Harmony Woods Retreat Center
- Assets
- $21.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Spokane, WA
- Founding
- Data as of
- 12/2023
- EIN
- 85-3864867
Organization Overview
Harmony Woods Retreat Center is located in Spokane, WA. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harmony Woods Retreat Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PERSONS BENEFITED VARIES ON THE CLASS OR RETREAT PROVIDED. SCHOLARSHIPS PROVIDED TO PARTICIPANTS AND RETREAT LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malik Goodrum Social Media Assistant | 19 | $4,850 | |
Jasmin Ochoa Administrative Assistant | 10 | $2,513 | |
Gail Daehlin Secretary | 2 | $0 | |
Laura Kortus Board Member | 2 | $0 | |
Tara Wear Board Member | 1 | $0 | |
Christi Ortiz Treasurer And Volunteer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,225 |
| Total Program Service Revenue | $30,613 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $10,435 |
| Total Revenue | $169,273 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $7,901 |
| Salaries, other compensation, and employee benefits | $61,725 |
| Professional fees and other payments to independent contractors | $15,179 |
| Occupancy, rent, utilities, and maintenance | $60,852 |
| Printing, publications, postage, and shipping | $2,305 |
| Other expenses | $5,149 |
| Total expenses | $153,111 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $21,012 |
| Other assets | $0 |
| Total assets | $21,012 |
| Total liabilities | $4,009 |
| Net assets or fund balances | $17,003 |