Civic Intelligence

Wellness House

990 • Fiscal year 2020 • EIN 36-3636933

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$217,856

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,803,730

Up $270,159 (+7.6%) from 2019

Net Assets

Up

$3,579,703

Up $267,059 (+8.1%) from 2019

Liabilities

Up

$224,027

Up $3,100 (+1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Up

$3,516,013

Up $237,207 (+7.2%) from 2019

Expenses

Up

$3,248,954

Up $111,030 (+3.5%) from 2019

Net Income

Up

$267,059

Up $126,177 (+90%) from 2019

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

2020

Assets$3,803,730
Liabilities$224,027
Net Assets$3,579,703
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$3,516,013
Expenses$3,248,954
Net Income$267,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$3,991,692
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,214,664$2,151,981▼ $62,683
Savings and Temporary Cash Investments$712,991$1,053,180▲ $340,189
Cash and Non-Interest-Bearing Accounts$501,552$332,917▼ $168,635
Accounts Receivable$21,719$191,504▲ $169,785
Prepaid Expenses and Deferred Charges$82,645$74,148▼ $8,497
Total Assets$3,533,571$3,803,730▲ $270,159
Liabilities
Accounts Payable and Accrued Expenses$150,627$183,327▲ $32,700
Deferred Revenue$70,300$40,700▼ $29,600
Total Liabilities$220,927$224,027▲ $3,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,188,739$3,479,603▲ $290,864
Net Assets With Donor Restrictions$123,905$100,100▼ $23,805
Total Net Assets Fund Balance$3,312,644$3,579,703▲ $267,059
Total Liabilities and Net Assets / Fund Balance$3,533,571$3,803,730▲ $270,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,593$1,521,782$3,096,375
Equipment$73,102$512,719$585,821
Land$500,000-$500,000
Leasehold Improvements$4,286$10,886$15,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,381,879$394,115▼ $293,768$-10,136$10,901,213
2018$11,505,851$285,254▲ $209,365$97,588$11,381,879
2017$10,969,574$171,221▲ $929,530$110,176$11,505,851
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J CellaPresident & CEOPT$197,159$20,697$217,856
Lisa KolavennuExecutive DirectorPT$135,876$10,522$146,398
Mary KrellerDirector of Development &PT$116,152$13,980$130,132
Gaye E PrestonDirector Finance and OperaFT$109,475$17,690$127,165

Board Members and Trustees

NameTitle
Robert C Knuepfer IiiChair
Andrew LimourisDirector
Angela BretonDirector
Anna FiasconeDirector
Debbie HultquistDirector
Denise BernsteinDirector
Edmond OplerDirector
Eric BieganskyDirector
John CreberDirector
Kara ReiffDirector
Karen Dunn-lopezDirector
Ken JulianDirector
Kerstin RegneryDirector
Lauren HaarlowDirector
Lauren HouderDirector
Lori NaccaratoDirector
Nolan BurkeDirector
Omer SultanDirector
Paul Alexander GeierDirector
Richard M Burridge SrDirector
Scott ThickDirector
Sean MccarthyDirector
Shawauna WardDirector
Stephanie BrzozowskiDirector
Thomas GruseckiDirector
Monte HenigeSecretary
Mike SoenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,657,384
Program Service Revenue
$0
Investment Income
$3,304
Other Revenue
$-144,675
All Other Contributions
$1,954,985
Change in Net Assets
$267,059

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 Traded10$146,676Fair Market Value
Total Noncash Contributions10$146,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,516,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253,634
Total Revenue per Audited Statements
$3,769,647
Total Revenue per Form 990
$3,516,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,249,411
Other Expenses$873,772
Total Fundraising Expense$437,917
Grants and Similar Amounts Paid$125,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,018$46,817$249,182$1,556,017
Current Officers, Directors, Trustees, and Key Employees$78,347$245,414-$323,761
Other Employee Benefits$147,697$18,050$14,091$179,838
Office Expenses$126,520$7,846$29,126$163,492
Depreciation Depletion$135,327$5,882$8,845$150,054
Payroll Taxes$98,250$21,002$17,070$136,322
Occupancy$98,214$4,394$24,764$127,372
Grants to Domestic Orgs$125,771--$125,771
Information Technology$60,531$7,023$11,953$79,507
Fees for Services Other$24,573$2,034$41,033$67,640
Advertising$54,929-$2,394$57,323
Pension Plan Contributions$40,693$4,973$7,807$53,473
Insurance$23,592$1,151$1,680$26,423
Fees for Services Accounting-$21,311-$21,311
Other Expenses$1,086$112$8,212$9,410
Fees for Services Legal$211--$211
Total Functional Expenses$37,820$0$99,180$137,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,502,588
Expenses per Audited Statements$3,248,954
Total Expenses per Form 990$3,248,954
Expenses Not Reported on Form 990$253,634
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$329,252
Fundraising Gross Income$183,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Ball$770,444$147,907$91,573$56,334
Walk for Wellness House$544,287$35,302$57,250$-21,948
Total Events$1,314,731$183,209$329,252$-146,043
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 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
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
Lisa Kolavennu
Title
Executive Director
Phone
6303235150
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kolavennu
Formed
1990
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
36
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 2016, 2017 and 2018 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, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 136,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 136,080.”

Raw XML AppendixShowing 400 of 786 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/Desc0EXERCISE AND NUTRITION - 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 24,109 VISITS TO OUR EXERCISE AND NUTRITION PROGRAMS DURING THE YEAR. ALL PROGRAMMING WAS MOVED TO ONLINE PLATFORMS IN MARCH 2020 DUE TO THE COVID-19 PANDEMIC.
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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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR FINANCE AND OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF DEVELOPMENT &
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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,803,730
Liabilities
$224,027
Net assets
$3,579,703
Revenue
$3,516,013
Expenses
$3,248,954
Net income
$267,059
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits