Civic Intelligence

Wellness House

990 • Fiscal year 2016 • EIN 36-3636933

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$200,804

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,298,790

Up $77,888 (+2.4%) from 2015

Net Assets

Up

$3,191,189

Up $74,510 (+2.4%) from 2015

Liabilities

Up

$107,601

Up $3,378 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

Up

$2,668,212

Up $397,366 (+17%) from 2015

Expenses

Up

$2,593,702

Up $238,384 (+10%) from 2015

Net Income

Up

$74,510

Up $158,982 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$3,298,790
Liabilities$107,601
Net Assets$3,191,189
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$2,668,212
Expenses$2,593,702
Net Income$74,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$3,155,431
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$2,482,540$2,418,773▼ $63,767
Savings and Temporary Cash Investments$281,014$486,403▲ $205,389
Cash and Non-Interest-Bearing Accounts$343,642$297,051▼ $46,591
Prepaid Expenses and Deferred Charges$63,190$88,063▲ $24,873
Accounts Receivable$12,797$0▼ $12,797
Pledges and Grants Receivable$25,000$8,500▼ $16,500
Total Assets$3,220,902$3,298,790▲ $77,888
Other Assets Total$12,719$0▼ $12,719
Liabilities
Accounts Payable and Accrued Expenses$82,192$103,463▲ $21,271
Other Liabilities$17,031$0▼ $17,031
Deferred Revenue$5,000$4,138▼ $862
Total Liabilities$104,223$107,601▲ $3,378
Net Assets / Fund Balance
Unrestricted Net Assets$3,076,679$3,054,587▼ $22,092
Temporarily Rstr Net Assets$40,000$136,602▲ $96,602
Total Net Assets Fund Balance$3,116,679$3,191,189▲ $74,510
Total Liabilities and Net Assets / Fund Balance$3,220,902$3,298,790▲ $77,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,469$1,150,743$2,893,212
Equipment$166,075$413,630$579,705
Land$500,000-$500,000
Leasehold Improvements$10,229$4,943$15,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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$179,775$21,029$200,804
Gaye E PrestonDirector of Finance & OperFT$95,215$10,258$105,473

Board Members and Trustees

NameTitle
John ParoChair
Anna FiasconeDirector
Brad TiekeDirector
Cheri JonesDirector
Cindy KlimaDirector
Debbie HultquistDirector
Edmond OplerDirector
Erin BieganskyDirector
Erin Flanagan MdDirector
James HalleneDirector
Jim CarrasDirector
Joseph PopeDirector
Kerstin RegneryDirector
Lauren HaarlowDirector
Michael RatcliffDirector
Nolan BurkeDirector
Richard EckDirector
Richard M Burridge SrDirector
Robert C Knuepfer IiiDirector
Sakeba Issa MdDirector
Scott ThickDirector
Suzanne Bergen Mcculloch MdDirector
Thomas GruseckiDirector
Robert E TonnSecretary
Martin DuklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,822,199
Program Service Revenue
$0
Investment Income
$2,673
Other Revenue
$-156,660
All Other Contributions
$1,406,164
Change in Net Assets
$74,510

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
Securities Publicly Traded9$58,124Mean Value
Total Noncash Contributions9$58,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,668,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253,860
Total Revenue per Audited Statements
$2,922,072
Total Revenue per Form 990
$2,668,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,314
Other Expenses$845,281
Total Fundraising Expense$426,868
Grants and Similar Amounts Paid$133,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,700$50,722$163,976$1,062,398
Current Officers, Directors, Trustees, and Key Employees$223,579$13,378$43,248$280,205
Office Expenses$95,256$5,599$75,290$176,145
Other Employee Benefits$114,559$7,312$16,558$138,429
Occupancy$109,966$2,675$25,549$138,190
Depreciation Depletion$122,344$3,948$8,418$134,710
Grants to Domestic Orgs$133,107--$133,107
Payroll Taxes$79,451$4,315$13,774$97,540
Fees for Services Other$75,804--$75,804
Information Technology$36,933$2,105$16,628$55,666
Advertising$38,833$42$4,918$43,793
Pension Plan Contributions$30,406$1,941$4,395$36,742
Other Expenses$0$0$23,828$23,828
Insurance$21,943$514$1,035$23,492
Fees for Services Accounting$3,275$3,488$5,394$12,157
Total Functional Expenses$42,292$0$110,967$153,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,847,562
Expenses per Audited Statements$2,593,702
Total Expenses per Form 990$2,593,702
Expenses Not Reported on Form 990$253,860
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$274,599
Fundraising Gross Income$117,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Ball$717,383$69,720$65,645$4,075
Walk for Wellness$503,428$47,625$73,574$-25,949
Total Events$1,220,811$117,345$274,599$-157,254
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 11

“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
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Paro
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 its tax positions taken for all open tax years. Currently, the 2012, 2011 and 2014 tax years are open and subject to examination by the internal revenue service however, wellness house is not currently under audit or has 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 year ended june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events”

Raw XML AppendixShowing 400 of 752 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 THAT 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 15,672 VISITS TO OUR EXERCISE AND NUTRITION PROGRAMS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HALLENE
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE BERGEN MCCULLOCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD M BURRIDGE SR
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CARRAS
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS GRUSECKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH POPE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY KLIMA
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD ECK
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT E TONN
IRS990/Form990PartVIISectionAGrp/PersonNm13SAKEBA ISSA MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PARO
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT C KNUEPFER III
IRS990/Form990PartVIISectionAGrp/PersonNm16EDMOND OPLER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD TIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIN BIEGANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19NOLAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNA FIASCONE
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN HAARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBBIE HULTQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm23KERSTIN REGNERY
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT THICK
IRS990/Form990PartVIISectionAGrp/PersonNm25DOROTHY JEAN CELLA
IRS990/Form990PartVIISectionAGrp/PersonNm26GAYE E PRESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25179775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2695215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01103466
IRS990/FundraisingDirectExpensesAmt0274599
IRS990/FundraisingGrossIncomeAmt0117345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt069226
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03155431
IRS990/GrossSalesOfInventoryAmt0212620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016628
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02105
IRS990/InformationTechnologyGrp/ProgramServicesAmt036933
IRS990/InformationTechnologyGrp/TotalAmt055666
IRS990/InsuranceGrp/FundraisingAmt01035
IRS990/InsuranceGrp/ManagementAndGeneralAmt0514
IRS990/InsuranceGrp/ProgramServicesAmt021943
IRS990/InsuranceGrp/TotalAmt023492
IRS990/InvestmentIncomeGrp/ExclusionAmt02673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01569316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02482540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02418773
IRS990/LandBldgEquipCostOrOtherBssAmt03988089
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt03116679
IRS990/NetAssetsOrFundBalancesEOYAmt03191189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-157254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-157254
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt058124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025549
IRS990/OccupancyGrp/ManagementAndGeneralAmt02675
IRS990/OccupancyGrp/ProgramServicesAmt0109966
IRS990/OccupancyGrp/TotalAmt0138190
IRS990/OfficeExpensesGrp/FundraisingAmt075290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05599
IRS990/OfficeExpensesGrp/ProgramServicesAmt095256
IRS990/OfficeExpensesGrp/TotalAmt0176145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012719
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138429
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt017489
IRS990/OtherExpensesGrp/FundraisingAmt16368
IRS990/OtherExpensesGrp/FundraisingAmt223828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0115310
IRS990/OtherExpensesGrp/ProgramServicesAmt114933
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0132799
IRS990/OtherExpensesGrp/TotalAmt128697
IRS990/OtherExpensesGrp/TotalAmt223828
IRS990/OtherLiabilitiesGrp/BOYAmt017031
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594
IRS990/OtherRevenueTotalAmt0594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062398
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04315
IRS990/PayrollTaxesGrp/ProgramServicesAmt079451

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,298,790
Liabilities
$107,601
Net assets
$3,191,189
Revenue
$2,668,212
Expenses
$2,593,702
Net income
$74,510
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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