Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$15,264,212
Up $711,346 (+4.9%) from 2020
Net Assets
Up$15,045,174
Up $595,238 (+4.1%) from 2020
Liabilities
Up$219,038
Up $116,108 (+113%) from 2020
Revenue
Up$2,311,958
Up $623,767 (+37%) from 2020
Expenses
Up$2,339,559
Up $68,633 (+3.0%) from 2020
Net Income
Up-$27,601
Up $555,134 (+95%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,372,795 | $8,334,682 | ▼ $38,113 |
| Investments Other Securities | $3,758,642 | $3,372,551 | ▼ $386,091 |
| Investments in Publicly Traded Securities | $1,311,255 | $2,159,363 | ▲ $848,108 |
| Savings and Temporary Cash Investments | $201,761 | $455,958 | ▲ $254,197 |
| Cash and Non-Interest-Bearing Accounts | $321,023 | $398,717 | ▲ $77,694 |
| Pledges and Grants Receivable | $138,199 | $115,434 | ▼ $22,765 |
| Inventories for Sale or Use | $119,936 | $106,909 | ▼ $13,027 |
| Accounts Receivable | $1,702 | $4,055 | ▲ $2,353 |
| Prepaid Expenses and Deferred Charges | $13,959 | $2,949 | ▼ $11,010 |
| Total Assets | $14,552,866 | $15,264,212 | ▲ $711,346 |
| Other Assets Total | $313,594 | $313,594 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,619 | $194,011 | ▲ $91,392 |
| Deferred Revenue | $311 | $25,027 | ▲ $24,716 |
| Total Liabilities | $102,930 | $219,038 | ▲ $116,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,192,496 | $13,590,257 | ▲ $397,761 |
| Net Assets With Donor Restrictions | $1,257,440 | $1,454,917 | ▲ $197,477 |
| Total Net Assets Fund Balance | $14,449,936 | $15,045,174 | ▲ $595,238 |
| Total Liabilities and Net Assets / Fund Balance | $14,552,866 | $15,264,212 | ▲ $711,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,353,374 | $7,522,537 | $14,875,911 |
| Other Land Buildings | $927,623 | $1,365,434 | $2,293,057 |
| Land | $53,685 | - | $53,685 |
| Other Securities | $1,000,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2016 | $1,178,117 | - | ▲ $153,326 | $62,189 | $1,269,254 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Caemmerer-bach | Co Executive Director | FT | $63,152 | $7,277 | $70,429 |
| Mark Bach | Co Executive Director | FT | $63,152 | $2,667 | $65,819 |
| Stacy Kitahata | Co Executive Director | PT | $42,770 | $2,849 | $45,619 |
| Name | Title |
|---|---|
| Joshua Post | President |
| Linda Kingery | Vice President |
| Anthony Titus | Board Member |
| Asa Lee | Board Member |
| Ben Stewart | Board Member |
| Claire Smith | Board Member |
| Eric Lansverk | Board Member |
| Jaleh Sadravi | Board Member |
| Jason Derose | Board Member |
| Lois Rimbo | Board Member |
| Mark Schwehn | Board Member |
| Pam Fickenscher | Board Member |
| Peter Hernes | Board Member |
| Rick Brown | Board Member |
| Samantha Lyon | Board Member |
| Sandra Anderson | Board Member |
| Sara Pitcher | Board Member |
| James Nagel | Secretary |
| Chris Hughes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,322,237 |
| Salaries, Compensation, and Employee Benefits | $1,017,322 |
| Total Fundraising Expense | $208,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $320,930 | $104,229 | $110,332 | $535,491 |
| Depreciation Depletion | $453,223 | $27,470 | - | $480,693 |
| Other Employee Benefits | $147,345 | $47,661 | $31,017 | $226,023 |
| Current Officers, Directors, Trustees, and Key Employees | $105,668 | $63,000 | - | $168,668 |
| Insurance | $80,973 | $35,215 | $4,265 | $120,453 |
| Occupancy | $90,481 | - | - | $90,481 |
| Payroll Taxes | $42,151 | $16,779 | $14,233 | $73,163 |
| Fees for Services Other | $22,921 | $48,418 | - | $71,339 |
| Information Technology | $1,022 | $43,105 | $10,716 | $54,843 |
| Fees for Services Accounting | - | $53,694 | - | $53,694 |
| Office Expenses | $21,712 | $3,429 | $4,501 | $29,642 |
| Fees for Service Investment Mgmnt Fees | - | $28,559 | - | $28,559 |
| All Other Expenses | $19,990 | $1,710 | $5,122 | $26,822 |
| Pension Plan Contributions | - | $11,451 | $2,526 | $13,977 |
| Other Expenses | $6,214 | $4,560 | $13,136 | $10,774 |
| Travel | $2,306 | $995 | $211 | $3,512 |
| Total Functional Expenses | $1,628,346 | $502,973 | $208,240 | $2,339,559 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,766,700 |
| Total Expenses per Form 990 | $2,339,559 |
| Expenses per Audited Statements | $2,311,000 |
| Expenses Not Reported on Form 990 | $455,700 |
| Expenses Not Reported on Financial Statements | $28,559 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,577 |
| Fundraising Direct Expenses | $1,835 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Online Auction | $54,577 | $54,577 | $1,835 | $52,742 |
| Total Events | $54,577 | $54,577 | $1,835 | $52,742 |
“Co executive directors mark bach and katherine bach are married.”
“Form 990 was reviewed by the finance and audit committee of the board and the board president.”
“It is a regular agenda item during the summer board meeting to have disclosure statements signed and filed by the admin assistant to the executive directors; however, with the village closed in the second half of 2020, disclosure statements for new board members were signed in early 2021.”
“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.”
“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.”
“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.”
“Cost of goods sold 60,176. Special event expenses 1,835.”
“Cost of goods sold 60,176. Special event expenses 1,835.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ECUMENICAL RETREAT CENTER. |
| IRS990/AllOtherContributionsAmt | 0 | 1054103 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY HILDIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096791890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HC0 BOX 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHELAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 60176 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1337120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170743 |
| IRS990/CYOtherExpensesAmt | 0 | 1322237 |
| IRS990/CYOtherRevenueAmt | 0 | 78876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 725219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1017322 |
| IRS990/CYTotalExpensesAmt | 0 | 2339559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2311958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 311 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25027 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27470 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 453223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 480693 |
| IRS990/Desc | 0 | BY THE END OF 10-31-2021, WE HAD PROVIDED 8,371 BED NIGHTS TO GUESTS. THE VILLAGE CLOSED TO GUESTS ON MARCH 16, 2020 DUE TO THE COVID-19 PANDEMIC AND FINALLY ACCEPTED GUESTS BACK ON JULY 10, 2021. HOWEVER, WE LIMITED THE NUMBER OF GUESTS TO LESS THAN 50% OCCUPANCY. (1) SPECIALIZED LABOR TO INSTALL SPRINKLER SYSTEMS, UPGRADE ELECTRICAL SYSTEMS, AND RESTORE PORCHES ON OUR HISTORICAL BUILDING WAS VALUED @ $109,493. (2) SKILLED LABOR SUCH AS MEDICAL SERVICES, ELECTRICIANS, AND PLUMBERS WAS DONATED AT A VALUE OF $289,534. THIS WAS BASED ON 9,006 HOURS OF SKILLED LABOR @ $32.15. (3) COMMON OR UNSKILLED LABOR TO HELP WITH VILLAGE OPERATIONS WAS WORTH $369,289 WHEN COMPUTED AT MINIMUM WAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 109493 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1257440 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1454917 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1474771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53694 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71339 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28559 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28559 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2849 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA KINGERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM FICKENSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA PITCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOIS RIMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SCHWEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAIRE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER HERNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC LANSVERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JALEH SADRAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHERINE CAEMMERER-BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STACY KITAHATA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 63152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 63152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 42770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CO EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CO EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CO EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54577 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 283017 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2373969 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 81209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10716 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43105 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54843 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120453 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 119936 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 106909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3758642 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3372551 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1311255 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2159363 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8887971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8372795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8334682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17222653 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14449936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15045174 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52742 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52742 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17124 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21033 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 513346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13192496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13590257 |
| IRS990/NoncashContributionsAmt | 0 | 19183 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90481 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 313594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 313594 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31017 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226023 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSES, AND PE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12181 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 272265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5101 |
| IRS990/OtherRevenueTotalAmt | 0 | 5101 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 320930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535491 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73163 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2526 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11451 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13977 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138199 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2949 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUEST REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER GUEST ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 543568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 543568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68007 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOLDEN OPERATES A BED AND BREAKFAST FOR OVERNIGHT STAYS AND ALSO A PARKING FACILITY NEAR 25 MILE CREEK IN CHELAN THROUGH THE FOREST SERVICE FOR GUESTS AND STAFF TO LEAVE VEHICLES IN ORDER TO TAKE BOAT TRANSPORTATION TO THE VILLAGE. THIS YEAR HOLDEN'S GUEST PARKING WAS INCLUDED IN THE COST OF REGISTRATION TO THE VILLAGE, NOT CHARGED SEPARATELY. THIS FACILITY ALSO PROVIDES PARKING FOR A FEE TO TRAVELERS TO STEHEKIN AND FOR THE DAY-USE OF THE U.S. FOREST SERVICE FACILITIES AT FIELD'S POINT. WHILE HOLDEN GUEST TRAFFIC WAS LOWER THAN A NORMAL SUMMER, THE BOAT TRAFFIC ON LAKE CHELAN FOR OTHER VISITORS RAMPED UP GRADUALLY OVER THE SUMMER MONTHS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97884 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113644 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOLDEN VILLAGE OPERATES AN ONSITE STORE WHICH PROVIDES BOOKS, CARDS, POTTERY, JEWELRY, CLOTHING, AND OTHER MISCELLANEOUS SUNDRIES AND GROCERIES TO GUESTS AND STAFF. THERE IS ALSO AN ONLINE STORE WITH SELECT MERCHANDISE UNIQUE TO HOLDEN FEATURED. THE OTHER PROGRAMS THAT NORMALLY OPERATE TO SUPPORT THE MISSION AND PURPOSE OF THE VILLAGE SUCH AS THE ARTS AND POTTERY STUDIOS, POOL HALL/BOWLING ALLEY, SNACK BAR AND COFFEE STAND WERE IN LIMITED OPERATION BETWEEN MID-JULY AND END OF OCTOBER 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55691 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.