Civic Intelligence

Wellness Place

EIN 91-1891688 • 501(c)3 • Wenatchee, WA

Profile

To develop and support programs that enhance the health of residents in the Wenatchee, Washington region.

PO Box 1802Wenatchee, WA 98807-1802

wellnessplacewenatchee.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$46,653

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$641,913

Down $87,770 (-12%) from 2023

Liabilities

Down

$3,970

Down $3,623 (-48%) from 2023

Net Assets

Down

$637,943

Down $84,147 (-12%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin7th percentile

Revenue

Down

$190,765

Down $29,873 (-14%) from 2023

Expenses

Up

$300,001

Up $130,449 (+77%) from 2023

Net Income

Down

-$109,236

Down $160,322 (-314%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $52,361Liabilities 2010: $2,036Net Assets 2010: $50,3252010Assets 2011: $221,972Liabilities 2011: $147,1542011Assets 2012: $197,119Liabilities 2012: $119,575Net Assets 2012: $77,5442012Assets 2013: $240,403Liabilities 2013: $118,462Net Assets 2013: $121,9412013Assets 2014: $226,463Liabilities 2014: $117,391Net Assets 2014: $109,0722014Assets 2015: $232,493Liabilities 2015: $3,741Net Assets 2015: $228,7522015Assets 2016: $469,881Liabilities 2016: $249,451Net Assets 2016: $220,4302016Assets 2017: $487,608Liabilities 2017: $239,946Net Assets 2017: $247,6622017Assets 2018: $476,324Liabilities 2018: $231,137Net Assets 2018: $245,1872018Assets 2019: $534,081Liabilities 2019: $218,536Net Assets 2019: $315,5452019Assets 2020: $538,718Liabilities 2020: $213,646Net Assets 2020: $325,0722020Assets 2021: $525,254Liabilities 2021: $201,304Net Assets 2021: $323,9502021Assets 2022: $670,427Liabilities 2022: $4,093Net Assets 2022: $666,3342022Assets 2023: $729,683Liabilities 2023: $7,593Net Assets 2023: $722,0902023Assets 2024: $641,913Liabilities 2024: $3,970Net Assets 2024: $637,9432024

Highlighted filing

2024

Assets$641,913
Liabilities$3,970
Net Assets$637,943
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,653Expenses 2010: $173,081Net Income 2010: -$20,4282010Revenue 2011: $180,257Expenses 2011: $154,232Net Income 2011: $26,0252011Revenue 2012: $133,819Expenses 2012: $131,083Net Income 2012: $2,7362012Revenue 2013: $161,763Expenses 2013: $112,696Net Income 2013: $49,0672013Revenue 2014: $116,168Expenses 2014: $129,037Net Income 2014: -$12,8692014Revenue 2015: $243,906Expenses 2015: $124,727Net Income 2015: $119,1792015Revenue 2016: $127,222Expenses 2016: $135,044Net Income 2016: -$7,8222016Revenue 2017: $164,200Expenses 2017: $136,968Net Income 2017: $27,2322017Revenue 2018: $136,064Expenses 2018: $138,540Net Income 2018: -$2,4762018Revenue 2019: $235,352Expenses 2019: $165,505Net Income 2019: $69,8472019Revenue 2020: $127,278Expenses 2020: $117,753Net Income 2020: $9,5252020Revenue 2021: $153,800Expenses 2021: $151,529Net Income 2021: $2,2712021Revenue 2022: $608,682Expenses 2022: $261,638Net Income 2022: $347,0442022Revenue 2023: $220,638Expenses 2023: $169,552Net Income 2023: $51,0862023Revenue 2024: $190,765Expenses 2024: $300,001Net Income 2024: -$109,2362024

Highlighted filing

2024

Revenue$190,765
Expenses$300,001
Net Income-$109,236
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
$641,913
Liabilities
$3,970
Net assets
$637,943
Revenue
$190,765
Expenses
$300,001
Net income
-$109,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.04$6.38$1.91$3.00$1.09
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.08$7.22$2.21$1.70$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.04$6.66$6.09$2.62$3.47
2021Detailed filing. Detailed filing data is available for this year.$5.25$2.01$3.24$1.54$1.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.39$2.14$3.25$1.27$1.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.19$3.16$2.35$1.66$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.76$2.31$2.45$1.36$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.88$2.40$2.48$1.64$1.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.70$2.49$2.20$1.27$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.29$2.44$1.25$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.17$1.09$1.16$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.18$1.22$1.62$1.13$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.20$0.78$1.34$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$2.22$1.47$1.80$1.54$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.53$1.73$0.20
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
$190,765
Mission and Program Overview

Mission

Wellness Place gives compassionate support and FREE resouces to individuals, their families, and caregivers through their cancer journey, from diagnosis to survivorship.

To develop and support programs that enhance the health of residents in the Wenatchee, Washington region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$646,581$543,448▼ $103,133
Other Notes and Loans Receivable, Net$83,076$98,465▲ $15,389
Land, Buildings, and Equipment, Net$26$0▼ $26
Total Assets$729,683$641,913▼ $87,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,021$1,985▼ $1,036
Other Liabilities$4,572$1,985▼ $2,587
Total Liabilities$7,593$3,970▼ $3,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,090$637,943▼ $84,147
Total Net Assets Fund Balance$722,090$637,943▼ $84,147
Total Liabilities and Net Assets / Fund Balance$729,683$641,913▼ $87,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,028$14,028
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0---$0
2023$0---$0
2022$0---$0
2021$0---$0
2020$0---$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marissa CollinsExecutive DirectorFT$57,647$57,647
Cassondra Adame MadridSupport AssistantPT$25,629$25,629
Mary HartInterim Executive DirectorPT$11,882$11,882

Board Members and Trustees

NameTitle
Casey VogtPresident
Anne BrooksDirector
Chandra VillanoDirector
Dr Lexie GrahamDirector
Sharon JurgensDirector
Jayne Van BruntSecretary
Mike LundstromVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,240
Program Service Revenue
$0
Investment Income
$16,356
Other Revenue
$2,169
All Other Contributions
$30,590
Change in Net Assets
$-109,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,200
Salaries, Compensation, and Employee Benefits$107,301
Total Fundraising Expense$80,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,646$11,169$80,975$146,790
Current Officers, Directors, Trustees, and Key Employees$0$95,157$0$95,157
Payroll Taxes$0$12,144$0$12,144
Advertising$0$11,584$0$11,584
Fees for Services Accounting$0$7,354$0$7,354
Insurance$0$4,447$0$4,447
Other Expenses$0$3,447$0$3,447
Benefits to Members$500--$500
Depreciation Depletion$0$26$0$26
Total Functional Expenses$55,146$163,880$80,975$300,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women & Shoes$125,650$125,650$78,449$47,201
Gala----
Total Events$125,650$125,650$78,449$47,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Numerica Credit Card$1,985
Payroll Liabilities$0
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
Filing and Contact Details

Filer

Filer Name
Wellness Place
EIN
91-1891688
Phone
5098889933
Address
PO Box 1802, Wenatchee, WA 98807-1802

Signing Officer

Name
Casey Vogt
Title
President
Phone
5098889933
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Vogt
Formed
1998
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
110

Preparer

Firm
Tidd Tax & Accounting LLC
Address
539 S Chelan Ave, Wenatchee, WA 98801
Preparer
Steve Tidd CPA
Phone
5096625951
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review individually.”

Pt VI, Line 19

“Available on request.”

Pt VI, Line 15A

“Compensation for the Executive Director is approved by the board.”

Pt VI, Line 15B

“Compensation for the Program Director is also approved by the board.”

Pt XI

“Rounding”

Form 990, Part IX, Line 24E

“Support Groups 10525. 10525. 0. 0.”

Form 990, Part IX, Line 24E

“Gas Cards 30458. 30458. 0. 0.”

Form 990, Part IX, Line 24E

“Head Coverings 253. 253. 0. 0.”

Form 990, Part IX, Line 24E

“Nutritional Supplements 2586. 2586. 0. 0.”

Form 990, Part IX, Line 24E

“Wigs 2553. 2553. 0. 0.”

Form 990, Part IX, Line 24E

“Comfort Care Kits 7037. 7037. 0. 0.”

Form 990, Part IX, Line 24E

“Joy Fund 1022. 1022. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Expenses 212. 212. 0. 0.”

Form 990, Part IX, Line 24E

“Gala Expense 6660. 0. 0. 6660.”

Form 990, Part IX, Line 24E

“Wine Women Shoes 71789. 0. 0. 71789.”

Form 990, Part IX, Line 24E

“Fundraiser Supplies 1124. 0. 0. 1124.”

Form 990, Part IX, Line 24E

“Donor Event Expenses 1323. 0. 0. 1323.”

Form 990, Part IX, Line 24E

“Communications 21. 0. 0. 21.”

Form 990, Part IX, Line 24E

“Liquor Permit 10. 0. 0. 10.”

Form 990, Part IX, Line 24E

“Mileage 48. 0. 0. 48.”

Form 990, Part IX, Line 24E

“Miscellaneous 266. 0. 266. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 165. 0. 165. 0.”

Form 990, Part IX, Line 24E

“Payroll Expense 1722. 0. 1722. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 3397. 0. 3397. 0.”

Form 990, Part IX, Line 24E

“Software 1179. 0. 1179. 0.”

Form 990, Part IX, Line 24E

“Postage 3337. 0. 3337. 0.”

Form 990, Part IX, Line 24E

“Professional Development 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“Utilities 776. 0. 776. 0.”

Form 990, Part IX, Line 24E

“Travel 267. 0. 267. 0.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop and support programs that enhance the health of residents in the Wenatchee, Washington region.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011584
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt011584
IRS990/AllOtherContributionsAmt030590
IRS990/AllOtherExpensesGrp/FundraisingAmt080975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054646
IRS990/AllOtherExpensesGrp/TotalAmt0146790
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0500
IRS990/BenefitsToMembersGrp/TotalAmt0500
IRS990/BooksInCareOfDetail/PersonNm0Wellness Place
IRS990/BooksInCareOfDetail/PhoneNum05098889933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 Okanogan Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wenatchee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0646581
IRS990/CashNonInterestBearingGrp/EOYAmt0543448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095157
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095157
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0125650
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0500
IRS990/CYContributionsGrantsAmt0172240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016356
IRS990/CYOtherExpensesAmt0192200
IRS990/CYOtherRevenueAmt02169
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-109236
IRS990/CYSalariesCompEmpBnftPaidAmt0107301
IRS990/CYTotalExpensesAmt0300001
IRS990/CYTotalFundraisingExpenseAmt080975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt026
IRS990/Desc0Provide information and support to cancer patients and their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt055146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07354
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Casey Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Lundstrom
IRS990/Form990PartVIISectionAGrp/PersonNm2Jayne Van Brunt
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Lexie Graham
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Jurgens
IRS990/Form990PartVIISectionAGrp/PersonNm6Chandra Villano
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Hart
IRS990/Form990PartVIISectionAGrp/PersonNm8Cassondra Adame Madrid
IRS990/Form990PartVIISectionAGrp/PersonNm9Marissa Collins
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt711882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt825629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt957647
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Support Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0125650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt016000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04447
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04447
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016356
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014028
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02169
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02169
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To develop and support programs that enhance the health of residents in the Wenatchee, Washington region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01985
IRS990/NetAssetsOrFundBalancesBOYAmt0722090
IRS990/NetAssetsOrFundBalancesEOYAmt0637943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637943
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone/Internet
IRS990/OtherExpensesGrp/Desc1Rent Expense
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23447
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02052
IRS990/OtherExpensesGrp/TotalAmt116500
IRS990/OtherExpensesGrp/TotalAmt23447
IRS990/OtherLiabilitiesGrp/BOYAmt04572
IRS990/OtherLiabilitiesGrp/EOYAmt01985
IRS990/OtherRevenueTotalAmt02169
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt098465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012144
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt012144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Casey Vogt
IRS990/PriorPeriodAdjustmentsAmt025089
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0500
IRS990/PYContributionsGrantsAmt0210747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09891
IRS990/PYOtherExpensesAmt0145922
IRS990/PYRevenuesLessExpensesAmt051086
IRS990/PYSalariesCompEmpBnftPaidAmt023130
IRS990/PYTotalExpensesAmt0169552
IRS990/PYTotalRevenueAmt0220638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2020: 65054. 2021: 92814. 2022: 150283. 2023: 155107. 2024: 2169.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027929
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465427
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.39790
IRS990ScheduleA/PublicSupportTotal170Amt0403436
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403436
IRS990ScheduleA/TotalSupportAmt0896792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014028
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Numerica Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine, Women & Shoes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0125650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review individually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Program Director is also approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Support Groups 10525. 10525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas Cards 30458. 30458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Head Coverings 253. 253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nutritional Supplements 2586. 2586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Wigs 2553. 2553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Comfort Care Kits 7037. 7037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Joy Fund 1022. 1022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Program Expenses 212. 212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gala Expense 6660. 0. 0. 6660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Wine Women Shoes 71789. 0. 0. 71789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraiser Supplies 1124. 0. 0. 1124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donor Event Expenses 1323. 0. 0. 1323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Communications 21. 0. 0. 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Liquor Permit 10. 0. 0. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Mileage 48. 0. 0. 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous 266. 0. 266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses & Permits 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Expense 1722. 0. 1722. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Office Supplies 3397. 0. 3397. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Software 1179. 0. 1179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Postage 3337. 0. 3337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Professional Development 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Utilities 776. 0. 776. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Travel 267. 0. 267. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.