Civic Intelligence

North Central Washington Rural Health Foundation

990 • Fiscal year 2023 • EIN 91-1891688

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profilewellnessplacewenatchee.org
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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$11,531

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$729,683

Up $59,256 (+8.8%) from 2022

Net Assets

Up

$722,090

Up $55,756 (+8.4%) from 2022

Liabilities

Up

$7,593

Up $3,500 (+86%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$220,638

Down $388,044 (-64%) from 2022

Expenses

Down

$169,552

Down $92,086 (-35%) from 2022

Net Income

Down

$51,086

Down $295,958 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$729,683
Liabilities$7,593
Net Assets$722,090
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$220,638
Expenses$169,552
Net Income$51,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$220,638
Mission and Program Overview

Mission

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$567,638$646,581▲ $78,943
Other Notes and Loans Receivable, Net$102,711$83,076▼ $19,635
Land, Buildings, and Equipment, Net$78$26▼ $52
Total Assets$670,427$729,683▲ $59,256
Liabilities
Other Liabilities$1,072$4,572▲ $3,500
Mortgage Notes Payable Secured by Investment Property$3,021$3,021→ $0
Total Liabilities$4,093$7,593▲ $3,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,334$722,090▲ $55,756
Total Net Assets Fund Balance$666,334$722,090▲ $55,756
Total Liabilities and Net Assets / Fund Balance$670,427$729,683▲ $59,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26$14,002$14,028
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0---$0
2022$0---$0
2021$0---$0
2020$0---$0
2019$0---$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary HartInterim Executive DirectorPT$11,531$11,531
Julie LindholmExecutive DirectorFT$8,854$8,854
Karen KeeblerSupport AssistantPT$1,218$1,218
Alesha PerrinInterim Support AssistantPT$128$128

Board Members and Trustees

NameTitle
Casey VogtPresident
Mike LundstromVice President
Anne BrooksDirector
Dr Chandra VillanoDirector
Dr Lexie GrahamDirector
Pam BrulotteDirector
Sharon JurgensDirector
Kendra Wilson DPTSecretary
Stephen LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,747
Program Service Revenue
$0
Investment Income
$9,891
Other Revenue
$0
All Other Contributions
$55,640
Change in Net Assets
$51,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,922
Total Fundraising Expense$80,131
Salaries, Compensation, and Employee Benefits$23,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,984$3,160$80,131$104,275
Current Officers, Directors, Trustees, and Key Employees$0$21,231$0$21,231
Advertising$0$6,935$0$6,935
Insurance$0$3,990$0$3,990
Fees for Services Accounting$0$3,913$0$3,913
Payroll Taxes$0$1,899$0$1,899
Office Expenses$0$1,473$0$1,473
Benefits to Members$500--$500
Other Expenses$0$465$0$465
Depreciation Depletion$0$52$0$52
Interest$0$9$0$9
Total Functional Expenses$21,484$67,937$80,131$169,552
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$138,107$138,107$78,061$60,046
Gala----
Total Events$138,107$138,107$78,061$60,046
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$4,232
Payroll Liabilities$340
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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linette Gahringer
Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
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

“Gas Cards 8577. 8577. 0. 0.”

Form 990, Part IX, Line 24E

“Nutritional Supplements 492. 492. 0. 0.”

Form 990, Part IX, Line 24E

“Support Groups 5928. 5928. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1061. 0. 1061. 0.”

Form 990, Part IX, Line 24E

“Wigs 1739. 1739. 0. 0.”

Form 990, Part IX, Line 24E

“Wine, Women & Shoes Exp 78061. 0. 0. 78061.”

Form 990, Part IX, Line 24E

“Fundraising Exp - General 2070. 0. 0. 2070.”

Form 990, Part IX, Line 24E

“Comfort Care Kits 4140. 4140. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 775. 0. 775. 0.”

Form 990, Part IX, Line 24E

“Postage 519. 0. 519. 0.”

Form 990, Part IX, Line 24E

“General Program Expense 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Facility Expense/Tax 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 65. 0. 65. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 302. 0. 302. 0.”

Form 990, Part IX, Line 24E

“Software 427. 0. 427. 0.”

Raw XML AppendixShowing 400 of 495 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/ManagementAndGeneralAmt06935
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06935
IRS990/AllOtherContributionsAmt055640
IRS990/AllOtherExpensesGrp/FundraisingAmt080131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020984
IRS990/AllOtherExpensesGrp/TotalAmt0104275
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/BOYAmt0567638
IRS990/CashNonInterestBearingGrp/EOYAmt0646581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021231
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0138107
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0500
IRS990/CYContributionsGrantsAmt0210747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09891
IRS990/CYOtherExpensesAmt0145922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051086
IRS990/CYSalariesCompEmpBnftPaidAmt023130
IRS990/CYTotalExpensesAmt0169552
IRS990/CYTotalFundraisingExpenseAmt080131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220638
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt052
IRS990/Desc0Provide information and support to cancer patients and their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03913
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03913
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Casey Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Lundstrom
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Kendra Wilson DPT
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Chandra Villano
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Lexie Graham
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Jurgens
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Brulotte
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Hart
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Keebler
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Lindholm
IRS990/Form990PartVIISectionAGrp/PersonNm12Alesha Perrin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt911531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt118854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12128
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/TitleTxt9Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Support Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim Support Assistant
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0138107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03990
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03990
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09891
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09891
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026
IRS990/LandBldgEquipCostOrOtherBssAmt014028
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/EOYAmt03021
IRS990/NetAssetsOrFundBalancesBOYAmt0666334
IRS990/NetAssetsOrFundBalancesEOYAmt0722090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0722090
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone/Internet
IRS990/OtherExpensesGrp/Desc1Rent Expense
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Dues & Memberships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3465
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01678
IRS990/OtherExpensesGrp/TotalAmt119500
IRS990/OtherExpensesGrp/TotalAmt23632
IRS990/OtherExpensesGrp/TotalAmt3465
IRS990/OtherLiabilitiesGrp/BOYAmt01072
IRS990/OtherLiabilitiesGrp/EOYAmt04572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt083076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01899
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linette Gahringer
IRS990/PriorPeriodAdjustmentsAmt04670
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04750
IRS990/PYContributionsGrantsAmt0245847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362735
IRS990/PYOtherExpensesAmt0195172
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0347044
IRS990/PYSalariesCompEmpBnftPaidAmt061716
IRS990/PYTotalExpensesAmt0261638
IRS990/PYTotalRevenueAmt0608682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011369
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0555073
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48420
IRS990ScheduleA/PublicSupportTotal170Amt0374331
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374331
IRS990ScheduleA/TotalSupportAmt0940773
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/BookValueAmt026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014028
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Numerica Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026
IRS990ScheduleD/TotalLiabilityAmt04572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine, Women & Shoes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0138107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0138107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt078061
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/ExplanationTxt5Gas Cards 8577. 8577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Nutritional Supplements 492. 492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Support Groups 5928. 5928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 1061. 0. 1061. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Wigs 1739. 1739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wine, Women & Shoes Exp 78061. 0. 0. 78061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising Exp - General 2070. 0. 0. 2070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Comfort Care Kits 4140. 4140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Processing 775. 0. 775. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 519. 0. 519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15General Program Expense 108. 108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Facility Expense/Tax 11. 0. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Permits 65. 0. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office Supplies 302. 0. 302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Software 427. 0. 427. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,683
Liabilities
$7,593
Net assets
$722,090
Revenue
$220,638
Expenses
$169,552
Net income
$51,086
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