

Expenses

Up

$2,708,630

Up $114,928 (+4.4%) from 2016

Net Income

Up

$125,249

Up $50,739 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $3,220,902Liabilities 2015: $104,223Net Assets 2015: $3,116,6792015Assets 2016: $3,298,790Liabilities 2016: $107,601Net Assets 2016: $3,191,1892016Assets 2017: $3,426,485Liabilities 2017: $110,047Net Assets 2017: $3,316,4382017Assets 2019: $3,533,571Liabilities 2019: $220,927Net Assets 2019: $3,312,6442019Assets 2020: $3,803,730Liabilities 2020: $224,027Net Assets 2020: $3,579,7032020Assets 2021: $4,018,549Liabilities 2021: $225,290Net Assets 2021: $3,793,2592021Assets 2022: $4,130,428Liabilities 2022: $199,569Net Assets 2022: $3,930,8592022Assets 2023: $4,343,497Liabilities 2023: $276,395Net Assets 2023: $4,067,1022023Assets 2024: $5,071,365Liabilities 2024: $722,313Net Assets 2024: $4,349,0522024Assets 2025: $5,089,873Liabilities 2025: $513,863Net Assets 2025: $4,576,0102025

Highlighted filing

2017

Assets$3,426,485
Liabilities$110,047
Net Assets$3,316,438
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,270,846Expenses 2015: $2,355,318Net Income 2015: -$84,4722015Revenue 2016: $2,668,212Expenses 2016: $2,593,702Net Income 2016: $74,5102016Revenue 2017: $2,833,879Expenses 2017: $2,708,630Net Income 2017: $125,2492017Revenue 2019: $3,278,806Expenses 2019: $3,137,924Net Income 2019: $140,8822019Revenue 2020: $3,516,013Expenses 2020: $3,248,954Net Income 2020: $267,0592020Revenue 2021: $3,174,231Expenses 2021: $2,960,675Net Income 2021: $213,5562021Revenue 2022: $3,474,611Expenses 2022: $3,337,011Net Income 2022: $137,6002022Revenue 2023: $3,591,869Expenses 2023: $3,455,640Net Income 2023: $136,2292023Revenue 2024: $4,219,080Expenses 2024: $3,937,132Net Income 2024: $281,9482024Revenue 2025: $4,611,105Expenses 2025: $4,384,174Net Income 2025: $226,9312025

Highlighted filing

2017

Revenue$2,833,879
Expenses$2,708,630
Net Income$125,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,384,106
Mission and Program Overview

Mission

Wellness house envisions a community where all people affected by cancer thrive. Offered at no cost, and as a complement to medical treatment, our programs educate, support and empower participants so they will improve their physical and emotional well-being.

Wellness house envisions a community where all people affected by cancer thrive. Offered at no cost, and as a complement to medical treatment, our programs educate, support, and empower participants so they will improve their physical and emotional well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,418,773$2,413,500▼ $5,273
Savings and Temporary Cash Investments$486,403$521,798▲ $35,395
Cash and Non-Interest-Bearing Accounts$297,051$431,956▲ $134,905
Prepaid Expenses and Deferred Charges$88,063$57,760▼ $30,303
Pledges and Grants Receivable$8,500$0▼ $8,500
Accounts Receivable$0$1,471▲ $1,471
Total Assets$3,298,790$3,426,485▲ $127,695
Liabilities
Accounts Payable and Accrued Expenses$103,463$105,047▲ $1,584
Deferred Revenue$4,138$5,000▲ $862
Total Liabilities$107,601$110,047▲ $2,446
Net Assets / Fund Balance
Unrestricted Net Assets$3,054,587$3,063,130▲ $8,543
Temporarily Rstr Net Assets$136,602$253,308▲ $116,706
Total Net Assets Fund Balance$3,191,189$3,316,438▲ $125,249
Total Liabilities and Net Assets / Fund Balance$3,298,790$3,426,485▲ $127,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,699,896$1,237,135$2,937,031
Equipment$204,895$424,965$629,860
Land$500,000-$500,000
Leasehold Improvements$8,709$6,463$15,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,696,498$462,225▲ $1,293,178$103,627$10,969,574
2015$8,760,874$1,293,329▲ $50,798$95,934$9,696,498
2014$6,110,231$3,065,970▼ $75,234$64,236$8,760,874
2013$5,674,324$10,000▲ $743,642$57,965$6,110,231
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy Jean CellaPresident / CEOPT$183,527$21,258$204,785
Mary KrellerDirector of Development & MarketingPT$109,028$13,372$122,400
Lisa KolavennuSr Director of ProgramsFT$108,768$7,686$116,454
Gaye E PrestonDirector of Finance & OperFT$100,533$12,477$113,010

Board Members and Trustees

NameTitle
John ParoChair
Anna FiasconeDirector
Brad TiekeDirector
Cheri JonesDirector
Debbie HultquistDirector
Edmond OplerDirector
Eric BieganskyDirector
Erin Flanagan MdDirector
Kara ReiffDirector
Kerstin RegneryDirector
Lauren HaarlowDirector
Michael RatcliffDirector
Mike SoenkeDirector
Monte HenigeDirector
Nolan BurkeDirector
Richard EckDirector
Richard M Burridge SrDirector
Robert C Knuepfer IiiDirector
Sakeba Issa MdDirector
Scott ThickDirector
Stephanie BrzozowskiDirector
Suzanne Bergen Mcculloch MdDirector
Thomas GruseckiDirector
James HalleneSecretary
Joseph PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,991,387
Program Service Revenue
$0
Investment Income
$2,173
Other Revenue
$-159,681
All Other Contributions
$1,652,711
Change in Net Assets
$125,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table103$51,537Fair Market Value
Total Noncash Contributions103$51,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$356,497
Total Revenue per Audited Statements
$3,190,376
Total Revenue per Form 990
$2,833,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,975
Other Expenses$813,739
Total Fundraising Expense$407,444
Grants and Similar Amounts Paid$101,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,677$66,625$175,212$1,199,514
Current Officers, Directors, Trustees, and Key Employees$231,235$16,087$42,305$289,627
Depreciation Depletion$139,459$4,269$11,133$154,861
Other Employee Benefits$122,531$5,528$17,112$145,171
Office Expenses$81,632$3,090$60,106$144,828
Occupancy$101,155$2,184$24,913$128,252
Payroll Taxes$87,875$5,716$15,414$109,005
Grants to Domestic Orgs$101,916--$101,916
Fees for Services Other$40,340$12,697$14,192$67,229
Information Technology$39,740$1,592$11,941$53,273
Advertising$41,317$21$10,308$51,646
Pension Plan Contributions$41,914$1,891$5,853$49,658
Other Expenses$15,289$24$6,714$22,027
Insurance$18,177$515$1,451$20,143
Fees for Services Accounting$7,626$2,401$2,683$12,710
Fees for Services Legal$230$73$81$384
Total Functional Expenses$94,727$0$108,769$203,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,065,127
Expenses per Audited Statements$2,708,630
Total Expenses per Form 990$2,708,630
Expenses Not Reported on Form 990$356,497
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wellness House FoundationHinsdale, IL501 C (3)Management & Professional Services-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$325,667
Fundraising Gross Income$165,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Ball$496,228$88,445$72,761$15,684
Walk for Wellness$629,393$77,200$94,727$-17,527
Total Events$1,125,621$165,645$325,667$-160,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Provide access to the 990 to all board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annual coi forms filed and reviewed for any indentified conflicts”

Form 990, Part VI, Section B, Line 15

“The chair of the board of directors and the chair of the governance committee use survey data from management association to develop a recommendation for salary of top management officials which is reviewed and approved by the executive committee. Compensation for other officers is determined using payscales provided by an independent hr firm.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellness House
EIN
36-3636933
Phone
6303235150
Address
131 N COUNTY LINE ROAD, HINSDALE, IL 60521

Signing Officer

Name
Dorothy Jean Cella
Title
President and CEO
Phone
6303235150
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Jean Cella
Formed
1990
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
29
Volunteers
150

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
Preparer
Beth Ulbrich
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide support for the programs and mission of wellness house.”

PART X, LINE 2:

“Wellness house has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code as a not-for-profit organization, and accordingly, no provision has been made for either federal or state income taxes. Wellness house has evaluated their tax positions taken for all open tax years. Currently, the 2013, 2014 and 2015 tax years are open and subject to examination by the internal revenue service, however, wellness house, inc. Is not currently under audit and has not been contacted by this jurisdiction. Based on the evaluation of the wellness house's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 173,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 173,601.”

Raw XML AppendixShowing 400 of 780 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.

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IRS990/ActivityOrMissionDesc0WELLNESS HOUSE ENVISIONS A COMMUNITY WHERE ALL PEOPLE AFFECTED BY CANCER THRIVE. OFFERED AT NO COST, AND AS A COMPLEMENT TO MEDICAL TREATMENT, OUR PROGRAMS EDUCATE, SUPPORT, AND EMPOWER PARTICIPANTS SO THEY WILL IMPROVE THEIR PHYSICAL AND EMOTIONAL WELL-BEING.
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IRS990/Desc0HEALTHY LIVING - WELLNESS HOUSE PROVIDES AN EXERCISE PROGRAM THAT OFFERS A WIDE RANGE OF PHYSICAL ACTIVITY OPTIONS FOR CANCER PATIENTS AT ALL STAGES OF SURVIVAL AND SPECIALIZES IN ADDRESSING THE EVER CHANGING AND INDIVIDUALIZED NEEDS OF PARTICIPANTS. THE NUTRITION PROGRAM AT WELLNESS HOUSE PROVIDES VALUABLE INFORMATION THROUGH CLASSES AND INDIVIDUAL CONSULTATIONS WHICH INCLUDE NUTRITIONAL EDUCATION AND PROVIDE SUGGESTIONS REGARDING CANCER - FIGHTING FOODS THAT CAN BE ADDED TO ONE'S DIET AS WELL AS FOODS TO REMOVE FROM ONE'S DIET. INDIVIDUALS HAVE MADE 17,647 VISITS TO OUR EXERCISE AND NUTRITION PROGRAMS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BIEGANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE BERGEN MCCULLOCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm5NOLAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD M BURRIDGE SR
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ECK
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN FLANAGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA FIASCONE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS GRUSECKI
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN HAARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm12MONTE HENIGE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE HULTQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm14SAKEBA ISSA MD
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT C KNUEPFER III
IRS990/Form990PartVIISectionAGrp/PersonNm17EDMOND OPLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm19KERSTIN REGNERY
IRS990/Form990PartVIISectionAGrp/PersonNm20KARA REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE SOENKE
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT THICK
IRS990/Form990PartVIISectionAGrp/PersonNm23BRAD TIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE BRZOZOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25DOROTHY JEAN CELLA
IRS990/Form990PartVIISectionAGrp/PersonNm26GAYE E PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY KRELLER
IRS990/Form990PartVIISectionAGrp/PersonNm28LISA KOLAVENNU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28108768
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DEVELOPMENT & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0959976
IRS990/FundraisingDirectExpensesAmt0325667
IRS990/FundraisingGrossIncomeAmt0165645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt053556
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101916
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03384106
IRS990/GrossSalesOfInventoryAmt0224560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011941
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01592
IRS990/InformationTechnologyGrp/ProgramServicesAmt039740
IRS990/InformationTechnologyGrp/TotalAmt053273
IRS990/InsuranceGrp/FundraisingAmt01451
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515
IRS990/InsuranceGrp/ProgramServicesAmt018177
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02173
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLNESS HOUSE ENVISIONS A COMMUNITY WHERE ALL PEOPLE AFFECTED BY CANCER THRIVE. OFFERED AT NO COST, AND AS A COMPLEMENT TO MEDICAL TREATMENT, OUR PROGRAMS EDUCATE, SUPPORT AND EMPOWER PARTICIPANTS SO THEY WILL IMPROVE THEIR PHYSICAL AND EMOTIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03316438
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-160022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051537
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02184
IRS990/OccupancyGrp/ProgramServicesAmt0101155
IRS990/OccupancyGrp/TotalAmt0128252
IRS990/OfficeExpensesGrp/FundraisingAmt060106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03090
IRS990/OfficeExpensesGrp/ProgramServicesAmt081632
IRS990/OfficeExpensesGrp/TotalAmt0144828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145171
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt08026
IRS990/OtherExpensesGrp/FundraisingAmt16714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt0133792
IRS990/OtherExpensesGrp/ProgramServicesAmt113860
IRS990/OtherExpensesGrp/ProgramServicesAmt215289
IRS990/OtherExpensesGrp/TotalAmt0133792
IRS990/OtherExpensesGrp/TotalAmt124594
IRS990/OtherExpensesGrp/TotalAmt222027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,426,485
Liabilities
$110,047
Net assets
$3,316,438
Revenue
$2,833,879
Expenses
$2,708,630
Net income
$125,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.51$4.58$4.61$4.38$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.72$4.35$4.22$3.94$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.28$4.07$3.59$3.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.20$3.93$3.47$3.34$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.23$3.79$3.17$2.96$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.22$3.58$3.52$3.25$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.22$3.31$3.28$3.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.11$3.32$2.83$2.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.11$3.19$2.67$2.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$2.27$2.36$0.08