Civic Intelligence

Harmony Woods Retreat Center

EIN 85-3864867 • 501(c)3 • Spokane, WA

990-N CoverageNTEE X99

Profile

Provide retreats, classes and workshops for spiritual/human healing, growth, and transformation. Provide a space for prayer, song, dance, art, intuitive movement, learning, connection, and raising of conscious awareness and living. Make retreats affordable and accessible to all people so they are not a privilege of the few.

11507 South Keeney RdSpokane, WA 99224

www.harmonywoods.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

45%

Higher net margin than 85% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X99 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

431%

Faster asset growth than 97% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$111,620

Up $90,608 (+431%) from 2023

Liabilities

Up

$4,392

Up $383 (+9.6%) from 2023

Net Assets

Up

$107,228

Up $90,225 (+531%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin85th percentile

Revenue

Up

$200,296

Up $31,023 (+18%) from 2023

Expenses

Down

$110,071

Down $43,040 (-28%) from 2023

Net Income

Up

$90,225

Up $74,063 (+458%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $21,012Liabilities 2023: $4,009Net Assets 2023: $17,0032023Assets 2024: $111,620Liabilities 2024: $4,392Net Assets 2024: $107,2282024

Highlighted filing

2024

Assets$111,620
Liabilities$4,392
Net Assets$107,228
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $169,273Expenses 2023: $153,111Net Income 2023: $16,1622023Revenue 2024: $200,296Expenses 2024: $110,071Net Income 2024: $90,2252024

Highlighted filing

2024

Revenue$200,296
Expenses$110,071
Net Income$90,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,620
Liabilities
$4,392
Net assets
$107,228
Revenue
$200,296
Expenses
$110,071
Net income
$90,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.07$2.00$1.10$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.69$1.53$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$200,296
Mission and Program Overview

Mission

Provide retreats, classes and workshops for spiritual/human healing, growth, and transformation. Provide a space for prayer, song, dance, art, intuitive movement, learning, connection, and raising of conscious awareness and living. Make retreats affordable and accessible to all people so they are not a privilege of the few.

Harmony Woods Retreat Center is a community and refuge for healing, connection, and transformation personally & collectively. We cultivate compassion, celebrate diversity, and nurture harmony. As a 501c3 nonprofit, we seek to create affordability and accessibility within all of our programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,012$98,518▲ $77,506
Land, Buildings, and Equipment, Net-$13,102-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,012$111,620▲ $90,608
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,009$4,392▲ $383
Total Liabilities$4,009$4,392▲ $383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,003$107,228▲ $90,225
Total Net Assets Fund Balance$17,003$107,228▲ $90,225
Total Liabilities and Net Assets / Fund Balance$21,012$111,620▲ $90,608

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,102$451$13,553
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Bill KeizerPresident
Gail DaehlinVice President
Sheri KeizerDirector
Fernando OrtizTrustee
Jeff TawneyTrustee
Julie LaydenTrustee
Christi OrtizCOO
Laura KortusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,812
Program Service Revenue
$74,689
Investment Income
$1
Other Revenue
$2,794
All Other Contributions
$122,812
Change in Net Assets
$90,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,362
Salaries, Compensation, and Employee Benefits$8,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,094--$35,094
Fees for Services Other$27,127--$27,127
Fees for Services Legal-$10,325-$10,325
Other Salaries and Wages$8,096--$8,096
Insurance$3,087--$3,087
Conferences and Meetings$2,616--$2,616
Office Expenses$2,483--$2,483
Advertising$2,335--$2,335
Fees for Services Accounting$1,891--$1,891
Travel$1,188--$1,188
Payroll Taxes$613--$613
Depreciation Depletion$451--$451
Other Expenses$29--$29
Total Functional Expenses$99,746$10,325$0$110,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harmony Woods Retreat Center
EIN
85-3864867
Phone
5099932968
Address
11507 South Keeney Rd, Spokane, WA 99224

Signing Officer

Name
Christi Ortiz
Title
COO
Phone
5098180266
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Jasmin Group LLC
Address
1831 E Mission Ave, Spokane, WA 99202
Preparer
Amber Jasmin
Phone
5099815596
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200296
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IRS990/TravelGrp/ProgramServicesAmt01188
IRS990/TravelGrp/TotalAmt01188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099224
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.harmonywoods.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christi Ortiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05098180266
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harmony Woods Retreat Center
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0853864867
ReturnHeader/Filer/PhoneNum05099932968
ReturnHeader/Filer/USAddress/AddressLine1Txt011507 South Keeney Rd
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

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