Civic Intelligence

Wellness House

990 • Fiscal year 2020 • EIN 91-1418100

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.WELLNESS-HOUSE.ORG
210 S 11th Avenue No 40Yakima, WA 98902

(509) 575-6686

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

49th percentile

$57,884

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,523,919

Up $878,799 (+136%) from 2019

Net Assets

Up

$668,949

Up $48,961 (+7.9%) from 2019

Liabilities

Up

$854,970

Up $829,838 (+3302%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$376,203

Up $139,980 (+59%) from 2019

Expenses

Up

$328,037

Up $80,598 (+33%) from 2019

Net Income

Up

$48,166

Up $59,382 (+529%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$1,523,919
Liabilities$854,970
Net Assets$668,949
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$376,203
Expenses$328,037
Net Income$48,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$439,508
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.

Wellness house, an independent, community based non profit organization dedicated to kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,727$843,053▲ $603,326
Investments in Publicly Traded Securities$386,385$394,490▲ $8,105
Cash and Non-Interest-Bearing Accounts$13,564$280,930▲ $267,366
Savings and Temporary Cash Investments$5,444$5,446▲ $2
Total Assets$645,120$1,523,919▲ $878,799
Liabilities
Mortgage Notes Payable Secured by Investment Property-$640,000-
Unsecured Notes Loans Payable-$181,611-
Deferred Revenue$20,100$20,100→ $0
Accounts Payable and Accrued Expenses$5,032$13,259▲ $8,227
Total Liabilities$25,132$854,970▲ $829,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,197$458,513▲ $25,316
Net Assets With Donor Restrictions$186,791$210,436▲ $23,645
Total Net Assets Fund Balance$619,988$668,949▲ $48,961
Total Liabilities and Net Assets / Fund Balance$645,120$1,523,919▲ $878,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,699$64,302$541,001
Land$327,800-$327,800
Leasehold Improvements$38,014$50,810$88,824
Equipment$0$44,333$44,333
Other Land Buildings$540-$540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$186,761-▲ $23,675-$210,436
2019$160,435-▲ $26,326-$186,761
2018$164,212-▼ $8,857-$160,435
2017$151,157-▲ $13,056-$164,212
2016$149,612-▲ $1,545-$151,157
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret FilkinsExecutive DirectorFT$57,884$57,884

Board Members and Trustees

NameTitle
Richard MillerChair
Cami LeonardBoard Member
Christina WilliamsBoard Member
Kerry SteeleBoard Member
Marissa DunnBoard Member
Noelle CookBoard Member
Ruth PringleSecretary
Sue DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,540
Program Service Revenue
$0
Investment Income
$15,082
Other Revenue
$42,581
All Other Contributions
$275,357
Change in Net Assets
$48,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,351
Other Expenses$122,316
Total Fundraising Expense$78,660
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$370

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,522$22,104$19,893$110,519
Current Officers, Directors, Trustees, and Key Employees$35,888$11,577$10,419$57,884
Interest$25,286$8,157$7,341$40,784
Occupancy$17,925$5,783$5,204$28,912
Fees for Services Professional Fundraising--$24,000$24,000
Depreciation Depletion$12,972$4,184$3,766$20,922
Payroll Taxes$8,027$2,590$2,331$12,948
Office Expenses$7,020$2,264$2,038$11,322
Fees for Services Accounting$6,392$2,062$1,856$10,310
Insurance$3,368$1,087$978$5,433
Other Expenses$1,299$419$377$2,095
Advertising$1,187$383$345$1,915
All Other Expenses$329$105$95$529
Grants to Domestic Orgs$370--$370
Conferences and Meetings$58$19$17$94
Total Functional Expenses$188,643$60,734$78,660$328,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,137
Fundraising Direct Expenses$24,604
Professional Fundraising Fees$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Among Friends$52,573$37,023$1,098$35,925
Golf Tournament$20,513$8,863$1,764$7,099
Total Events$101,987$67,137$24,604$42,533
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sue dunn and marissa dunn have a familial relationship, as sue is marissa's mother-in-law.”

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

“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 receipt and filing. The board then approves the 990 either in the board meeting or via email.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews 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 upon 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 to 4 pm) and by appointment.”

Filing and Contact Details

Filer

Filer Name
Wellness House
EIN
91-1418100
Phone
5095756686
Address
210 S 11TH AVENUE NO 40, YAKIMA, WA 98902

Signing Officer

Name
Margaret Filkins
Title
Executive Director
Phone
5095756686
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Filkins
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
92

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Raw XML AppendixShowing 400 of 503 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/Desc0WELLNESS HOUSE IS A NONPROFIT ORGANIZATION THAT DEVELOPS AND MAINTAINS SUPPORT GROUPS AND SERVICES FOR INDIVIDUALS DIAGNOSED WITH LIFE CHANGING ILLNESSES SUCH AS CANCER, HEPATITIS C AND FIBROMYALGIA. IN 2020 WELLNESS HOUSE PROVIDED SERVICES TO APPROXIMATELY 10,856 CONTACTS.AS A RESULT OF THE COVID-19 PANDEMIC, WELLNESS HOUSE SAW A DRAMATIC CHANGE IN THE WAY THAT WE PROVIDED SERVICES TO OUR CURRENT AND NEW CLIENT BASE, AS WELL AS HOW OUR PROGRAMS WERE FUNDED. CLIENTS WHO HISTORICALLY UTILIZED WELLNESS HOUSE FOR SUPPORT GROUPS, CANCER SERVICES, COUNSELING AND COMMUNITY RESOURCES WERE TRANSITIONED TO PHONE SUPPORT, ZOOM MEETINGS, ELECTRONIC COMMUNICATION AND DELIVERIES TO HOMES. THIS HAD AN IMPACT ON THE NUMBER OF CLIENTS WE WERE ABLE TO SERVE, THE INABILITY TO ACCESS POTENTIAL NEW CLIENTS AND THE LEVEL OF COMMUNITY SUPPORT AVAILABLE TO PATIENTS, AS WELL AS THEIR FAMILY AND FRIENDS.
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IRS990/MissionDesc0WELLNESS 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0668949
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042533
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033203
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0433197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05204
IRS990/OccupancyGrp/ManagementAndGeneralAmt05783
IRS990/OccupancyGrp/ProgramServicesAmt017925
IRS990/OccupancyGrp/TotalAmt028912
IRS990/OfficeExpensesGrp/FundraisingAmt02038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02264
IRS990/OfficeExpensesGrp/ProgramServicesAmt07020
IRS990/OfficeExpensesGrp/TotalAmt011322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/FundraisingAmt0377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OtherExpensesGrp/ProgramServicesAmt01299
IRS990/OtherExpensesGrp/TotalAmt02095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110519
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02590
IRS990/PayrollTaxesGrp/ProgramServicesAmt08027
IRS990/PayrollTaxesGrp/TotalAmt012948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET FILKINS
IRS990/PriorPeriodAdjustmentsAmt0-32408
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0690
IRS990/PYInvestmentIncomeAmt027227
IRS990/PYOtherExpensesAmt056103
IRS990/PYOtherRevenueAmt039294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11216
IRS990/PYSalariesCompEmpBnftPaidAmt0190646
IRS990/PYTotalExpensesAmt0247439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048166
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56490
IRS990ScheduleA/PublicSupportPY170Pct00.48030
IRS990ScheduleA/PublicSupportTotal170Amt0669983
IRS990ScheduleA/SubstantialContributorsTotAmt0399387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069370
IRS990ScheduleA/TotalSupportAmt01186100
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541001
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0186761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0160435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0186761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0164212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0160435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0151157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0164212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0149612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0151157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01545
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044333
IRS990ScheduleD/LandGrp/BookValueAmt0327800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0843053
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0121114
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt097114
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ADDY LOGSDON CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02206 S 52ND AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0YAKIMA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCH AMONG FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01883
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,523,919
Liabilities
$854,970
Net assets
$668,949
Revenue
$376,203
Expenses
$328,037
Net income
$48,166
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
2020Detailed filing. Detailed filing data is available for this year.$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