Civic Intelligence

Wellness House

990 • Fiscal year 2013 • EIN 91-1418100

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.WELLNESS-HOUSE.ORG
210 S 11th Avenue No 4098902

(509) 575-6686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$47,540

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$426,371

Down $21,422 (-4.8%) from 2012

Net Assets

Down

$422,199

Down $21,595 (-4.9%) from 2012

Liabilities

Up

$4,172

Up $173 (+4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

$162,953

No earlier filing loaded for comparison.

Expenses

Up

$178,012

Up $836 (+0.5%) from 2012

Net Income

-$15,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $338,569Liabilities 2010: $5,455Net Assets 2010: $333,1142010Assets 2011: $449,666Liabilities 2011: $2,946Net Assets 2011: $446,7202011Assets 2012: $447,793Liabilities 2012: $3,999Net Assets 2012: $443,7942012Assets 2013: $426,371Liabilities 2013: $4,172Net Assets 2013: $422,1992013Assets 2014: $434,266Liabilities 2014: $3,562Net Assets 2014: $430,7042014Assets 2015: $470,904Liabilities 2015: $23,332Net Assets 2015: $447,5722015Assets 2016: $511,258Liabilities 2016: $24,396Net Assets 2016: $486,8622016Assets 2017: $688,956Liabilities 2017: $24,149Net Assets 2017: $664,8072017Assets 2018: $596,160Liabilities 2018: $24,960Net Assets 2018: $571,2002018Assets 2019: $645,120Liabilities 2019: $25,132Net Assets 2019: $619,9882019Assets 2020: $1,523,919Liabilities 2020: $854,970Net Assets 2020: $668,9492020Assets 2021: $2,511,890Liabilities 2021: $836,390Net Assets 2021: $1,675,5002021Assets 2022: $3,098,719Liabilities 2022: $775,162Net Assets 2022: $2,323,5572022Assets 2023: $3,518,347Liabilities 2023: $812,591Net Assets 2023: $2,705,7562023Assets 2024: $3,207,203Liabilities 2024: $711,989Net Assets 2024: $2,495,2142024

Highlighted filing

2013

Assets$426,371
Liabilities$4,172
Net Assets$422,199
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $141,762Expenses 2010: $154,630Net Income 2010: -$12,8682010Expenses 2011: $173,3842011Expenses 2012: $177,1762012Revenue 2013: $162,953Expenses 2013: $178,012Net Income 2013: -$15,0592013Revenue 2014: $173,057Expenses 2014: $169,424Net Income 2014: $3,6332014Revenue 2015: $181,629Expenses 2015: $162,147Net Income 2015: $19,4822015Revenue 2016: $204,647Expenses 2016: $167,089Net Income 2016: $37,5582016Revenue 2017: $374,545Expenses 2017: $209,657Net Income 2017: $164,8882017Revenue 2018: $178,269Expenses 2018: $226,712Net Income 2018: -$48,4432018Revenue 2019: $236,223Expenses 2019: $247,439Net Income 2019: -$11,2162019Revenue 2020: $376,203Expenses 2020: $328,037Net Income 2020: $48,1662020Revenue 2021: $1,294,504Expenses 2021: $315,445Net Income 2021: $979,0592021Revenue 2022: $1,076,702Expenses 2022: $343,440Net Income 2022: $733,2622022Revenue 2023: $452,245Expenses 2023: $426,307Net Income 2023: $25,9382023Revenue 2024: $272,099Expenses 2024: $488,499Net Income 2024: -$216,4002024

Highlighted filing

2013

Revenue$162,953
Expenses$178,012
Net Income-$15,059
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$185,101
Mission and Program Overview

Mission

Wellness house, an independent, community based non profit organization dedicated to kindness and compasssion, provides support and education services for individuals with cancer and other life-challenging illnesses, their family, friends and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$172,264$168,778▼ $3,486
Savings and Temporary Cash Investments$98,074$98,259▲ $185
Cash and Non-Interest-Bearing Accounts$106,163$92,066▼ $14,097
Land, Buildings, and Equipment, Net$71,292$67,268▼ $4,024
Total Assets$447,793$426,371▼ $21,422
Liabilities
Accounts Payable and Accrued Expenses$3,999$4,172▲ $173
Total Liabilities$3,999$4,172▲ $173
Net Assets / Fund Balance
Unrestricted Net Assets$337,094$315,499▼ $21,595
Permanently Rstr Net Assets$106,700$106,700→ $0
Total Net Assets Fund Balance$443,794$422,199▼ $21,595
Total Liabilities and Net Assets / Fund Balance$447,793$426,371▼ $21,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,683$23,448$51,131
Buildings$19,161$29,640$48,801
Equipment$424$45,501$45,925
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret FilkinsExecutive DirectorFT$47,540$47,540

Board Members and Trustees

NameTitle
Robyn HeilmanPresident
Deborah KlosterBoard Member
Debra YergenBoard Member
Dr Wanda FletcherBoard Member
Jeff HyattBoard Member
Les ThompsonBoard Member
Rita DebordBoard Member
Sue DunnBoard Member
Terry NealBoard Member
Nikola BuitenbosSecretary
Dan FortierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,445
Program Service Revenue
$0
Investment Income
$3,235
Other Revenue
$51,273
All Other Contributions
$87,456
Change in Net Assets
$-15,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,890
Other Expenses$49,122
Total Fundraising Expense$32,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,495$14,031$12,628$70,154
Current Officers, Directors, Trustees, and Key Employees$29,475$9,508$8,557$47,540
Office Expenses$7,919$2,554$2,298$12,771
Payroll Taxes$6,942$2,239$2,015$11,196
Occupancy$6,698$2,161$1,945$10,804
Fees for Services Accounting$3,591$1,150$1,035$5,776
Depreciation Depletion$2,494$805$724$4,023
Insurance$1,662$536$482$2,680
Conferences and Meetings$701$226$203$1,130
Other Expenses$426$137$124$687
All Other Expenses$147$47$43$237
Total Functional Expenses$110,368$35,610$32,034$178,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,421
Fundraising Direct Expenses$22,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,900$22,278$7,904$14,374
Event 2$19,124$13,527$7,515$6,012
Total Events$93,160$72,171$22,148$50,023
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is received by organization and is distributed to board of directors either in a board meeting or via email if no meeting is held between receival and filing. The board then approves the 990 either in the board meeting or via email.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy via communications with board members and other parties.”

Form 990, Part VI, Section B, Line 15

“The board of directors reveiw compensation packages comparing these to standards set by similar non profit organizations in the region.”

Form 990, Part VI, Section C, Line 18

“Organizations 990 available uppon request. Also available through 3rd party website.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial information are available to the public by meeting with the executive director or a board member during regular business hours (monday-friday, 10 am 4 pm) and by appointment.”

Filing and Contact Details

Filer

EIN
91-1418100
Phone
5095756686

Signing Officer

Name
Margaret Filkins
Title
Executive Direc
Phone
5095756686
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Filkins
Formed
1988
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Preparer
Ralph a Conner CPA
Phone
5098232910
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04172
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WELLNESS HOUSE, AN INDEPENDENT, COMMUNITY BASED NON PROFIT ORGANIZATION DEDICATED TO KINDNESS AND COMPASSSION, PROVIDES SUPPORT AND EDUCATION SERVICES FOR INDIVIDUALS WITH CANCER AND OTHER LIFE-CHALLENGING ILLNESSES, THEIR FAMILY, FRIENDS AND COMMUNITY.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt087456
IRS990/AllOtherExpensesGrp/FundraisingAmt043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0147
IRS990/AllOtherExpensesGrp/TotalAmt0237
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARGARET FILKINS
IRS990/BooksInCareOfDetail/PhoneNum05095756686
IRS990/BooksInCareOfDetail/USAddress/AddressLine10210 S 11TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106163
IRS990/CashNonInterestBearingGrp/EOYAmt092066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08557
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0203
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0226
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0701
IRS990/ConferencesMeetingsGrp/TotalAmt01130
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020989
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03235
IRS990/CYOtherExpensesAmt049122
IRS990/CYOtherRevenueAmt051273
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15059
IRS990/CYSalariesCompEmpBnftPaidAmt0128890
IRS990/CYTotalExpensesAmt0178012
IRS990/CYTotalFundraisingExpenseAmt032034
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0724
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02494
IRS990/DepreciationDepletionGrp/TotalAmt04023
IRS990/Desc0WELLNESS HOUSE IS A NONPROFIT ORGANIZATION THAT DEVELOPS AND MAINTAINS SUPPORT GROUPS AND SERVICES FOR INDIVIDUALS DIAGNOSED WITH LIFE CHANGING ILLNESSES SUCH AS CANCER, HEPATITIUS C AND FIBROMYALGIA. IN 2013 WELLNESS HOUSE PROVIDED THESE SERVICES THROUGH APPROXIMATELY 13,300 CONTACTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110368
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01035
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03591
IRS990/FeesForServicesAccountingGrp/TotalAmt05776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBYN HEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKOLA BUITENBOS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA DEBORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA YERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR WANDA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH KLOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET FILKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020989
IRS990/FundraisingDirectExpensesAmt022148
IRS990/FundraisingGrossIncomeAmt073421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0185101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0482
IRS990/InsuranceGrp/ManagementAndGeneralAmt0536
IRS990/InsuranceGrp/ProgramServicesAmt01662
IRS990/InsuranceGrp/TotalAmt02680
IRS990/InvestmentIncomeGrp/ExclusionAmt03235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168778
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067268
IRS990/LandBldgEquipCostOrOtherBssAmt0165857
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLNESS HOUSE, AN INDEPENDENT, COMMUNITY BASED NONPROFIT ORGANIZATION DEDICATED TO KINDESS AND COMPASSION, PROVIDES SUPPORT AND EDUCATION SERVICES FOR INDIVIDUALS WTIH CANCER AND OTHER LIFE-CHALLENGING ILLNESSES, THEIR FAMILY, FRIENDS, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443794
IRS990/NetAssetsOrFundBalancesEOYAmt0422199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01945
IRS990/OccupancyGrp/ManagementAndGeneralAmt02161
IRS990/OccupancyGrp/ProgramServicesAmt06698
IRS990/OccupancyGrp/TotalAmt010804
IRS990/OfficeExpensesGrp/FundraisingAmt02298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02554
IRS990/OfficeExpensesGrp/ProgramServicesAmt07919
IRS990/OfficeExpensesGrp/TotalAmt012771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNIVERSARY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TETWP
IRS990/OtherExpensesGrp/FundraisingAmt01510
IRS990/OtherExpensesGrp/FundraisingAmt1263
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/FundraisingAmt3124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3137
IRS990/OtherExpensesGrp/ProgramServicesAmt05201
IRS990/OtherExpensesGrp/ProgramServicesAmt1905
IRS990/OtherExpensesGrp/ProgramServicesAmt2712
IRS990/OtherExpensesGrp/ProgramServicesAmt3426
IRS990/OtherExpensesGrp/TotalAmt08389
IRS990/OtherExpensesGrp/TotalAmt11476
IRS990/OtherExpensesGrp/TotalAmt21149
IRS990/OtherExpensesGrp/TotalAmt3687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043495
IRS990/OtherSalariesAndWagesGrp/TotalAmt070154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02239
IRS990/PayrollTaxesGrp/ProgramServicesAmt06942
IRS990/PayrollTaxesGrp/TotalAmt011196
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET FILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08506
IRS990/PYOtherExpensesAmt048702
IRS990/PYOtherRevenueAmt047046
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2926
IRS990/PYSalariesCompEmpBnftPaidAmt0128474
IRS990/PYTotalExpensesAmt0177176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49160
IRS990ScheduleA/PublicSupportPY170Pct00.59990
IRS990ScheduleA/PublicSupportTotal170Amt0376780
IRS990ScheduleA/SubstantialContributorsTotAmt0149672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526452
IRS990ScheduleA/TotalSupportAmt0766415
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045925
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09622
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072171
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCH AMONG FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS RECEIVED BY ORGANIZATION AND IS DISTRIBUTED TO BOARD OF DIRECTORS EITHER IN A BOARD MEETING OR VIA EMAIL IF NO MEETING IS HELD BETWEEN RECEIVAL AND FILING. THE BOARD THEN APPROVES THE 990 EITHER IN THE BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA COMMUNICATIONS WITH BOARD MEMBERS AND OTHER PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVEIW COMPENSATION PACKAGES COMPARING THESE TO STANDARDS SET BY SIMILAR NON PROFIT ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS 990 AVAILABLE UPPON REQUEST. ALSO AVAILABLE THROUGH 3RD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC BY MEETING WITH THE EXECUTIVE DIRECTOR OR A BOARD MEMBER DURING REGULAR BUSINESS HOURS (MONDAY-FRIDAY, 10 AM 4 PM) AND BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447793
IRS990/TotalAssetsEOYAmt0426371
IRS990/TotalAssetsGrp/BOYAmt0447793
IRS990/TotalAssetsGrp/EOYAmt0426371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,371
Liabilities
$4,172
Net assets
$422,199
Revenue
$162,953
Expenses
$178,012
Net income
-$15,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.71$2.50$0.27$0.49$0.22
2023Summary only. Only limited summary data is available for this year.$3.52$0.81$2.71$0.45$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.78$2.32$1.08$0.34$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.84$1.68$1.29$0.32$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.85$0.67$0.38$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.24$0.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.57$0.18$0.23$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$0.37$0.21$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.20$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.14$0.15$0.01