Civic Intelligence

Holden Village

EIN 91-6018658 • 501(c)3 • Chelan, WA

Profile

The mission of holden village, a lutheran ministry, is to welcome all people into the wilderness to be called, equipped and sent by god as we share rhythms of word and sacrament, work, recreation and study, intercession and healing.

HC0 Box 2Chelan, WA 98816

www.holdenvillage.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$72,243

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,765,283

Up $1,611,789 (+11%) from 2023

Liabilities

Up

$760,688

Up $504,848 (+197%) from 2023

Net Assets

Up

$15,004,595

Up $1,106,941 (+8.0%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$3,490,381

Up $730,148 (+26%) from 2023

Expenses

Up

$3,383,441

Up $68,534 (+2.1%) from 2023

Net Income

Up

$106,940

Up $661,614 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,247,136Liabilities 2010: $41,610Net Assets 2010: $6,205,5262010Assets 2011: $6,870,624Liabilities 2011: $157,527Net Assets 2011: $6,713,0972011Assets 2012: $7,269,738Liabilities 2012: $504,001Net Assets 2012: $6,765,7372012Assets 2013: $9,065,777Liabilities 2013: $503,240Net Assets 2013: $8,562,5372013Assets 2014: $11,036,296Liabilities 2014: $579,950Net Assets 2014: $10,456,3462014Assets 2015: $12,284,263Liabilities 2015: $614,506Net Assets 2015: $11,669,7572015Assets 2016: $15,947,392Liabilities 2016: $852,051Net Assets 2016: $15,095,3412016Assets 2017: $14,759,893Liabilities 2017: $276,350Net Assets 2017: $14,483,5432017Assets 2018: $14,397,981Liabilities 2018: $310,815Net Assets 2018: $14,087,1662018Assets 2019: $15,487,307Liabilities 2019: $468,428Net Assets 2019: $15,018,8792019Assets 2020: $14,552,866Liabilities 2020: $102,930Net Assets 2020: $14,449,9362020Assets 2021: $15,264,212Liabilities 2021: $219,038Net Assets 2021: $15,045,1742021Assets 2022: $14,676,829Liabilities 2022: $431,619Net Assets 2022: $14,245,2102022Assets 2023: $14,153,494Liabilities 2023: $255,840Net Assets 2023: $13,897,6542023Assets 2024: $15,765,283Liabilities 2024: $760,688Net Assets 2024: $15,004,5952024

Highlighted filing

2024

Assets$15,765,283
Liabilities$760,688
Net Assets$15,004,595
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,052,0162010Revenue 2011: $2,569,806Expenses 2011: $2,307,960Net Income 2011: $261,8462011Expenses 2012: $3,087,5392012Expenses 2013: $2,487,0932013Revenue 2014: $4,336,855Expenses 2014: $2,511,073Net Income 2014: $1,825,7822014Revenue 2015: $4,043,601Expenses 2015: $2,975,633Net Income 2015: $1,067,9682015Revenue 2016: $6,206,623Expenses 2016: $2,906,438Net Income 2016: $3,300,1852016Revenue 2017: $2,357,762Expenses 2017: $3,077,438Net Income 2017: -$719,6762017Revenue 2018: $2,555,362Expenses 2018: $2,905,885Net Income 2018: -$350,5232018Revenue 2019: $2,565,661Expenses 2019: $2,928,390Net Income 2019: -$362,7292019Revenue 2020: $1,688,191Expenses 2020: $2,270,926Net Income 2020: -$582,7352020Revenue 2021: $2,311,958Expenses 2021: $2,339,559Net Income 2021: -$27,6012021Revenue 2022: $2,840,045Expenses 2022: $2,773,441Net Income 2022: $66,6042022Revenue 2023: $2,760,233Expenses 2023: $3,314,907Net Income 2023: -$554,6742023Revenue 2024: $3,490,381Expenses 2024: $3,383,441Net Income 2024: $106,9402024

Highlighted filing

2024

Revenue$3,490,381
Expenses$3,383,441
Net Income$106,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,765,283
Liabilities
$760,688
Net assets
$15,004,595
Revenue
$3,490,381
Expenses
$3,383,441
Net income
$106,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.76$15.0$3.49$3.38$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.26$13.9$2.76$3.31$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.43$14.2$2.84$2.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.22$15.0$2.31$2.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.10$14.4$1.69$2.27$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.47$15.0$2.57$2.93$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.31$14.1$2.56$2.91$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.28$14.5$2.36$3.08$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.85$15.1$6.21$2.91$3.30
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.61$11.7$4.04$2.98$1.07
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.58$10.5$4.34$2.51$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.50$8.56$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.50$6.77$3.09
2011Summary only. Only limited summary data is available for this year.$6.87$0.16$6.71$2.57$2.31$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.04$6.21$2.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,926,679
Mission and Program Overview

Mission

Growing from the love of christ, holden village is a courageous community that welcomes all people into the wilderness to form their relationships with god, the earth, and each other.

To provide ecumenical retreat center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,334,682$8,324,635▼ $10,047
Investments Other Securities$3,372,551$2,685,409▼ $687,142
Investments in Publicly Traded Securities$2,159,363$2,067,352▼ $92,011
Savings and Temporary Cash Investments$455,958$671,070▲ $215,112
Cash and Non-Interest-Bearing Accounts$398,717$499,288▲ $100,571
Inventories for Sale or Use$106,909$99,483▼ $7,426
Pledges and Grants Receivable$115,434$10,000▼ $105,434
Prepaid Expenses and Deferred Charges$2,949$2,949→ $0
Accounts Receivable$4,055$1,206▼ $2,849
Total Assets$15,264,212$14,676,829▼ $587,383
Other Assets Total$313,594$315,437▲ $1,843
Liabilities
Accounts Payable and Accrued Expenses$194,011$380,080▲ $186,069
Deferred Revenue$25,027$51,539▲ $26,512
Total Liabilities$219,038$431,619▲ $212,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,590,257$12,819,568▼ $770,689
Net Assets With Donor Restrictions$1,454,917$1,425,642▼ $29,275
Total Net Assets Fund Balance$15,045,174$14,245,210▼ $799,964
Total Liabilities and Net Assets / Fund Balance$15,264,212$14,676,829▼ $587,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,986,595$7,917,467$14,904,062
Other Land Buildings$1,284,355$1,590,582$2,874,937
Land$53,685-$53,685
Other Securities$1,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,802,090$107,430▼ $264,335$59,328$1,585,857
2020$1,507,820$204,413▲ $98,699$8,842$1,802,090
2019$1,476,156$1,100▲ $44,210$13,646$1,507,820
2018$1,442,042$650▲ $140,009$106,545$1,476,156
2017$1,269,254$245,265▼ $16,179$56,298$1,442,042
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Caemmerer-bachCo Executive DirectorFT$63,152$7,387$70,539
Mark BachCo Executive DirectorFT$63,152$2,561$65,713
Stacy KitahataCo Executive DirectorPT$42,770$1,788$44,558

Board Members and Trustees

NameTitle
Chris HughesPresident
James NagelVice President
Anthony TitusBoard Member
Asa LeeBoard Member
Ben StewartBoard Member
Claire SmithBoard Member
Eric LansverkBoard Member
Felix MalpicaBoard Member
Jason DeroseBoard Member
Mark SchwehnBoard Member
Meisha WangerinBoard Member
Nikkeya BerryillBoard Member
Peter HernesBoard Member
Rick BrownBoard Member
Ruth Ivory-mooreBoard Member
Samantha LyonBoard Member
Pam FickenscherSecretary
Sandra AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,130
Program Service Revenue
$1,298,844
Investment Income
$198,981
Other Revenue
$93,090
All Other Contributions
$840,723
Change in Net Assets
$66,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,629
Revenue Not Reported on Financial Statements
$26,416
Revenue Not Reported on Form 990
$-414,382
Total Revenue per Audited Statements
$2,399,247
Total Revenue per Form 990
$2,840,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,328
Salaries, Compensation, and Employee Benefits$1,219,113
Total Fundraising Expense$234,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,626$140,645$129,790$654,061
Depreciation Depletion$470,493$29,270-$499,763
Other Employee Benefits$164,302$122,833$37,986$325,121
Current Officers, Directors, Trustees, and Key Employees$95,325$72,230$13,416$180,971
Insurance$78,355$33,669$4,126$116,150
Occupancy$95,045$65-$95,110
Fees for Services Other$26,846$50,920-$77,766
Fees for Services Accounting-$59,100-$59,100
All Other Expenses$30,244$12,908$2,813$45,965
Payroll Taxes$29,422$9,322$4,657$43,401
Information Technology$4,418$35,166-$39,584
Office Expenses$26,058$565$674$27,297
Fees for Service Investment Mgmnt Fees-$26,416-$26,416
Travel$3,403$11,278$4,749$19,430
Pension Plan Contributions$10,548$3,342$1,669$15,559
Other Expenses$6,939$3,582$33,887$10,521
Total Functional Expenses$1,902,677$636,386$234,378$2,773,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,199,211
Total Expenses per Form 990$2,773,441
Expenses per Audited Statements$2,747,025
Expenses Not Reported on Form 990$452,186
Expenses Not Reported on Financial Statements$26,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,464
Fundraising Direct Expenses$26,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$87,467$65,464$4,027$61,437
Total Events$87,467$65,464$26,030$39,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Co executive directors mark bach and katherine bach are married.”

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

“Form 990 was reviewed by the finance and audit committee of the board and the board president.”

Form 990, Part VI, Section B, Line 12C

“It is a regular agenda item during the november board meeting to have disclosure statements signed and filed by the admin assistant to the executive directors.”

Form 990, Part VI, Section C, Line 19

“Holden village holds a strict confidentiality stance. Unless there is a compelling reason to disclose its governing documents/policies or financial statements, this information is dispensed on a "need to know" basis.”

Filing and Contact Details

Filer

Filer Name
Holden Village
EIN
91-6018658
Phone
5096992401
Address
HC0 BOX 2, CHELAN, WA 98816

Signing Officer

Name
Katherine Caemmerer-bach
Title
Co Executive Director
Phone
5096992401
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hughes
Formed
1962
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
66
Volunteers
458

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance and audit committee reviews the internally generated financial statements of the organization. The finance and audit committee has responsibility for oversight of the annual independent audit.”

Financial Statement Notes

PART V, LINE 4:

“There are two endowment funds (haertel and byberg) that are invested with the evangelical lutheran church in america (the elca or the church) endowment fund pooled trust (the trust). The balance of holden village's endowment funds are invested with olson wealth group (third-party advisor). The elca trust's investment objective is to provide participants with a stable stream of investment income with long-term capital appreciation, while assuming a moderate level of investment risk. The trust's assets are invested in a diversified portfolio that places a greater emphasis on equity based and fixed income investments and in a manner that is intended to produce results that exceed the investment's benchmark by 35 basis points over rolling five-year time periods. Actual returns in any given year may vary from this objective. The endowment funds not held at the elca are invested with olson wealth group. The overall financial goal for management of these funds is to preserve real (inflation-adjusted) purchasing power after accounting for spending, inflation and costs of investment management. There are permanently restricted funds for which the goal is to protect principal and permanently donor restricted assets as to endow holden village with sufficient income and long-term asset preservation to cover future funding needs. There are board-designated funds for which the goal is to preserve capital on dedicated assets while achieving growth returns commensurate with a higher risk, long-term profile portfolio in excess of those funds. The investment committee and board reviews, no less than annually, whether the performance of the funds is meeting the objectives.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 60,604. Special event expenses 4,027.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 60,604. Special event expenses 4,027.”

Raw XML AppendixShowing 400 of 690 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
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IRS990/AllOtherExpensesGrp/TotalAmt045965
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IRS990/Desc0IN FY2022 WE PROVIDED 11,122 BED NIGHTS TO GUESTS. 1) WE HAD SPECIALIZED LABOR TO WORK ON BUILDING CONSTRUCTION AND RESTORE PORCHES ON OUR HISTORICAL BUILDINGS THAT WAS VALUED AT $87,252. 2) WE ALSO HAD SKILLED LABOR SUCH AS MEDICAL SERVICES, CARPENTERS, SAWMILL, HEAVY EQUIPMENT OPERATORS, AND EDUCATIONAL TEACHING STAFF THAT WAS DONATED WITH A VALUE OF $306,515 WHICH WAS BASED ON 9,274 HOURS OF SKILLED LABOR @ $33.05. WE HAD COMMON OR UNSKILLED LABOR TO HELP WITH VILLAGE OPERATIONS WITH A VALUE OF $452,605 WHEN COMPUTED AT WA STATE MINIMUM WAGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM FICKENSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SCHWEHN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER HERNES
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC LANSVERK
IRS990/Form990PartVIISectionAGrp/PersonNm11ASA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm14NIKKEYA BERRYILL
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH IVORY-MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16FELIX MALPICA
IRS990/Form990PartVIISectionAGrp/PersonNm17MEISHA WANGERIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK BACH
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE CAEMMERER-BACH
IRS990/Form990PartVIISectionAGrp/PersonNm20STACY KITAHATA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt022003
IRS990/FundraisingDirectExpensesAmt026030
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt033669
IRS990/InsuranceGrp/ProgramServicesAmt078355
IRS990/InsuranceGrp/TotalAmt0116150
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt099483
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GROWING FROM THE LOVE OF CHRIST, HOLDEN VILLAGE IS A COURAGEOUS COMMUNITY THAT WELCOMES ALL PEOPLE INTO THE WILDERNESS TO FORM THEIR RELATIONSHIPS WITH GOD, THE EARTH, AND EACH OTHER.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, AND PE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010548
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IRS990/PrincipalOfficerNm0CHRIS HUGHES
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IRS990/ProgramServiceRevenueGrp/Desc0GUEST REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1GUEST PARKING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GUEST ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294033
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294033
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLDEN VILLAGE OPERATES A BED & BREAKFAST FOR OVERNIGHT STAYS TO GUESTS OF HOLDEN VILLAGE AND THE GENERAL PUBLIC NEAR 25-MILE CREEK IN CHELAN. HOLDEN ALSO MANAGES A DAY-USE FACILITY AT FIELD'S POINT LANDING IN CHELAN FOR THE US FOREST SERVICE. GUESTS AND STAFF CAN PARK THEIR VEHICLES WHILE TAKING THE BOAT TRANSPORTATION TO THE VILLAGE. WHILE THE FEE FOR SUMMER PARKING IS INCLUDED IN THE COST OF REGISTRATION, FEES WERE COLLECTED FROM HOLDEN GUESTS DURING OTHER TIMES OF THE YEAR, AND FROM DAY-USE VISITORS AND THOSE TRAVELING TO STEHEKIN OR LUCERNE NOT ASSOCIATED WITH A VILLAGE VISIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181532
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLDEN VILLAGE OPERATES AN ONSITE STORE WHICH SELLS BOOKS, CARDS, POTTERY, JEWELRY, APPAREL, AND OTHER MISCELLANEOUS SUNDRIES AND GROCERIES TO GUESTS AND STAFF. THERE IS ALSO AN ONLINE STORE THAT FEATURES SELECT MERCHANDISE UNIQUE TO HOLDEN. THERE ARE ALSO PROGRAMS THAT OPERATE TO SUPPORT THE MISSION AND PURPOSE OF THE VILLAGE, SUCH AS THE ARTS AND POTTERY STUDIO, POOL HALL/BOWLING ALLEY, SNACK BAR, AND COFFEE STAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085931
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094033

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