Civic Intelligence

Holden Village

990 • Fiscal year 2014 • EIN 91-6018658

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 09, 2015

Organization ProfileWWW.HOLDENVILLAGE.ORG
Hc0 Box 298816

(509) 699-2401

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$60,123

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,036,296

Up $1,970,519 (+22%) from 2013

Net Assets

Up

$10,456,346

Up $1,893,809 (+22%) from 2013

Liabilities

Up

$579,950

Up $76,710 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

$4,336,855

No earlier filing loaded for comparison.

Expenses

Up

$2,511,073

Up $23,980 (+1.0%) from 2013

Net Income

$1,825,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2014

Assets$11,036,296
Liabilities$579,950
Net Assets$10,456,346
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$4,336,855
Expenses$2,511,073
Net Income$1,825,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 9, 2015
Return Version
2013v4.0
Gross Receipts
$4,367,618
Mission and Program Overview

Mission

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.

To provide ecumenical retreat center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,665,080$7,270,106▲ $1,605,026
Savings and Temporary Cash Investments$1,986,827$1,591,111▼ $395,716
Accounts Receivable$367,223$1,061,011▲ $693,788
Cash and Non-Interest-Bearing Accounts$87,303$275,942▲ $188,639
Pledges and Grants Receivable$187,800$225,250▲ $37,450
Inventories for Sale or Use$173,631$197,799▲ $24,168
Prepaid Expenses and Deferred Charges$220,860$26,294▼ $194,566
Investments Other Securities$12,762$13,219▲ $457
Total Assets$9,065,777$11,036,296▲ $1,970,519
Other Assets Total$364,291$375,564▲ $11,273
Liabilities
Accounts Payable and Accrued Expenses$503,240$579,950▲ $76,710
Total Liabilities$503,240$579,950▲ $76,710
Net Assets / Fund Balance
Unrestricted Net Assets$8,189,231$9,978,685▲ $1,789,454
Temporarily Rstr Net Assets$210,246$314,601▲ $104,355
Permanently Rstr Net Assets$163,060$163,060→ $0
Total Net Assets Fund Balance$8,562,537$10,456,346▲ $1,893,809
Total Liabilities and Net Assets / Fund Balance$9,065,777$11,036,296▲ $1,970,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,537,572$6,555,950$10,093,522
Other Land Buildings$3,678,849$787,815$4,466,664
Land$53,685-$53,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,199,623-▲ $53,729$36,490$1,216,862
2012$1,769,704$637▲ $237,475$808,193$1,199,623
2011$1,648,648$41,733▲ $143,667$64,344$1,769,704
2010$1,646,748$15,033▼ $13,133-$1,648,648
2009$1,268,929$248,824▲ $128,995-$1,646,748
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CarpenterExecutive DirectorFT$52,527$7,596$60,123
Stephanie CarpenterExecutive DirectorFT$52,527$4,453$56,980
Scott SlabaCFOFT$37,516$10,930$48,446

Board Members and Trustees

NameTitle
Karl AndersonPresident From 7/3/14
Mark ManteiPresident Through 7/2/14
Josh PostVice-president
Ann CohanBoard Member
Anthony TitusBoard Member
Darius LarsenBoard Member
Hans JohnsonBoard Member
Kathy BlomkerBoard Member
Linda KingeryBoard Member
Lola DeaneBoard Member
Norma GallegosBoard Member
Osamu MatsutaniBoard Member
Pam FickenscherBoard Member
Sara PitcherBoard Member
Stacy JutilaBoard Member
James NagelBoard Member From 7/3/14
Kristi IsenseeBoard Member From 7/3/14
Mark SchweinBoard Member From 7/3/14
Christian ScharenBoard Member Through 11/8/14
Tom SmithBoard Member Through 7/2/14
Lois RimboSecretary
Rob QuelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,704
Program Service Revenue
$324,718
Investment Income
$11,776
Other Revenue
$3,421,657
All Other Contributions
$542,214
Change in Net Assets
$1,825,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,300,365
Revenue Not Reported on Financial Statements
$36,490
Revenue Not Reported on Form 990
$559,179
Other Revenue Adjustments
$36,490
Total Revenue per Audited Statements
$4,859,544
Total Revenue per Form 990
$4,336,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,620
Salaries, Compensation, and Employee Benefits$1,214,453
Total Fundraising Expense$95,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,229$444,836$21,100$604,165
Other Employee Benefits$55,005$281,899$6,876$343,780
Depreciation Depletion$74,923$236,796$5,821$317,540
Office Expenses$1,177$183,415$43,514$228,106
Occupancy-$187,530-$187,530
Current Officers, Directors, Trustees, and Key Employees$78,791$63,780-$142,571
Payroll Taxes$18,346$81,643$4,528$104,517
Insurance-$84,849-$84,849
Fees for Services Other-$43,886$8,910$52,796
Fees for Services Legal-$49,102-$49,102
Travel$5,342$38,646$4,160$48,148
Information Technology-$42,963-$42,963
Fees for Services Accounting-$32,926-$32,926
All Other Expenses-$22,226-$22,226
Pension Plan Contributions$3,107$15,925$388$19,420
Other Expenses$11,912$42,184-$11,912
Total Functional Expenses$424,207$1,991,569$95,297$2,511,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,954,180
Expenses per Audited Statements$2,511,073
Total Expenses per Form 990$2,511,073
Expenses Not Reported on Form 990$443,107
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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

“Executive directors charles & stephanie carpenter are married to one another.”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the executive committee of the board of directors prior to being signed by the president.”

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

“It is a regular item on the agenda for the summer board meeting.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
91-6018658
Phone
5096992401

Signing Officer

Name
Karl Anderson
Title
Board President
Phone
5096992401
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Anderson
Formed
1962
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
91
Volunteers
423

Preparer

Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The finance and audit committee reviews financial statements. It has not changed the process for the review from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“Holden village's spending policy is subject to the spending policy of the elca endowment. The elca endowment fund distributions are based on a board of trustee approved rate multiplied by the five previous year-end unit values. Annually, with the adoption of the budget, the holden village board of directors determines whether to take the elca endowment fund distributions to be used as operating income or to reinvest the distributions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reported on holden village foundation 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donation from holden village foundation”

Raw XML AppendixShowing 400 of 740 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.

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IRS990/Desc0WELCOMING ALL PEOPLE INTO THE WILDERNESS TO BE CALLED, EQUIPPED AND SENT BY GOD AS WE SHARE THE RHYTHMS OF WORD AND SACRAMENT, RECREATION AND STUDY, INTERCESSION AND HEALING. FOR FY14 ENDING 10-31-14 HOLDEN VILLAGE SERVED OVER 3,700 GUESTS. HOLDEN ALSO RECEIVES SUPPORT IN THE FORM OF VOLUNTEER LABOR. FOR THE FY ENDING 10-31-14: 1) 9 VOLUNTEERS PROVIDED SPECIALIZED LABOR WORTH $67,717 TO REMODEL BUILDINGS AND MAINTAIN AGING UTILITY SYSTEMS AND PROVIDE NOURISHING MEALS, 2) SKILLED LABOR (TEACHING STAFF, MEDICS, BOOKKEEPERS, CARPENTERS, ETC.) WORTH $97,492 WHEN COMPUTED AT $26.05/HOUR, 3) COMMON OR "UNSKILLED" LABOR INTEGRAL TO OPERATIONS WORTH $289,000 WHEN COMPUTED AT MINIMUM WAGE. THIS TOTALED 6,342 HOURS OF SKILLED AND 31,020 HOURS OF COMMON LABOR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227596
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IRS990/Form990PartVIISectionAGrp/PersonNm13DARIUS LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14OSAMU MATSUTANI
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTIAN SCHAREN
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTI ISENSEE
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK SCHWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT SLABA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2352527
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT FROM 7/3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT THROUGH 7/2/14
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 THROUGH 11/8/14
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER THROUGH 7/2/14
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER FROM 7/3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER FROM 7/3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER FROM 7/3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04367618
IRS990/GrossRentsGrp/RealAmt02500000
IRS990/GrossSalesOfInventoryAmt049764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042963
IRS990/InformationTechnologyGrp/TotalAmt042963
IRS990/InsuranceGrp/ManagementAndGeneralAmt084849
IRS990/InsuranceGrp/TotalAmt084849
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173631
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197799
IRS990/InvestmentIncomeGrp/ExclusionAmt024606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012762
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013219
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt07343765
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07270106
IRS990/LandBldgEquipCostOrOtherBssAmt014613871
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09339
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09339
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010456346
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IRS990/NetIncomeOrLossGrp/ExclusionAmt031831
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02500000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02500000
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IRS990/OfficeExpensesGrp/FundraisingAmt043514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183415
IRS990/OfficeExpensesGrp/ProgramServicesAmt01177
IRS990/OfficeExpensesGrp/TotalAmt0228106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0375564
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055005
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTREACH AND OFFEREINGS
IRS990/OtherExpensesGrp/Desc3GUEST ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142184
IRS990/OtherExpensesGrp/ProgramServicesAmt023145
IRS990/OtherExpensesGrp/ProgramServicesAmt114230
IRS990/OtherExpensesGrp/ProgramServicesAmt211912
IRS990/OtherExpensesGrp/TotalAmt0162108
IRS990/OtherExpensesGrp/TotalAmt142184
IRS990/OtherExpensesGrp/TotalAmt214230
IRS990/OtherExpensesGrp/TotalAmt311912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/BusinessCd2721000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherRevenueMiscGrp/Desc2REMEDIATOR'S USE OF FACILITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0775608
IRS990/OtherRevenueMiscGrp/ExclusionAmt161214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0775608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243665
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt043665

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,036,296
Liabilities
$579,950
Net assets
$10,456,346
Revenue
$4,336,855
Expenses
$2,511,073
Net income
$1,825,782
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
Peer Organizations

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