Civic Intelligence

Holden Village

990 • Fiscal year 2018 • EIN 91-6018658

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 04, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$66,341

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,397,981

Down $361,912 (-2.5%) from 2017

Net Assets

Down

$14,087,166

Down $396,377 (-2.7%) from 2017

Liabilities

Up

$310,815

Up $34,465 (+12%) from 2017

Revenue

Up

$2,555,362

Up $197,600 (+8.4%) from 2017

Expenses

Down

$2,905,885

Down $171,553 (-5.6%) from 2017

Net Income

Up

-$350,523

Up $369,153 (+51%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$14,397,981
Liabilities$310,815
Net Assets$14,087,166

Operations Trend

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

2018

Revenue$2,555,362
Expenses$2,905,885
Net Income-$350,523
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,962,166
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$9,721,876$9,266,017▼ $455,859
Investments Other Securities$2,475,140$3,621,553▲ $1,146,413
Savings and Temporary Cash Investments$667,272$680,918▲ $13,646
Cash and Non-Interest-Bearing Accounts$1,339,088$276,417▼ $1,062,671
Inventories for Sale or Use$132,360$134,208▲ $1,848
Prepaid Expenses and Deferred Charges$19,588$17,378▼ $2,210
Accounts Receivable$22,152$10,421▼ $11,731
Total Assets$14,759,893$14,397,981▼ $361,912
Other Assets Total$382,417$391,069▲ $8,652
Liabilities
Accounts Payable and Accrued Expenses$246,022$292,544▲ $46,522
Deferred Revenue$30,328$18,271▼ $12,057
Total Liabilities$276,350$310,815▲ $34,465
Net Assets / Fund Balance
Unrestricted Net Assets$14,042,856$13,387,340▼ $655,516
Permanently Rstr Net Assets$163,060$391,325▲ $228,265
Temporarily Rstr Net Assets$277,627$308,501▲ $30,874
Total Net Assets Fund Balance$14,483,543$14,087,166▼ $396,377
Total Liabilities and Net Assets / Fund Balance$14,759,893$14,397,981▼ $361,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,255,216$6,301,259$14,556,475
Other Land Buildings$957,116$1,198,226$2,155,342
Land$53,685-$53,685
Other Securities$2,108,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,269,254$245,265▼ $16,179$56,298$1,442,042
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HoffmanCo Executive DirectorFT$59,500$6,841$66,341
Margaret Carlson-hoffmanCo Executive DirectorFT$59,500$6,841$66,341

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
Lois RimboBoard Member
Lola DeaneBoard Member
Mark SchwehnBoard Member
Norma GallegosBoard Member
Pam FickenscherBoard Member
Samantha LyonBoard Member
Sandra AndersonBoard Member
Sara PitcherBoard Member
Chris HughesBoard Member (from 7/2018)
Claire SmithBoard Member (from 7/2018)
Peter HernesBoard Member (from 7/2018)
Kristi IsenseeBoard Member (until 7/2018)
Mark ManteiBoard Member (until 7/2018)
Stacey JutilaBoard Member (until 7/2018)
James NagelSecretary
Linda KingeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,529
Program Service Revenue
$1,588,535
Investment Income
$114,136
Other Revenue
$18,162
All Other Contributions
$795,231
Change in Net Assets
$-350,523

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
Securities Publicly Traded1$90,494Fair Market Value (FMV)
Other Non Cash Contri Table61$10,688Fair Market Value (FMV)
Total Noncash Contributions62$101,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,087
Revenue Not Reported on Financial Statements
$53,275
Revenue Not Reported on Form 990
$466,037
Other Revenue Adjustments
$39,298
Total Revenue per Audited Statements
$2,968,124
Total Revenue per Form 990
$2,555,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,708
Salaries, Compensation, and Employee Benefits$1,167,177
Total Fundraising Expense$122,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,340$111,985$44,105$624,430
Depreciation Depletion$485,119$68,038$12,176$565,333
Other Employee Benefits$195,217$74,656$26,613$296,486
Occupancy$114,163$83,561$3,607$201,331
Current Officers, Directors, Trustees, and Key Employees-$132,682-$132,682
Payroll Taxes$65,222$28,321$8,892$102,435
Fees for Services Other$179$90,089$2,792$93,060
Fees for Services Accounting-$78,090-$78,090
Office Expenses$37,468$20,189$1,364$59,021
Advertising$1,021$36,440$18,804$56,265
Fees for Services Management-$50,800-$50,800
Travel$21,156$18,675$3,068$42,899
All Other Expenses$343$40,861-$41,204
Information Technology-$38,836-$38,836
Other Expenses$15,059$3,843$186$15,059
Fees for Service Investment Mgmnt Fees-$13,977-$13,977
Pension Plan Contributions$9,369$498$1,277$11,144
Fees for Services Legal-$2,813-$2,813
Total Functional Expenses$1,888,647$894,354$122,884$2,905,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,425,796
Total Expenses per Form 990$2,905,885
Expenses per Audited Statements$2,891,908
Expenses Not Reported on Form 990$533,888
Expenses Not Reported on Financial Statements$13,977
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

Co executive directors charles hoffman and margaret carlson-hoffman are married.

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

Form 990 was reviewed by the executive and finance committees of the board of directors prior to signature by the board president.

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

It is a regular agenda item during the summer board meeting, and disclosure statements are signed and filed by the administrative assistant to the co 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
Joshua Post
Title
Board President
Phone
5096992401
Signed
2019-09-04
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
87
Volunteers
625

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 XII, 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 -21,997.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Donation from holden village foundation 39,298.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246841
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA POST
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN BLOMKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS RIMBO
IRS990/Form990PartVIISectionAGrp/PersonNm5HANS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM FICKENSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm9LOLA DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm11DARIUS LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SCHWEHN
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC LANSVERK
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMANTHA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY JUTILA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK MANTEI
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTI ISENSEE
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm21CLAIRE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER HERNES
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET CARLSON-HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2359500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2459500
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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 (UNTIL 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (UNTIL 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (UNTIL 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (FROM 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (FROM 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER (FROM 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CO EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02300
IRS990/GainOrLossGrp/SecuritiesAmt08652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250503
IRS990/GrossReceiptsAmt02962166
IRS990/GrossSalesOfInventoryAmt0176915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038836
IRS990/InformationTechnologyGrp/TotalAmt038836
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134208
IRS990/InvestmentIncomeGrp/ExclusionAmt0103184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02475140
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03621553
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt07499485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09721876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09266017
IRS990/LandBldgEquipCostOrOtherBssAmt016765502
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0241851
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/NetAssetsOrFundBalancesBOYAmt014483543
IRS990/NetAssetsOrFundBalancesEOYAmt014087166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010952
IRS990/NetIncomeOrLossGrp/ExclusionAmt011962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70397
IRS990/NoncashContributionsAmt0101182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03607
IRS990/OccupancyGrp/ManagementAndGeneralAmt083561
IRS990/OccupancyGrp/ProgramServicesAmt0114163
IRS990/OccupancyGrp/TotalAmt0201331
IRS990/OfficeExpensesGrp/FundraisingAmt01364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020189
IRS990/OfficeExpensesGrp/ProgramServicesAmt037468
IRS990/OfficeExpensesGrp/TotalAmt059021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382417
IRS990/OtherAssetsTotalGrp/EOYAmt0391069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296486
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03843
IRS990/OtherExpensesGrp/ProgramServicesAmt0410109
IRS990/OtherExpensesGrp/ProgramServicesAmt140064
IRS990/OtherExpensesGrp/ProgramServicesAmt225818
IRS990/OtherExpensesGrp/ProgramServicesAmt315059
IRS990/OtherExpensesGrp/TotalAmt0410295
IRS990/OtherExpensesGrp/TotalAmt143907
IRS990/OtherExpensesGrp/TotalAmt225818
IRS990/OtherExpensesGrp/TotalAmt315059
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits