Holden Village
- Assets
- $14.6m
- Revenue
- $1.7m
- Investments
- $3.8m
- Employees
- 72
- Location
- Chelan, WA
- Founding
- 12/1962
- Data as of
- 10/2020
- 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 10/2020, Holden Village employed 72 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 10/2020, Holden Village generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.5%) each year. All expenses for the organization totaled $2.3m during the year ending 10/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ECUMENICAL RETREAT CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUEST SERVICES - BY THE END OF 10-31-2020 WE HAD PROVIDED ONLY 4,430 BED NIGHTS BECAUSE THE VILLAGE CLOSED TO GUESTS ON MARCH 16, 2020 DUE TO THE COVID-19 PANDEMIC. THE VILLAGE RECEIVED LIMITED VOLUNTEER LABOR SUPPORT DUE TO THE VILLAGE BEING CLOSED TO PERSONNEL ENTERING AND EXITING THE VILLAGE FOR ALMOST SIX MONTHS. 1) SPECIALIZED LABOR TO INSTALL SPRINKLER SYSTEMS AND DO CARPENTRY WORK IN PREPARATION FOR PORCH RESTORATION WAS VALUED AT $10,224. 2) SKILLED LABOR SUCH AS MEDICAL SERVICES, ELECTRICIANS, AND PLUMBERS WAS DONATED AT A VALUE OF $50,779. THIS WAS BASED ON 1,703 HOURS OF SKILLED LABOR @ $29.82. 3) COMMON OR UNSKILLED LABOR TO HELP WITH VILLAGE OPERATIONS MAINLY DURING THE FIRST FOUR MONTHS WAS WORTH $128,597 WHEN COMPUTED AT MINIMUM WAGE.
HOLDEN VILLAGE OPERATES AN ONSITE STORE WHICH PROVIDES BOOKS, CARDS, POTTERY, JEWELRY, CLOTHING AND OTHER MISCELLANEOUS SUNDRIES AND GROCERIES TO GUESTS AND STAFF. THE ONSITE STORE WAS EXPANDED TO AN ONLINE STORE IN MAY TO REACH OUT TO GUESTS AND DONORS WHO WERE UNABLE TO COME TO THE VILLAGE DURING THE PANDEMIC. THE OTHER PROGRAMS THAT NORMALLY OPERATE TO SUPPORT THE MISSION AND PURPOSE OF THE VILLAGE SUCH AS THE ARTS AND POTTER STUDIOS, POOL HALL/BOWLING ALLEY, SNACK BAR AND COFFEE STAND WERE EITHER ON HOLD OR IN VERY LIMITED OPERATION.
HOLDEN OPERATES A PARKING FACILITY FOR GUESTS AND STAFF TO LEAVE VEHICLES IN ORDER TO TAKE BOAT TRANSPORTATION TO THE VILLAGE. THIS FACILITY ALSO PROVIDES PARKING FOR TRAVELERS TO STEHEKIN AND DAY-USE OF THE U.S. FOREST SERVICE FACILITIES AT FIELD'S POINT. THE BOAT TRAFFIC ON LAKE CHELAN CONTINUED ON A LIMITED BASIS AND ACTIVITY UP AND DOWN THE LAKE WAS GREATLY REDUCED DURING THE SPRING AND SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Carlson-Hoffman Co Executive Director (term 8/2020) | Officer | 40 | $53,326 |
Charles Hoffman Co Executive Director (term 8/2020) | Officer | 40 | $51,879 |
Joshua Post President | OfficerTrustee | 1 | $0 |
Linda Kingery Vice President | OfficerTrustee | 1 | $0 |
Chris Hughes Treasurer | OfficerTrustee | 1 | $0 |
James Nagel Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,532 |
| Investment income | $165,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,350 |
| Net Income from Fundraising Events | $43,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,782 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,688,191 |
| Statement of Expenses | |
|---|---|
| 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. | $132,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $588,872 |
| Pension plan accruals and contributions | $17,836 |
| Other employee benefits | $261,164 |
| Payroll taxes | $108,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,961 |
| Fees for services: Other | $100,885 |
| Advertising and promotion | $0 |
| Office expenses | $36,524 |
| Information technology | $46,088 |
| Royalties | $0 |
| Occupancy | $62,957 |
| Travel | $9,921 |
| 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 | $495,164 |
| Insurance | $84,124 |
| All other expenses | $0 |
| Total functional expenses | $2,270,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,023 |
| Savings and temporary cash investments | $201,761 |
| Pledges and grants receivable | $138,199 |
| Accounts receivable, net | $1,702 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $119,936 |
| Prepaid expenses and deferred charges | $13,959 |
| Investments—publicly traded securities | $1,311,255 |
| Investments—other securities | $3,758,642 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $313,594 |
| Total assets | $14,552,866 |
| Accounts payable and accrued expenses | $102,619 |
| Grants payable | $0 |
| Deferred revenue | $311 |
| 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 | $102,930 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $14,449,936 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Holden Village has recieved totaling $28,802.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,771 |
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $8,099 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,742 |
Gienapp Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,250 |
The David W Knapp Charitable Foundation Brooklyn, OH PURPOSE: GENERAL | $909 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $531 |
Endowment Analysis
| Beg. Balance | $1,476,156 |
| Earnings | $44,210 |
| Net Contributions | $1,100 |
| Other Expense | $13,646 |
| Ending Balance | $1,507,820 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Mountain Workforce Development Council Tumwater, WA | $1,862,261 | $9,108,995 |
Family Services Moses Lake, WA | $4,163,175 | $3,727,226 |
Carina Seattle, WA | $2,899,581 | $3,770,022 |
Holden Village Chelan, WA | $14,552,866 | $1,688,191 |
City Ministries Kirkland, WA | $6,270,079 | $1,937,223 |
Euvalcree Ontario, OR | $1,786,277 | $2,440,129 |
Domestic Violence Services Of Benton & Franklin Counties Kennewick, WA | $1,358,954 | $1,813,178 |
Oregon Falun Dafa Association Portland, OR | $591,775 | $1,968,333 |
Project Able Salem, OR | $708,667 | $1,005,998 |
Peace In Schools Portland, OR | $781,251 | $1,270,968 |
Lincoln Freed Spokane, WA | $114,186 | $969,305 |
Housing Independence Inc Portland, OR | $156,472 | $747,441 |