Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$2,251
Down $1,467 (-39%) from 2023
Net Assets
Up-$70,750
Up $4,935 (+6.5%) from 2023
Liabilities
Down$73,001
Down $6,402 (-8.1%) from 2023
Revenue
Up$170,345
Up $36,625 (+27%) from 2023
Expenses
Up$165,411
Up $19,284 (+13%) from 2023
Net Income
Up$4,934
Up $17,341 (+140%) from 2023
To educate and inspire spirit and soul-based stewards of the earth.
| Description | Grants | Expenses |
|---|---|---|
| WE SERVED 45 RESIDENTIAL RETREAT GROUPS BY OFFERING SPACE AND SUPPORT FOR GROUPS TEACHING & PRACTICING SPIRIT, EARTH AND SOUL-BASED PRACTICES. THESE GROUPS INCLUDED VARIOUS DISCIPLINES INCLUDING WRITING, YOGA, MEDITATION, AUTHENTIC MOVEMENTS, ART THERAPY, COMMUNICATION, NATIVE PLANT KNOWLEDGE AND USES AND OTHER RELATED PRACTICES. WE ALSO HOSTED SEVERAL SINGLE DAY LOCAL COMMUNITY EVENTS ON A DONATION BASIS. THE INCREASE IN RESIDENTIAL RETREATS HAS SUPPORTED A STEADY, BUT SLOW, FINANCIAL RECOVERY FROM COVID RELATED IMPACTS AND ARE STARTING TO REINITIATE SOME PROPERTY IMPROVEMENT PROJECTS AND DEFERRED MAINTENANCE. | - | $154,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN HUFF | President | PT | $0 | - | - |
| TESS GALLETLY | Secretary | - | $0 | - | - |
| MICHELLE BEFUS | Treasurer | - | $0 | - | - |
| LEAH FLOWERS | Director | - | $0 | - | - |
“Expenses advertising and promotion 25 office 477 information technology 2,983 travel 94 interest 1,315 insurance 5,031 supplies 137 excise tax 2,504 equipment 1,947 license & fees 10 bank/processing fees 3,879 retreat expenses 12,333 reconciliation discrepanc 2,340 total 33,075”
“Sales tax payable 530 324 payroll taxes payable 1,242 0 unauthorized 0 -12 eidl loan 48,389 47,136 loans from officers 29,242 25,553”
“We served 45 residential retreat groups by offering space and support for groups teaching & practicing spirit, earth and soul-based practices. These groups included various disciplines including writing, yoga, meditation, authentic movements, art therapy, communication, native plant knowledge and uses and other related practices. We also hosted several single day local community events on a donation basis. The increase in residential retreats has supported a steady, but slow, financial recovery from covid related impacts and are starting to reinitiate some property improvement projects and deferred maintenance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAWN HUFF |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604836488 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2251 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3345 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4934 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14862 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3719 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2251 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170345 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 25553 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -75684 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -70750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -75684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -70750 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46043 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWN HUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TESS GALLETLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE BEFUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEAH FLOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33075 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE AND INSPIRE SPIRIT AND SOUL-BASED STEWARDS OF THE EARTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 45 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 166993 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SERVED 45 RESIDENTIAL RETREAT GROUPS BY OFFERING SPACE AND SUPPORT FOR GROUPS TEACHING & PRACTICING SPIRIT, EARTH AND SOUL-BASED PRACTICES. THESE GROUPS INCLUDED VARIOUS DISCIPLINES INCLUDING WRITING, YOGA, MEDITATION, AUTHENTIC MOVEMENTS, ART THERAPY, COMMUNICATION, NATIVE PLANT KNOWLEDGE AND USES AND OTHER RELATED PRACTICES. WE ALSO HOSTED SEVERAL SINGLE DAY LOCAL COMMUNITY EVENTS ON A DONATION BASIS. THE INCREASE IN RESIDENTIAL RETREATS HAS SUPPORTED A STEADY, BUT SLOW, FINANCIAL RECOVERY FROM COVID RELATED IMPACTS AND ARE STARTING TO REINITIATE SOME PROPERTY IMPROVEMENT PROJECTS AND DEFERRED MAINTENANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154424 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71386 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79403 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73001 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165411 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154424 |
| IRS990EZ/TotalRevenueAmt | 0 | 170345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ALDERMARSH.NET |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 167000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 571647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 617207 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 617207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 170352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 617229 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25553 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND OPERATING COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAWN HUFF |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR / OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 25 OFFICE 477 INFORMATION TECHNOLOGY 2,983 TRAVEL 94 INTEREST 1,315 INSURANCE 5,031 SUPPLIES 137 EXCISE TAX 2,504 EQUIPMENT 1,947 LICENSE & FEES 10 BANK/PROCESSING FEES 3,879 RETREAT EXPENSES 12,333 RECONCILIATION DISCREPANC 2,340 TOTAL 33,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALES TAX PAYABLE 530 324 PAYROLL TAXES PAYABLE 1,242 0 UNAUTHORIZED 0 -12 EIDL LOAN 48,389 47,136 LOANS FROM OFFICERS 29,242 25,553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE SERVED 45 RESIDENTIAL RETREAT GROUPS BY OFFERING SPACE AND SUPPORT FOR GROUPS TEACHING & PRACTICING SPIRIT, EARTH AND SOUL-BASED PRACTICES. THESE GROUPS INCLUDED VARIOUS DISCIPLINES INCLUDING WRITING, YOGA, MEDITATION, AUTHENTIC MOVEMENTS, ART THERAPY, COMMUNICATION, NATIVE PLANT KNOWLEDGE AND USES AND OTHER RELATED PRACTICES. WE ALSO HOSTED SEVERAL SINGLE DAY LOCAL COMMUNITY EVENTS ON A DONATION BASIS. THE INCREASE IN RESIDENTIAL RETREATS HAS SUPPORTED A STEADY, BUT SLOW, FINANCIAL RECOVERY FROM COVID RELATED IMPACTS AND ARE STARTING TO REINITIATE SOME PROPERTY IMPROVEMENT PROJECTS AND DEFERRED MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN HUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604836488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALDERMARSH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALDE |
| ReturnHeader/Filer/EIN | 0 | 821071234 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604836488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98236 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205982338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASCADE SMALL BUSINESS ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1325 LINCOLN ST SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607468738 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIANNA SIOBHAN Q MURPHY |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T16:43:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.