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Nonprofiteer
← WELLNESS HOUSE

Form 990 for tax year 2022

Filed by WELLNESS HOUSE.

Totals

Total revenue
$1,076,702
Total expenses
$343,440
Contributions and grants received
$1,038,749
Grants paid
$3,090
Program service revenue
$0
Investment income
$30,862
Other revenue
$7,091
Total assets, end of year
$3,098,719
Total liabilities, end of year
$775,162
Net assets or fund balances, end of year
$2,323,557
Program services expenses (Part IX)
$180,277
Management and general expenses
$85,512
Fundraising expenses
$77,651
Program service expenses (Part III)
$180,277

Program services were 52.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $10,000

  • 1c · Fundraising events

    $29,790

  • 1e · Government grants (contributions)

    $500

  • 1f · All other contributions, gifts and grants

    $998,459

  • 1g · Noncash contributions included above

    $9,720

  • 3 · Investment income

    total $23,743 · excluded $23,743

  • 7a · Gross sales of assets other than inventory

    securities $211,581

  • 7b · Less cost or other basis and sales expenses

    securities $204,462

  • 7c · Gain or loss

    securities $7,119

  • 7d · Net gain or loss

    total $7,119 · related or exempt $7,119

  • 8a · Fundraising events: gross income

    $44,464

  • 8a · Fundraising events: contributions included on line 1c

    $29,790

  • 8b · Fundraising events: direct expenses

    $37,373

  • 8c · Net income from fundraising events

    total $7,091 · excluded $7,091

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,090 · program services $3,090

  • 5 · Compensation of officers, directors and key employees

    total $58,400 · program services $11,680 · management and general $32,120 · fundraising $14,600

  • 7 · Other salaries and wages

    total $83,468 · program services $51,750 · management and general $16,694 · fundraising $15,024

  • 10 · Payroll taxes

    total $11,729 · program services $7,272 · management and general $2,346 · fundraising $2,111

  • 11b · Fees: legal

    total $1,375 · program services $1,375

  • 11c · Fees: accounting

    total $44,070 · program services $26,801 · management and general $9,089 · fundraising $8,180

  • 11e · Fees: professional fundraising services

    total $15,000 · fundraising $15,000

  • 11f · Fees: investment management

    total $4,974 · program services $3,084 · management and general $995 · fundraising $895

  • 12 · Advertising and promotion

    total $1,549 · program services $960 · management and general $310 · fundraising $279

  • 13 · Office expenses

    total $17,719 · program services $10,986 · management and general $3,544 · fundraising $3,189

  • 16 · Occupancy

    total $23,125 · program services $14,337 · management and general $4,625 · fundraising $4,163

  • 19 · Conferences, conventions and meetings

    total $710 · program services $440 · management and general $142 · fundraising $128

  • 20 · Interest

    total $41,406 · program services $25,672 · management and general $8,281 · fundraising $7,453

  • 22 · Depreciation, depletion and amortization

    total $21,478 · program services $13,316 · management and general $4,296 · fundraising $3,866

  • 23 · Insurance

    total $12,194 · program services $7,560 · management and general $2,439 · fundraising $2,195

  • 24a · Other expenses: DUES

    total $1,914 · program services $1,186 · management and general $383 · fundraising $345

  • 24e · All other expenses

    total $1,239 · program services $768 · management and general $248 · fundraising $223

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $936,719 · end of year $359,903

  • 2 · Savings and temporary cash investments

    beginning of year $4,341 · end of year $6,377

  • 10a · Land, buildings and equipment: cost or other basis

    $2,557,136

  • 10b · Land, buildings and equipment: accumulated depreciation

    $201,844

  • 10c · Land, buildings and equipment, net

    beginning of year $909,414 · end of year $2,355,292

  • 11 · Investments: publicly traded securities

    beginning of year $661,416 · end of year $377,147

  • 17 · Accounts payable and accrued expenses

    beginning of year $629

  • 19 · Deferred revenue

    beginning of year $20,100

  • 23 · Secured mortgages and notes payable

    beginning of year $637,521 · end of year $640,000

  • 24 · Unsecured notes and loans payable

    beginning of year $178,140 · end of year $135,162

  • 27 · Net assets without donor restrictions

    beginning of year $1,436,192 · end of year $2,113,940

  • 28 · Net assets with donor restrictions

    beginning of year $239,308 · end of year $209,617

Mission and programs · 2022

Mission

WELLNESS HOUSE, AN INDEPENDENT, COMMUNITY BASED NON PROFIT ORGANIZATION DEDICATED TO KINDNESS AND COMPASSSION, PROVIDES SUPPORT AND EDUCATION SERVICES FOR INDIVIDUALS WITH CANCER AND OTHER LIFE-CHALLENGING ILLNESSES, THEIR FAMILY, FRIENDS AND COMMUNITY.

Activities or mission (Part I)

WELLNESS HOUSE, AN INDEPENDENT, COMMUNITY BASED NON PROFIT ORGANIZATION DEDICATED TO KINDNESS.

  • WELLNESS HOUSE IS A NONPROFIT ORGANIZATION THAT DEVELOPS AND MAINTAINS SUPPORT GROUPS AND SERVICES FOR INDIVIDUALS DIAGNOSED WITH LIFE CHANGING ILLNESSES SUCH AS CANCER, HEPATITIS C AND FIBROMYALGIA. IN 2022 WELLNESS HOUSE PROVIDED SERVICES TO APPROXIMATELY 8,252 CONTACTS IN PERSON, VIA ZOOM AND PHONE.2022 WAS A TRANSITION YEAR FOR WELLNESS HOUSE. THROUGH COMMUNITY SUPPORT, WE COMPLETED THE $2 MILLION REMODELING PROJECT OF OUR NEW LARGER FACILITY IN LATE DECEMBER. DURING 2022, OUR STAFF, COMMUNITY MEMBERS AND VOLUNTEERS PLANNED AND ENVISIONED HOW WELLNESS HOUSE COULD EXPAND PROGRAMS AND SERVICES TO HELP OUR MOST VULNERABLE MEMBERS IN THE YAKIMA VALLEY. ABOVE ALL, WELLNESS HOUSE'S GOAL WAS TO PROVIDE ALL CLIENTS WITH A PEACEFUL, WELCOMING HOME ENVIRONMENT THAT ENABLES HEALING AND HOPE FOR THEIR FUTURE. DURING CONSTRUCTION, WELLNESS HOUSE WAS ABLE TO CONTINUE PROVIDING SERVICES TO CLIENTS WITH LIFE-ALTERING CONDITIONS INCLUDING CANCER, FIBROMYALGIA, HEART DISEASE, LONG COVID, DEPRESSION, ANXIETY, LOSS AND MANY OTHERS.

    Expenses $180,277 · Grants $3,090 · Revenue $7,119

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margaret Filkins

    EXECUTIVE DIRECTOR

    Total calculated
    $58,400
    From this org
    $58,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Miller

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cami Leonard

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Pringle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sue Dunn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Noelle Cook

    BOARD MEMBER (THROUGH OCT 2022)

    Total calculated
    $0
    Hours/week
    1

  • Marissa Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leif Ergeson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justine Forman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindi Gunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Henkle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn Tzintzun

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202303179349309900

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