Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Ko-Kwel Wellness Center Qalicb
EIN 84-3849726 • 501(c)3 • Coos Bay, OR
Profile
The corporation is organized and must be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the coquille indian tribe, a federally recognized indian tribe ("tribe") and therefore to reduce the burdens of government.the corporation's most significant activities relate to the construction of the ko-kwel wellness center, which was completed in 2021. The ko-kwel wellness center was subsequently leased back to the tribe in order for tribe to provide health and wellness programs, services, and benefits to members of the tribe.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.08x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$10,817,280
Down $488,524 (-4.3%) from 2022
Liabilities
Flat$11,640,000
Flat from 2022
Net Assets
Down-$822,720
Down $488,524 (-146%) from 2022
Revenue
Up$686,133
Up $1,861 (+0.3%) from 2022
Expenses
Down$870,498
Down $5,819 (-0.7%) from 2022
Net Income
Up-$184,365
Up $7,680 (+4.0%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,817,280
- Liabilities
- $11,640,000
- Net assets
- -$822,720
- Revenue
- $686,133
- Expenses
- $870,498
- Net income
- -$184,365
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 2, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $686,133
Mission and Program Overview
Mission
The corporation is organized and must be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the coquille indian tribe, a federally recognized indian tribe ("tribe") and therefore to reduce the burdens of government.the corporation's most significant activities relate to the construction of the ko-kwel wellness center, which upon completion shall be leased back to the tribe in order for tribe to provide health and wellness programs, services, and benefits to members of the tribe.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,267,306 | $9,840,071 | ▼ $427,235 |
| Accounts Receivable | $673,169 | $912,964 | ▲ $239,795 |
| Cash and Non-Interest-Bearing Accounts | $61,170 | $61,745 | ▲ $575 |
| Total Assets | $11,001,645 | $10,817,280 | ▼ $184,365 |
| Other Assets Total | $0 | $2,500 | ▲ $2,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,640,000 | $11,640,000 | → $0 |
| Total Liabilities | $11,640,000 | $11,640,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-638,355 | $-822,720 | ▼ $184,365 |
| Total Net Assets Fund Balance | $-638,355 | $-822,720 | ▼ $184,365 |
| Total Liabilities and Net Assets / Fund Balance | $11,001,645 | $10,817,280 | ▼ $184,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,657,169 | $964,582 | $10,621,751 |
| Equipment | $182,902 | $637,047 | $819,949 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Leva | Outgoing President |
| Billy Rice | President |
| Jack Lenox | Vice-president |
| Kyle Viksnehill | Secretary & Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $686,133
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-184,365
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $686,133
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $686,133
- Total Revenue per Form 990
- $686,133
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $626,265 |
| Grants and Similar Amounts Paid | $244,233 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $427,235 | - | - | $427,235 |
| Grants to Domestic Orgs | $244,233 | - | - | $244,233 |
| Interest | $116,400 | - | - | $116,400 |
| Fees for Services Other | $56,630 | - | - | $56,630 |
| Fees for Services Accounting | $11,000 | $15,000 | - | $26,000 |
| Total Functional Expenses | $855,498 | $15,000 | $0 | $870,498 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $870,498 |
| Total Expenses per Audited Statements | $870,498 |
| Total Expenses per Form 990 | $870,498 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Coquille Indian Tribe | Coos Bay, OR | 7701(a)(40) and 7871 | Purpose of the Entity Is to Support the Coquille Indian Tribe. Cash Was Available After Meeting All Current and Expected Expenses and Was Distributed to the Tribe. | $244,233 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- No
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization entered into a development services and construction management agreement with the coquille indian tribe. The tribe as developer was contracted to oversee development and construction of the ko-kwel wellness center. Construction was completed in june 2021. Since then, kyle viksnehill performs all day to day management duties, which are limited to overseeing the accounting and preparation of financial statements, annual audit and tax return, and other reports for kwc qalicb.”
Form 990, Part VI, Section A, Line 7A
“The designated director can be appointed and/or removed by the tribal council.”
Form 990, Part VI, Section B, Line 11B
“Meeting minutes are prepared to document the results of meetings, with all official actions being documented in resolutions that are adopted upon majority vote of the board at a board meeting. There are no committees with authority to act on behalf of the board of directors. Actions may be taken without a meeting if there is written unanimous consent of all members of the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The corporation's transactions are limited to a few individals and entities. Since construction was completed in 2021, the number of transactions and counterparties has significantly decreased. In 2024, kwc qalicb received quarterly rent payments from the coquille indian tribe, paid quarterly interest, paid annual audit, tax, and compliance fees, and made donations to the coquille indian tribe.”
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
- Ko-kwel Wellness Center Qalicb
- EIN
- 84-3849726
- Phone
- 5417560904
- Address
- 1340 N BAYSHORE DR, COOS BAY, OR 97420
Signing Officer
- Name
- Kyle Viksnehill
- Title
- Secretary and Treasurer
- Phone
- 5417560904
- Signed
- 2025-10-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kyle Viksnehill
- Formed
- 2019
- Legal Domicile
- Or
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Cohnreznick Advisory LLC
- Address
- 500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
- Preparer
- Lori Rothe Yokobosky
- Phone
- 4107834900
Supplemental Narrative
Additional Explanations
Form 990, Part I Line 1
“The corporation is organized and must be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the coquille indian tribe, a federally recognized indian tribe ("tribe") and therefore to reduce the burdens of government. The corporation's most significant activities relate to the construction of the ko-kwel wellness center. Construction was completed in june 2021, at which point the land and newly constructed facility was leased back to the tribe in order for tribe to provide health and wellness programs, services, and benefits to members of the tribe.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a tax-exempt entity pursuant to section 501(c)(3) of the irc and did not have any unrelated business income for the year ended december 31, 2024. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the internal revenue service ("irs") and other taxing authorities. Management has determined that the organization does not have any uncertain tax positions for any open tax returns. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2021 remain open.”
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| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE COQUILLE INDIAN TRIBE, A FEDERALLY RECOGNIZED INDIAN TRIBE ("TRIBE") AND THEREFORE TO REDUCE THE BURDENS OF GOVERNMENT.THE CORPORATION'S MOST SIGNIFICANT ACTIVITIES RELATE TO THE CONSTRUCTION OF THE KO-KWEL WELLNESS CENTER, WHICH WAS COMPLETED IN 2021. THE KO-KWEL WELLNESS CENTER WAS SUBSEQUENTLY LEASED BACK TO THE TRIBE IN ORDER FOR TRIBE TO PROVIDE HEALTH AND WELLNESS PROGRAMS, SERVICES, AND BENEFITS TO MEMBERS OF THE TRIBE. |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE KO-KWEL WELLNESS CENTER WAS LEASED TO THE TRIBE IN ORDER FOR THE TRIBE TO PROVIDE HEALTH AND WELLNESS PROGRAMS, SERVICES, AND BENEFITS TO ITS MEMBERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 1C: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 931073003 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 244233 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COQUILLE INDAN TRIBE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 244233 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9657169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 964582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10621751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 637047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 819949 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 870498 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 686133 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE IRC AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR ANY OPEN TAX RETURNS. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2021 REMAIN OPEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9840071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 870498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 686133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 686133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 870498 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 244233 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 7701(A)(40) AND 7871 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PURPOSE OF THE ENTITY IS TO SUPPORT THE COQUILLE INDIAN TRIBE. CASH WAS AVAILABLE AFTER MEETING ALL CURRENT AND EXPECTED EXPENSES AND WAS DISTRIBUTED TO THE TRIBE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COQUILLE INDIAN TRIBE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 931073003 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1340 N BAYSHORE DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COOS BAY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97420 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH-FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ENTITY WAS FORMED TO SUPPORT COQUILLE INDIAN TRIBE AND NO SEPERATE MONITORING PROCEDURE IS IN PLACE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 270074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 21820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 1673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2867 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KYLE VIKSNEHILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY & TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 296804 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE COQUILLE INDIAN TRIBE, A FEDERALLY RECOGNIZED INDIAN TRIBE ("TRIBE") AND THEREFORE TO REDUCE THE BURDENS OF GOVERNMENT. THE CORPORATION'S MOST SIGNIFICANT ACTIVITIES RELATE TO THE CONSTRUCTION OF THE KO-KWEL WELLNESS CENTER. CONSTRUCTION WAS COMPLETED IN JUNE 2021, AT WHICH POINT THE LAND AND NEWLY CONSTRUCTED FACILITY WAS LEASED BACK TO THE TRIBE IN ORDER FOR TRIBE TO PROVIDE HEALTH AND WELLNESS PROGRAMS, SERVICES, AND BENEFITS TO MEMBERS OF THE TRIBE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ENTERED INTO A DEVELOPMENT SERVICES AND CONSTRUCTION MANAGEMENT AGREEMENT WITH THE COQUILLE INDIAN TRIBE. THE TRIBE AS DEVELOPER WAS CONTRACTED TO OVERSEE DEVELOPMENT AND CONSTRUCTION OF THE KO-KWEL WELLNESS CENTER. CONSTRUCTION WAS COMPLETED IN JUNE 2021. SINCE THEN, KYLE VIKSNEHILL PERFORMS ALL DAY TO DAY MANAGEMENT DUTIES, WHICH ARE LIMITED TO OVERSEEING THE ACCOUNTING AND PREPARATION OF FINANCIAL STATEMENTS, ANNUAL AUDIT AND TAX RETURN, AND OTHER REPORTS FOR KWC QALICB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DESIGNATED DIRECTOR CAN BE APPOINTED AND/OR REMOVED BY THE TRIBAL COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETING MINUTES ARE PREPARED TO DOCUMENT THE RESULTS OF MEETINGS, WITH ALL OFFICIAL ACTIONS BEING DOCUMENTED IN RESOLUTIONS THAT ARE ADOPTED UPON MAJORITY VOTE OF THE BOARD AT A BOARD MEETING. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. ACTIONS MAY BE TAKEN WITHOUT A MEETING IF THERE IS WRITTEN UNANIMOUS CONSENT OF ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION'S TRANSACTIONS ARE LIMITED TO A FEW INDIVIDALS AND ENTITIES. SINCE CONSTRUCTION WAS COMPLETED IN 2021, THE NUMBER OF TRANSACTIONS AND COUNTERPARTIES HAS SIGNIFICANTLY DECREASED. IN 2024, KWC QALICB RECEIVED QUARTERLY RENT PAYMENTS FROM THE COQUILLE INDIAN TRIBE, PAID QUARTERLY INTEREST, PAID ANNUAL AUDIT, TAX, AND COMPLIANCE FEES, AND MADE DONATIONS TO THE COQUILLE INDIAN TRIBE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COQUILLE INDAN TRIBE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 931073003 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 7701(A)(40) AND 7871 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FEDERALLY RECOGNIZED TRIBAL GOVERNMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1340 N BAYSHORE DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COOS BAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 97420 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11001645 |
| IRS990/TotalAssetsEOYAmt | 0 | 10817280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11001645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10817280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 855498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 870498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11640000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11640000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11640000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11640000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -638355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -822720 |
| IRS990/TotalOtherCompensationAmt | 0 | 23493 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 855498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 686133 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 686133 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11001645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10817280 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 273311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1340 N BAYSHORE DR |
| IRS990/USAddress/CityNm | 0 | COOS BAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE VIKSNEHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY AND TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417560904 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KO-KWEL WELLNESS CENTER QALICB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KO-K |
| ReturnHeader/Filer/EIN | 0 | 843849726 |
| ReturnHeader/Filer/PhoneNum | 0 | 5417560904 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1340 N BAYSHORE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOS BAY |
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