Civic Intelligence

Mckenzie River Clinic

EIN 93-0671963 • 501(c)3 • Blue River, OR

Profile

Provide medical care to general public in rural east lane countytotal patient encounters for the fiscal year: approximately 2,100

PO Box 381Blue River, OR 97413-0183

mckenzieriverclinic.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2591%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,828,899

Up $38,965 (+2.2%) from 2023

Liabilities

Down

$1,152,179

Down $695,546 (-38%) from 2023

Net Assets

Up

$676,720

Up $734,511 (+1271%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin99th percentile

Revenue

Up

$750,558

Up $722,670 (+2591%) from 2023

Expenses

Down

$16,047

Down $82,990 (-84%) from 2023

Net Income

Up

$734,511

Up $805,660 (+1132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $684,755Liabilities 2011: $6,990Net Assets 2011: $677,7652011Assets 2012: $636,607Liabilities 2012: $7,870Net Assets 2012: $628,7372012Assets 2013: $667,834Liabilities 2013: $18,063Net Assets 2013: $649,7712013Assets 2014: $691,549Liabilities 2014: $9,470Net Assets 2014: $682,0792014Assets 2015: $688,802Liabilities 2015: $12,248Net Assets 2015: $676,5542015Assets 2016: $669,197Liabilities 2016: $21,787Net Assets 2016: $647,4102016Assets 2017: $685,562Liabilities 2017: $25,518Net Assets 2017: $660,0442017Assets 2018: $388,722Liabilities 2018: $10,921Net Assets 2018: $377,8012018Assets 2019: $224,747Liabilities 2019: $14,915Net Assets 2019: $209,8322019Assets 2020: $303,322Liabilities 2020: $173,652Net Assets 2020: $129,6702020Assets 2021: $291,965Liabilities 2021: $179,978Net Assets 2021: $111,9872021Assets 2022: $1,991,990Liabilities 2022: $1,978,632Net Assets 2022: $13,3582022Assets 2023: $1,789,934Liabilities 2023: $1,847,725Net Assets 2023: -$57,7912023Assets 2024: $1,828,899Liabilities 2024: $1,152,179Net Assets 2024: $676,7202024

Highlighted filing

2024

Assets$1,828,899
Liabilities$1,152,179
Net Assets$676,720
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $316,2432011Expenses 2012: $344,6102012Revenue 2013: $379,701Expenses 2013: $362,452Net Income 2013: $17,2492013Revenue 2014: $398,277Expenses 2014: $381,558Net Income 2014: $16,7192014Revenue 2015: $471,926Expenses 2015: $421,785Net Income 2015: $50,1412015Revenue 2016: $381,830Expenses 2016: $422,095Net Income 2016: -$40,2652016Revenue 2017: $436,667Expenses 2017: $448,318Net Income 2017: -$11,6512017Revenue 2018: $209,709Expenses 2018: $477,952Net Income 2018: -$268,2432018Revenue 2019: $264,481Expenses 2019: $420,465Net Income 2019: -$155,9842019Revenue 2020: $189,413Expenses 2020: $269,575Net Income 2020: -$80,1622020Revenue 2021: $82,114Expenses 2021: $99,797Net Income 2021: -$17,6832021Revenue 2022: $54,702Expenses 2022: $153,332Net Income 2022: -$98,6302022Revenue 2023: $27,888Expenses 2023: $99,037Net Income 2023: -$71,1492023Revenue 2024: $750,558Expenses 2024: $16,047Net Income 2024: $734,5112024

Highlighted filing

2024

Revenue$750,558
Expenses$16,047
Net Income$734,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,899
Liabilities
$1,152,179
Net assets
$676,720
Revenue
$750,558
Expenses
$16,047
Net income
$734,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.15$0.68$0.75$0.02$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.85$0.06$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.98$0.01$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.19$0.27$0.08
2019Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.26$0.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.21$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$750,558
Mission and Program Overview

Mission

Provide medical care to general public in rural east lane countytotal patient encounters for the fiscal year: approximately 2,100

Mckenzie valley wellness creates programs that foster the health, education, and well-being of the mckenzie valley community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,709,397$1,065,195▼ $644,202
Land, Buildings, and Equipment, Net$38,592$696,404▲ $657,812
Rtn Earn Endowment Incm Other Fnds$-57,791$676,720▲ $734,511
Savings and Temporary Cash Investments$40,902$66,257▲ $25,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,789,934$1,828,899▲ $38,965
Other Assets Total$1,043$1,043→ $0
Liabilities
Deferred Revenue$1,730,766$1,140,828▼ $589,938
Other Liabilities$116,959$11,351▼ $105,608
Total Liabilities$1,847,725$1,152,179▼ $695,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,791$676,720▲ $734,511
Total Liabilities and Net Assets / Fund Balance$1,789,934$1,828,899▲ $38,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,958$132,712$819,670
Equipment$6,118$3,400$9,518
Land$3,328-$3,328
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Valerie RappPresident
Robin RobertsVice President
Jennifer ZirkleBoard Member
Steve SeverinBoard Member
Tim HootonBoard Member
Jane WilsonSecretary
Galen PhippsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dale Turnley ConstructionConstruction Of New Clinic56891 NORTH BANK ROAD, Mckenzie Bridge, OR 97413$334,166
Revenue and Support

Revenue Composition

Contributions and Grants
$748,844
Program Service Revenue
$315
Investment Income
$1,399
Other Revenue
$0
All Other Contributions
$89,672
Change in Net Assets
$734,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,047
Total Fundraising Expense$2,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,028$2,027$198$9,253
Fees for Services Legal-$2,885-$2,885
Advertising--$2,549$2,549
Depreciation Depletion$1,360--$1,360
Total Functional Expenses$8,388$4,912$2,747$16,047
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Successor Company$9,280
Credit Card Payable$2,031
Reimbursement Payable$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“MEMBERS ELECT THE BOARD.”

Form 990, Part VI, Section A, Line 7B

“Members approve bylaws changes.”

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

“Copies of return provided to board for approval prior to government submission.”

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

“The members of the board of directors are asked annually to make sure they are in compliance with the conflict of interest policy. Their answers are documented in the meeting's minutes.”

Form 990, Part VI, Section B, Line 15B

“All compensation for all employees is discussed and approved in board meetings and documented in meeting minutes. However, in the current year there were not any employees. The existing policy will remain in place for any employees that may be hired in the future.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request at the clinic.”

Filing and Contact Details

Filer

Filer Name
Mckenzie Valley Wellness
EIN
93-0671963
Phone
5419142370
Address
PO BOX 381, BLUE RIVER, OR 97413-0183

Signing Officer

Name
Val Rapp
Title
Board President
Phone
5418223341
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Rapp
Formed
1975
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Alicia R Andrews CPA
Phone
5414857254
Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MCKENZIE VALLEY WELLNESS CREATES PROGRAMS THAT FOSTER THE HEALTH, EDUCATION, AND WELL-BEING OF THE MCKENZIE VALLEY COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt02549
IRS990/AdvertisingGrp/TotalAmt02549
IRS990/AllOtherContributionsAmt089672
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05419142370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 381
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974130183
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01709397
IRS990/CashNonInterestBearingGrp/EOYAmt01065195
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0334166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt056891 NORTH BANK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MCKENZIE BRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097413
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DALE TURNLEY CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION OF NEW CLINIC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0748844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01399
IRS990/CYOtherExpensesAmt016047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0315
IRS990/CYRevenuesLessExpensesAmt0734511
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016047
IRS990/CYTotalFundraisingExpenseAmt02747
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750558
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01730766
IRS990/DeferredRevenueGrp/EOYAmt01140828
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01360
IRS990/DepreciationDepletionGrp/TotalAmt01360
IRS990/Desc0MCKENZIE VALLEY WELLNESS CREATES PROGRAMS THAT FOSTER THE HEALTH, EDUCATION, AND WELL-BEING OF THE MCKENZIE VALLEY COMMUNITY WORKING WITH THE FORMERLY OWNED MEDICAL CLINIC. THESE PROGRAMS INCLUDE ASSISTANCE WITH THE ESTABLISHMENT OF A TEMPORARY CLINIC TO SERVE THE MCKENZIE VALLEY COMMUNITY AFTER THE ORIGINAL CLINIC BUILDING WAS DESTROYED BY THE SEPTEMBER 2020 WILDFIRE AND WHILE THE ORGANIZATION IS WORKING TO REBUILD THE CLINIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08388
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02885
IRS990/FeesForServicesLegalGrp/TotalAmt02885
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GALEN PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SEVERIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER ZIRKLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM HOOTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0659172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0750558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696404
IRS990/LandBldgEquipCostOrOtherBssAmt0832516
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCKENZIE VALLEY WELLNESS CREATES PROGRAMS THAT FOSTER THE HEALTH, EDUCATION, AND WELL-BEING OF THE MCKENZIE VALLEY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-57791
IRS990/NetAssetsOrFundBalancesEOYAmt0676720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OfficeExpensesGrp/ProgramServicesAmt07028
IRS990/OfficeExpensesGrp/TotalAmt09253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01043
IRS990/OtherAssetsTotalGrp/EOYAmt01043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0116959
IRS990/OtherLiabilitiesGrp/EOYAmt011351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VAL RAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01508
IRS990/PYOtherExpensesAmt099037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140
IRS990/PYRevenuesLessExpensesAmt0-71149
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0734511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-57791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0676720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066257
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819670
IRS990ScheduleD/EquipmentGrp/BookValueAmt06118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09518
IRS990ScheduleD/LandGrp/BookValueAmt03328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REIMBURSEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO SUCCESSOR COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696404
IRS990ScheduleD/TotalLiabilityAmt011351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BYLAWS CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF RETURN PROVIDED TO BOARD FOR APPROVAL PRIOR TO GOVERNMENT SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO MAKE SURE THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THEIR ANSWERS ARE DOCUMENTED IN THE MEETING'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION FOR ALL EMPLOYEES IS DISCUSSED AND APPROVED IN BOARD MEETINGS AND DOCUMENTED IN MEETING MINUTES. HOWEVER, IN THE CURRENT YEAR THERE WERE NOT ANY EMPLOYEES. THE EXISTING POLICY WILL REMAIN IN PLACE FOR ANY EMPLOYEES THAT MAY BE HIRED IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01789934
IRS990/TotalAssetsEOYAmt01828899
IRS990/TotalAssetsGrp/BOYAmt01789934
IRS990/TotalAssetsGrp/EOYAmt01828899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0748844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08388
IRS990/TotalFunctionalExpensesGrp/TotalAmt016047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01847725
IRS990/TotalLiabilitiesEOYAmt01152179
IRS990/TotalLiabilitiesGrp/BOYAmt01847725
IRS990/TotalLiabilitiesGrp/EOYAmt01152179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08388
IRS990/TotalProgramServiceRevenueAmt0315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01789934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01828899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 381
IRS990/USAddress/CityNm0BLUE RIVER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0974130183
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAL RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05418223341
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKENZIE VALLEY WELLNESS
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0930671963
ReturnHeader/Filer/PhoneNum05419142370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381
ReturnHeader/Filer/USAddress/CityNm0BLUE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974130183
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200361525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUCK EVARTS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 COUNTRY CLUB ROAD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05414857254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA R ANDREWS CPA
ReturnHeader/ReturnTs02025-05-15T20:46:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.