Civic Intelligence

Holden Village

990 • Fiscal year 2017 • EIN 91-6018658

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.HOLDENVILLAGE.ORG
Hc0 Box 2Chelan, WA 98816

(509) 699-2401

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$56,637

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$14,759,893

Down $1,187,499 (-7.4%) from 2016

Net Assets

Down

$14,483,543

Down $611,798 (-4.1%) from 2016

Liabilities

Down

$276,350

Down $575,701 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Down

$2,357,762

Down $3,848,861 (-62%) from 2016

Expenses

Up

$3,077,438

Up $171,000 (+5.9%) from 2016

Net Income

Down

-$719,676

Down $4,019,861 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$14,759,893
Liabilities$276,350
Net Assets$14,483,543
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$2,357,762
Expenses$3,077,438
Net Income-$719,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,496,303
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$9,977,808$9,721,876▼ $255,932
Investments Other Securities$14,038$2,475,140▲ $2,461,102
Cash and Non-Interest-Bearing Accounts$179,638$1,339,088▲ $1,159,450
Savings and Temporary Cash Investments$3,520,113$667,272▼ $2,852,841
Pledges and Grants Receivable$303,528--
Inventories for Sale or Use$155,065$132,360▼ $22,705
Accounts Receivable$1,405,702$22,152▼ $1,383,550
Prepaid Expenses and Deferred Charges$20,631$19,588▼ $1,043
Total Assets$15,947,392$14,759,893▼ $1,187,499
Other Assets Total$370,869$382,417▲ $11,548
Liabilities
Accounts Payable and Accrued Expenses$395,354$246,022▼ $149,332
Other Liabilities$125,000$0▼ $125,000
Deferred Revenue$331,697$30,328▼ $301,369
Total Liabilities$852,051$276,350▼ $575,701
Net Assets / Fund Balance
Unrestricted Net Assets$14,666,682$14,042,856▼ $623,826
Temporarily Rstr Net Assets$265,599$277,627▲ $12,028
Permanently Rstr Net Assets$163,060$163,060→ $0
Total Net Assets Fund Balance$15,095,341$14,483,543▼ $611,798
Total Liabilities and Net Assets / Fund Balance$15,947,392$14,759,893▼ $1,187,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,045,121$6,627,043$14,672,164
Other Land Buildings$1,623,070$308,510$1,931,580
Land$53,685-$53,685
Other Securities$718,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,178,117-▲ $153,326$62,189$1,269,254
2015$1,151,626-▲ $64,479$37,988$1,178,117
2014$1,216,862-▼ $26,681$38,555$1,151,626
2013$1,199,623-▲ $53,729$36,490$1,216,862
2012$1,769,704$637▲ $237,475$808,193$1,199,623
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HoffmanCo-executive DirectorFT$50,625$6,012$56,637
Margart Carlson-hoffmanCo-executive DirectorFT$50,625$6,012$56,637
Paul SteenBusiness ManagerPT$54,000-$54,000

Board Members and Trustees

NameTitle
Joshua PostBoard President
Kathryn BlomkerVice President
Anthony TitusBoard Member
Ben StewartBoard Member
Darius LarsenBoard Member
Eric LansverkBoard Member
Hans JohnsonBoard Member
Kristi IsenseeBoard Member
Lola DeaneBoard Member
Mark ManteiBoard Member
Mark SchwehnBoard Member
Norma GallegosBoard Member
Pam FickenscherBoard Member
Samantha LyonBoard Member
Sandra AndersonBoard Member
Sara PitcherBoard Member
Stacey JutilaBoard Member
James NagelSecretary From 6/17
Lois RimboSecretary to 6/17
Linda KingeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,288
Program Service Revenue
$1,331,687
Investment Income
$45,054
Other Revenue
$394,733
All Other Contributions
$524,098
Change in Net Assets
$-719,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$62,433Fair Market Value (FMV)
Other Non Cash Contri Table20$29,264Fair Market Value (FMV)
Total Noncash Contributions21$91,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,572
Revenue Not Reported on Financial Statements
$62,190
Revenue Not Reported on Form 990
$656,959
Other Revenue Adjustments
$62,190
Total Revenue per Audited Statements
$2,952,531
Total Revenue per Form 990
$2,357,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,893,717
Salaries, Compensation, and Employee Benefits$1,183,721
Total Fundraising Expense$155,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$644,565$114,761$52,644$811,970
Other Salaries and Wages$459,937$95,270$43,800$599,007
Depreciation Depletion$429,360$60,814$10,789$500,963
Payroll Taxes$301,280$123,489$44,445$469,214
Fees for Services Other$30,619$121,749$1,126$153,494
Current Officers, Directors, Trustees, and Key Employees-$115,500-$115,500
Insurance$71,568$33,006-$104,574
Occupancy$87,919$5,029-$92,948
Fees for Services Accounting-$77,770-$77,770
Travel$21,737$35,765$3,056$60,558
Information Technology-$37,595-$37,595
Other Expenses$17,089$1,228-$18,317
Fees for Services Legal-$13,294-$13,294
Total Functional Expenses$2,082,805$838,773$155,860$3,077,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,479,174
Expenses per Audited Statements$3,077,438
Total Expenses per Form 990$3,077,438
Expenses Not Reported on Form 990$401,736
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 hoffman & peg carlson-hoffman are married to each other.”

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

“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

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

Signing Officer

Name
Joshua Post
Title
Board President
Phone
5096992401
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Post
Formed
1962
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
84
Volunteers
550

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
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 990 147,345.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donation from holden village foundation 62,190.”

Raw XML AppendixShowing 400 of 700 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/Desc0FOR THE FY ENDING 10-31-17 HOLDEN VILLAGE PROVIDED OVER 10,500 BEDS FOR OVERNIGHT GUESTS ALONG WITH MEALS AND TRANSPORTATION. HOLDEN RECEIVES SUPPORT IN THE FORM OF VOLUNTEER LABOR AS FOLLOWS: 1) SPECIALIZED LABOR TO REMODEL BUILDINGS AND CONTRUCT NEW SEWER SYSTEM. THIS LABOR WAS VALUED AT $107,878. 2) SKILLED LABOR (TEACHING STAFF, CARPENTARS, MECHANICS, HEAVY EQUIPMENT OPERATORS) CARPENTERS, ETC.) THE VALUE OF THESE SKILLED HOURS TOTALED $323,637. 3) COMMON OR "UNSKILLED" LABOR INTEGRAL TO OPERATIONS WORTH $696,000 WHEN COMPUTED AT MINIMUM WAGE. THIS TOTALED 16,030 HOURS OF SKILLED (CALCULATED AT $26.92/HR) AND 63,000 HOURS OF COMMON LABOR (CALCULATED AT MINIMUM WAGE).
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA POST
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN BLOMKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS RIMBO
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MANTEI
IRS990/Form990PartVIISectionAGrp/PersonNm6LOLA DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM FICKENSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm9HANS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DARIUS LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTI ISENSEE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SCHWEHN
IRS990/Form990PartVIISectionAGrp/PersonNm15STACEY JUTILA
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC LANSVERK
IRS990/Form990PartVIISectionAGrp/PersonNm18SAMANTHA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm19BEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGART CARLSON-HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL STEEN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2050625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2254000
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/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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY FROM 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TO 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02496303
IRS990/GrossRentsGrp/RealAmt0318181
IRS990/GrossSalesOfInventoryAmt0156143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037595
IRS990/InformationTechnologyGrp/TotalAmt037595
IRS990/InsuranceGrp/ManagementAndGeneralAmt033006
IRS990/InsuranceGrp/ProgramServicesAmt071568
IRS990/InsuranceGrp/TotalAmt0104574
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132360
IRS990/InvestmentIncomeGrp/ExclusionAmt051118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014038
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02475140
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06935553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09977808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09721876
IRS990/LandBldgEquipCostOrOtherBssAmt016657429
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06064
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt015095341
IRS990/NetAssetsOrFundBalancesEOYAmt014483543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6064
IRS990/NetIncomeOrLossGrp/ExclusionAmt023666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023666
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0318181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0318181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt091697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05029
IRS990/OccupancyGrp/ProgramServicesAmt087919
IRS990/OccupancyGrp/TotalAmt092948
IRS990/OfficeExpensesGrp/FundraisingAmt052644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0644565
IRS990/OfficeExpensesGrp/TotalAmt0811970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370869
IRS990/OtherAssetsTotalGrp/EOYAmt0382417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1FACILITY EQUIPMENT & MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11228
IRS990/OtherExpensesGrp/ProgramServicesAmt018731
IRS990/OtherExpensesGrp/ProgramServicesAmt117089
IRS990/OtherExpensesGrp/TotalAmt022234
IRS990/OtherExpensesGrp/TotalAmt118317
IRS990/OtherLiabilitiesGrp/BOYAmt0125000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM REM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044121
IRS990/OtherRevenueMiscGrp/ExclusionAmt18765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18765
IRS990/OtherRevenueTotalAmt052886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301280
IRS990/PayrollTaxesGrp/TotalAmt0469214
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0163060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0163060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0303528
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019588
IRS990/PrincipalOfficerNm0JOSHUA POST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0GUEST REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GUEST ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2GUEST PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01114500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293485

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,759,893
Liabilities
$276,350
Net assets
$14,483,543
Revenue
$2,357,762
Expenses
$3,077,438
Net income
-$719,676
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
2017Detailed filing. Detailed filing data is available for this year.$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