Totals
- Total revenue
- $219,233
- Total expenses
- $158,348
- Contributions and grants received
- $49,429
- Grants paid
- $0
- Program service revenue
- $169,789
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $338,616
- Total liabilities, end of year
- $49,496
- Net assets or fund balances, end of year
- $289,120
- Program services expenses (Part IX)
- $156,607
- Management and general expenses
- $1,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,607
Program services were 98.9% 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.
-
1f · All other contributions, gifts and grants
$49,429
-
2a · Program service revenue: MEMBERSHIP BENEFITS
total $133,604 · related or exempt $133,604
-
2b · Program service revenue: CAFE
total $22,712 · related or exempt $22,712
-
2c · Program service revenue: HEALTH CLUB
total $10,043 · related or exempt $10,043
-
2d · Program service revenue: OFFICE
total $3,430 · related or exempt $3,430
-
3 · Investment income
total $15 · related or exempt $15
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $27,850 · program services $27,850
-
10 · Payroll taxes
total $8,190 · program services $8,190
-
11c · Fees: accounting
total $3,481 · program services $1,740 · management and general $1,741
-
12 · Advertising and promotion
total $815 · program services $815
-
13 · Office expenses
total $26,614 · program services $26,614
-
16 · Occupancy
total $50,496 · program services $50,496
-
22 · Depreciation, depletion and amortization
total $24,229 · program services $24,229
-
23 · Insurance
total $6,504 · program services $6,504
-
24a · Other expenses: SALES TAX
total $5,931 · program services $5,931
-
24b · Other expenses: MISCELLANEOUS
total $3,166 · program services $3,166
-
24c · Other expenses: LICENSES & PERMITS
total $534 · program services $534
-
24d · Other expenses: BANK SERVICE CHARGE
total $376 · program services $376
-
24e · All other expenses
total $162 · program services $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,551 · end of year $141,131
-
4 · Accounts receivable
end of year $413
-
8 · Inventories for sale or use
beginning of year $1,650 · end of year $1,650
-
10a · Land, buildings and equipment: cost or other basis
$463,016
-
10b · Land, buildings and equipment: accumulated depreciation
$267,594
-
10c · Land, buildings and equipment, net
beginning of year $166,871 · end of year $195,422
-
22 · Loans and payables to officers and key people
beginning of year $9,000 · end of year $9,000
-
25 · Other liabilities
beginning of year $28,837 · end of year $40,496
-
27 · Net assets without donor restrictions
beginning of year $228,235 · end of year $289,120
Mission and programs · 2022
Mission
TO OPERATE EXCLUSIVELY FOR THE PURPOSE OF CONDUCTING A WELLNESS CENTER OPEN TO THE COMMUNITY TO PROMOTE AND SUPPORT PHYSICAL, MENTAL, AND SPIRITUAL WELLNESS, INTERPERSONAL RELATIONSHIPS, AND COMMUNITY AWARENESS.
-
PROVIDED OFFICE SPACE, HEALTH CLUB, AND CAFE AMENITIES.
Expenses $156,607 · Revenue $169,789
As filed on the 2022 return.
Listed in Part VII
-
Janis J NowakJANIS J NOWAK
PRESIDENT
- Total calculated
- $27,850
- From this org
- $27,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy CullenNANCY CULLEN
V.PRES/TREAS
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren DeuelLAUREN DEUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David R RocaDAVID R ROCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332559349301608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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