North Lake Wellness Center
- Assets
- $302.7k
- Revenue
- $8.0k
- Investments
- $108.9k
- Employees
- 2
- Location
- Reno, NV
- Founding
- 10/1999
- Data as of
- 06/2023
- EIN
- 93-1252040
Organization Overview
North Lake Wellness Center is located in Reno, NV. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, North Lake Wellness Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Lake Wellness Center 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 06/2023, North Lake Wellness Center generated $8.0k 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 (22.5%) each year. All expenses for the organization totaled $24.8k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE COMMUNITY PRIDE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO FOCUS ON COMMUNITY PROJECTS THAT WILL INSTILL & ENHANCE A SENSE OF COMMUNITY, PRIDE IN COMMUNITY & THE IMPORTANCE OF BEING A RESPONSIBLE COMMUNITY MEMBER. PROJECTS NOW & PLANNED: ANNUAL COMMUNITY CHRISTMAS TREE, DEVELOP & MAINTAIN A CULTURAL CENTERPIECE FOR & IN THE COMMUNITY. TO DO THIS WE MUST GROW & PRESERVE OUR ASSETS. WE HAVE BEEN & WILL CONTINUE TO INVEST WISELY & ACCEPT DONATIONS TO MAKE SURE OUR PROJECTS WILL ENDURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John H Floweree Vice President | 2 | $0 | |
Diana L Cox President | 5 | $0 | |
Larry Turnbow Secretary/treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $51 |
| Dividends & Interest | $3,968 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $185 |
| Capital Gain Net Income | $185 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,746 |
| Total Revenue | $7,950 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $132 |
| Depreciation | $23,985 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $667 |
| Total operating and administrative expenses | $24,784 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $24,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,776 |
| Savings and temporary cash investments | $17,489 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $33,245 |
| Net Land, buildings, and equipment | $166,498 |
| Other assets | $0 |
| Total assets | $302,671 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |