Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$226,463
Down $13,940 (-5.8%) from 2013
Net Assets
Down$109,072
Down $12,869 (-11%) from 2013
Liabilities
Down$117,391
Down $1,071 (-0.9%) from 2013
Revenue And Expenses
Revenue
Down$116,168
Down $45,595 (-28%) from 2013
Expenses
Up$129,037
Up $16,341 (+15%) from 2013
Net Income
Down-$12,869
Down $61,936 (-126%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $134,077
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 enhance the health of the region's residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INFORMATION AND SUPPORT TO CANCER PATIENTS AND THEIR FAMILIES. | $20,000 | $114,947 |
| PROVIDE PROGRAMS AND ACTIVITIES TO INDIVIDUALS OVER THE AGE OF 65 WITHIN THE COMMUNITY. | $2,000 | $11,685 |
| PROVIDE INFORMATION AND SUPPORT TO DIABETICS. | $1,000 | $2,405 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLEN PELL | Former Exec Director | FT | $28,037 | $841 | $28,878 |
| ERIN CASS | Executive Director | FT | $20,046 | - | $20,046 |
| MARY BRANDT | Program Coordinator | PT | $16,076 | - | $16,076 |
| DR CARL KJOBECH | President | - | $0 | - | - |
| DR DAVID WEBER | Vice President | - | $0 | - | - |
| THOMAS A HALGREN MD | Treasurer | - | $0 | - | - |
| PAM HANNAH RN | Secretary | - | $0 | - | - |
| JOHN SCHULTZ | Director | - | $0 | - | - |
| MARY GUNKEL | Director | - | $0 | - | - |
| CALLIE KLEIN | Director | - | $0 | - | - |
| CAROL SCHRADER | Director | - | $0 | - | - |
| PATRICK AYLWARD | Director | - | $0 | - | - |
| JUSTIN HARRIS | Director | - | $0 | - | - |
| MEGAN KOVANEN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $37,688 | $37,688 | $15,017 | $22,671 |
| Pink at the Rink | $7,257 | $7,257 | $583 | $6,674 |
| Total Events | $52,196 | $52,196 | $17,909 | $34,287 |
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
- Dr Carl Kjobech
- Title
- President
- Phone
- 5098889933
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tidd Tax & Accounting LLC
- Address
- 918 College Street, Wenatchee, WA 98801-1686
- Preparer
- Steve Tidd CPA
- Phone
- 5096625951
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Realized investment gain/loss 718. Rental income 8675.”
Form 990EZ, Part I, Line 16
“Depreciation 3545. Sail instructor meeting & trainings 966. Sail supplies 1900. Cancer other 5978. Wellness place breast cancer general 5433. Wellness place beauty for a day 886. Wellness place breast cancer other 413. General program expense 146. Meeting costs 35. Ensure 48. Wigs 475. Volunteer appreciation 120. Advertising 3978. Bank charges 496. Board expense 217. Comm foundation admin fees 287. Dues & memberships 177. General office expenses 3989. Liability insurance 1596. Licenses and permi”
Form 990EZ, Part II, Line 24
“Machinery and equipment 235. 78. Lease deposit 500.”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses 1422. 1657. Credit cards 0. 730. Deposit 150. 150. Payroll liabilities 1759. 1667. Stahler note 115131. 113187.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To enhance the health of the region's residents. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REALIZED INVESTMENT GAIN/LOSS 718. RENTAL INCOME 8675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION 3545. SAIL INSTRUCTOR MEETING & TRAININGS 966. SAIL SUPPLIES 1900. CANCER OTHER 5978. WELLNESS PLACE BREAST CANCER GENERAL 5433. WELLNESS PLACE BEAUTY FOR A DAY 886. WELLNESS PLACE BREAST CANCER OTHER 413. GENERAL PROGRAM EXPENSE 146. MEETING COSTS 35. ENSURE 48. WIGS 475. VOLUNTEER APPRECIATION 120. ADVERTISING 3978. BANK CHARGES 496. BOARD EXPENSE 217. COMM FOUNDATION ADMIN FEES 287. DUES & MEMBERSHIPS 177. GENERAL OFFICE EXPENSES 3989. LIABILITY INSURANCE 1596. LICENSES AND PERMI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY AND EQUIPMENT 235. 78. LEASE DEPOSIT 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1422. 1657. CREDIT CARDS 0. 730. DEPOSIT 150. 150. PAYROLL LIABILITIES 1759. 1667. STAHLER NOTE 115131. 113187. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR CARL KJOBECH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 911891688 |
| ReturnHeader/Filer/PhoneNum | 0 | 5098889933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1802 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wenatchee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 988071802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tidd Tax & Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 918 College Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wenatchee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988011686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096625951 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE TIDD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T15:38:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,463
- Liabilities
- $117,391
- Net assets
- $109,072
- Revenue
- $116,168
- Expenses
- $129,037
- Net income
- -$12,869