Holden Village
- Assets
- $14.2m
- Revenue
- $2.8m
- Investments
- $2.1m
- Employees
- 85
- Location
- Chelan, WA
- Founding
- 12/1962
- Data as of
- 10/2023
- EIN
- 91-6018658
Organization Overview
Holden Village is located in Chelan, WA. The organization was established in 1962. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 10/2023, Holden Village employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holden Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Holden Village generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $3.3m during the year ending 10/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ECUMENICAL RETREAT CENTER.
Describe the Organization's Program Activity:
IN FY2023 WE PROVIDED 13,750 BED NIGHTS TO GUESTS. 1) WE HAD SPECIALIZED LABOR TO WORK ON A BUILDING CONSTRUCTION AND RESTORE PORCHES ON OUR HISTORICAL BUILDINGS THAT WAS VALUED AT $59,640. 2) WE ALSO HAD SKILLED LABOR SUCH AS MEDICAL SERVICES, CARPENTERS, SAWMILL, HEAVY EQUIPMENT OPERATORS, AND EDUCATIONAL TEACHING STAFF THAT WAS DONATED WITH A VALUE OF $290,149 WHICH WAS BASED ON 8,340 HOURS OF SKILLED LABOR @ $34.79. WE HAD COMMON OR UNSKILLED LABOR TO HELP WITH VILLAGE OPERATIONS WITH A VALUE OF $497,493 WHEN COMPUTED AT WA STATE MINIMUM WAGE.
HOLDEN VILLAGE OPERATES A BED & BREAKFAST FOR OVERNIGHT STAYS TO GUESTS OF HOLDEN VILLAGE AND ALSO THE GENERAL PUBLIC NEAR 25-MILE CREEK IN CHELAN. HOLDEN ALSO MANAGES A DAY-USE FACILITY AT FIELD'S POINT LANDING IN CHELAN FOR THE US FOREST SERVICE. GUESTS AND STAFF CAN PARK THEIR VEHICLES WHILE TAKING THE BOAT TRANSPORTATION TO THE VILLAGE. PARKING FEES ARE COLLECTED FROM HOLDEN VILLAGE GUESTS AND OTHER DAY-USE VISITORS AND THOSE TRAVELING TO STEHEKIN OR LUCERNE NOT ASSOCIATED WITH A VILLAGE VISIT.
HOLDEN VILLAGE OPERATES AN ONSITE STORE WHICH SELLS BOOKS, CARDS, POTTERY, JEWELRY, APPAREL, AND OTHER MISCELLANEOUS SUNDRIES AND GROCERIES TO GUESTS AND STAFF. THERE IS ALSO AN ONLINE STORE THAT FEATURES SELECT MERCHANDISE UNIQUE TO HOLDEN. THERE ARE ALSO PROGRAMS THAT OPERATE TO SUPPORT THE MISSION AND PURPOSE OF THE VILLAGE, SUCH AS THE ARTS AND POTTERY STUDIO, POOL HALL/BOWLING ALLEY, SNACK BAR, AND COFFEE STAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Hughes President | OfficerTrustee | 5 | $0 |
Mark Schwehn Vice President | OfficerTrustee | 1 | $0 |
Felix Malpica Secretary | OfficerTrustee | 1 | $0 |
Sandra Anderson Treasurer | OfficerTrustee | 1 | $0 |
James Nagel Board Member | Trustee | 1 | $0 |
Ben Stewart Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,900 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $791,386 |
| Noncash contributions included in lines 1a–1f | $31,904 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $811,286 |
| Total Program Service Revenue | $1,650,303 |
| Investment income | $147,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,898 |
| Net Income from Fundraising Events | $62,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $47,014 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,760,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,832 |
| Compensation of current officers, directors, key employees. | $74,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $825,288 |
| Pension plan accruals and contributions | $11,575 |
| Other employee benefits | $303,878 |
| Payroll taxes | $133,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,812 |
| Fees for services: Accounting | $33,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,552 |
| Fees for services: Other | $73,226 |
| Advertising and promotion | $114,829 |
| Office expenses | $134,410 |
| Information technology | $73,043 |
| Royalties | $0 |
| Occupancy | $118,507 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497,031 |
| Insurance | $168,801 |
| All other expenses | $0 |
| Total functional expenses | $3,314,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,511 |
| Savings and temporary cash investments | $207,836 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,267 |
| Prepaid expenses and deferred charges | $2,947 |
| Net Land, buildings, and equipment | $8,178,979 |
| Investments—publicly traded securities | $2,954,434 |
| Investments—other securities | $2,122,351 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $311,169 |
| Total assets | $14,153,494 |
| Accounts payable and accrued expenses | $246,347 |
| Grants payable | $0 |
| Deferred revenue | $9,493 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $255,840 |
| Net assets without donor restrictions | $12,455,660 |
| Net assets with donor restrictions | $1,441,994 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,153,494 |