Civic Intelligence

Wellness Place

990 • Fiscal year 2016 • EIN 91-1891688

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 1802Wenatchee, WA 98807-1802

(509) 888-9933

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$469,881

Up $237,388 (+102%) from 2015

Net Assets

Down

$220,430

Down $8,322 (-3.6%) from 2015

Liabilities

Up

$249,451

Up $245,710 (+6568%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$127,222

Down $116,684 (-48%) from 2015

Expenses

Up

$135,044

Up $10,317 (+8.3%) from 2015

Net Income

Down

-$7,822

Down $127,001 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2016

Assets$469,881
Liabilities$249,451
Net Assets$220,430
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$127,222
Expenses$135,044
Net Income-$7,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$127,222
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
Land, Buildings, and Equipment, Net-$256,477-
Other Notes and Loans Receivable, Net$172,443$173,798▲ $1,355
Cash and Non-Interest-Bearing Accounts$59,550$38,430▼ $21,120
Prepaid Expenses and Deferred Charges-$1,176-
Total Assets$232,493$469,881▲ $237,388
Other Assets Total$500--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$246,649-
Accounts Payable and Accrued Expenses$499$1,471▲ $972
Other Liabilities$3,242$1,331▼ $1,911
Total Liabilities$3,741$249,451▲ $245,710
Net Assets / Fund Balance
Unrestricted Net Assets$228,252$220,430▼ $7,822
Temporarily Rstr Net Assets$500--
Total Net Assets Fund Balance$228,752$220,430▼ $8,322
Total Liabilities and Net Assets / Fund Balance$232,493$469,881▲ $237,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,331$1,864$134,195
Land$124,146-$124,146
Equipment-$13,575$13,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500--$500-
2015-$500--$500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin CassExecutive DirectorFT$36,000$36,000
Mary BrandtProgram DirectorPT$17,731$17,731

Board Members and Trustees

NameTitle
Carl Kjobech MdPresident
David Weber MdVice President
Callie KleinDirector
Carol SchraderDirector
John SchultzDirector
Justin HarrisDirector
Kelli Van WagnerDirector
Mary GunkelDirector
Megan KovanenDirector
Melissa KnottDirector
Patrick AylwardDirector
Pam Hannah RnSecretary
Thomas a Halgren MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,761
Program Service Revenue
$0
Investment Income
$1,022
Other Revenue
$8,439
All Other Contributions
$74,040
Change in Net Assets
$-7,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,703
Salaries, Compensation, and Employee Benefits$58,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,731$0$0$53,731
All Other Expenses$53,040$0$0$53,040
Interest$6,461$0$0$6,461
Fees for Services Accounting$5,340$0$0$5,340
Payroll Taxes$4,610$0$0$4,610
Occupancy$3,495$0$0$3,495
Depreciation Depletion$1,864$0$0$1,864
Advertising$1,480$0$0$1,480
Insurance$546$0$0$546
Other Expenses$251$0$0$251
Total Functional Expenses$135,044$0$0$135,044
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
Gala$41,301$41,301$17,563$23,738
Pink at the Rink$18,002$18,002$781$17,221
Total Events$59,303$59,303$18,344$40,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$1,341
Payroll Liabilities-
Cashmere Valley Bank VISA Card$-10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Dr Thomas a Halgren
Title
Treasurer
Phone
5098889933
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carl Kjobech
Formed
1998
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
110

Preparer

Firm
Tidd Tax & Accounting LLC
Address
918 College Street, Wenatchee, WA 98801-1686
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

“$500 lease deposit no longer temporarily restricted.”

Form 990EZ, Part I, Line 8

“Realized Investment Gain/Loss”

Form 990EZ, Part I, Line 8

“Rental Income”

Form 990EZ, Part I, Line 16

“SAIL Instructor Meeting & Trainings”

Form 990EZ, Part I, Line 16

“SAIL Supplies”

Form 990EZ, Part I, Line 16

“Cancer Other”

Form 990EZ, Part I, Line 16

“Wellness Place Breast Cancer General”

Form 990EZ, Part I, Line 16

“Wellness Place Beauty for a Day”

Form 990EZ, Part I, Line 16

“Wellness Place Breast Cancer Other”

Form 990EZ, Part I, Line 16

“General Program Expense”

Form 990EZ, Part I, Line 16

“Meeting Costs”

Form 990EZ, Part I, Line 16

“Ensure”

Form 990EZ, Part I, Line 16

“Wigs”

Form 990EZ, Part I, Line 16

“Volunteer Appreciation”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Board Expense”

Form 990EZ, Part I, Line 16

“Comm Foundation Admin Fees”

Form 990EZ, Part I, Line 16

“Dues & Memberships”

Form 990EZ, Part I, Line 16

“General Office Expenses”

Form 990EZ, Part I, Line 16

“Liability Insurance”

Form 990EZ, Part I, Line 16

“Licenses and Permits”

Form 990EZ, Part I, Line 16

“Telephone/Internet”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Machinery and Equipment”

Form 990EZ, Part II, Line 24

“Lease Deposit”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Credit Cards”

Form 990EZ, Part II, Line 26

“Deposit”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990EZ, Part II, Line 26

“Stahler Note”

Form 990, Part III, Line 4D

“Other wellness programs 66647. 0. 0.”

Form 990, Part IX, Line 24E

“Comm Foundation Admin Fees 277. 277. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Memberships 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“General Office Expenses 1497. 1497. 0. 0.”

Form 990, Part IX, Line 24E

“Liability Insurance 1176. 1176. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Maint/Housekeeping 1784. 1784. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 444. 444. 0. 0.”

Form 990, Part IX, Line 24E

“Moving 907. 907. 0. 0.”

Form 990, Part IX, Line 24E

“Donation Expense 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 432. 432. 0. 0.”

Form 990, Part IX, Line 24E

“Tax Services 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Tech Support 658. 658. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/Internet 2406. 2406. 0. 0.”

Form 990, Part IX, Line 24E

“Training 595. 595. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1342. 1342. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“SAIL Instructor Meeting & Trainings 8317. 8317. 0. 0.”

Form 990, Part IX, Line 24E

“SAIL Supplies 241. 241. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 174. 174. 0. 0.”

Form 990, Part IX, Line 24E

“Art Therapy 1006. 1006. 0. 0.”

Form 990, Part IX, Line 24E

“Beauty for a Day 39. 39. 0. 0.”

Form 990, Part IX, Line 24E

“Breast Cancer General 1428. 1428. 0. 0.”

Form 990, Part IX, Line 24E

“Cancer Other 4642. 4642. 0. 0.”

Form 990, Part IX, Line 24E

“Ensure 665. 665. 0. 0.”

Form 990, Part IX, Line 24E

“Gas Cards 20376. 20376. 0. 0.”

Form 990, Part IX, Line 24E

“Juice Program 1898. 1898. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Costs 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Wigs 1158. 1158. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Program Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043721
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0546
IRS990/InsuranceGrp/TotalAmt0546
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt06461
IRS990/InterestGrp/TotalAmt06461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256477
IRS990/LandBldgEquipCostOrOtherBssAmt0271916
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08439
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08439
IRS990/MissionDesc0To Develop and support programs that
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246649
IRS990/NetAssetsOrFundBalancesBOYAmt0228752
IRS990/NetAssetsOrFundBalancesEOYAmt0220430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03495
IRS990/OccupancyGrp/TotalAmt03495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-500
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Board Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02505
IRS990/OtherExpensesGrp/ProgramServicesAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt2137
IRS990/OtherExpensesGrp/ProgramServicesAmt3251
IRS990/OtherExpensesGrp/TotalAmt02505
IRS990/OtherExpensesGrp/TotalAmt11584
IRS990/OtherExpensesGrp/TotalAmt2137
IRS990/OtherExpensesGrp/TotalAmt3251
IRS990/OtherLiabilitiesGrp/BOYAmt03242
IRS990/OtherLiabilitiesGrp/EOYAmt01331
IRS990/OtherRevenueTotalAmt08439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0172443
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0173798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04610
IRS990/PayrollTaxesGrp/TotalAmt04610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01176
IRS990/PrincipalOfficerNm0DR CARL KJOBECH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PROGRAMS AND ACTIVITIES TO INDIVIDUALS OVER THE AGE OF 65 WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE INFORMATION AND SUPPORT TO DIABETICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other wellness programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt065904
IRS990/PYOtherRevenueAmt012123
IRS990/PYRevenuesLessExpensesAmt0119179
IRS990/PYSalariesCompEmpBnftPaidAmt058823
IRS990/PYTotalExpensesAmt0124727
IRS990/PYTotalRevenueAmt0243906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0586270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02550
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79820
IRS990ScheduleA/PublicSupportTotal170Amt0586270
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0586270
IRS990ScheduleA/TotalSupportAmt0772904
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/BuildingsGrp/BookValueAmt0132331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134195
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013575
IRS990ScheduleD/LandGrp/BookValueAmt0124146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cashmere Valley Bank VISA Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256477
IRS990ScheduleD/TotalLiabilityAmt01331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pink at the Rink
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040959
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0781
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/ExplanationTxt4$500 lease deposit no longer temporarily restricted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Realized Investment Gain/Loss
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAIL Instructor Meeting & Trainings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAIL Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cancer Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wellness Place Breast Cancer General
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Wellness Place Beauty for a Day
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Wellness Place Breast Cancer Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13General Program Expense

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,881
Liabilities
$249,451
Net assets
$220,430
Revenue
$127,222
Expenses
$135,044
Net income
-$7,822
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