HOLDEN VILLAGE
HC0 BOX 2, CHELAN, WA 98816 www.holdenvillage.org

Total Revenue
$2,565,661
Total Expenses
$2,928,390
Net Assets
$15,018,879

Organizations Filed Purposes: THE MISSION OF HOLDEN VILLAGE, A LUTHERAN MINISTRY, IS TO WELCOME ALL PEOPLE INTO THE WILDERNESS TO BE CALLED, EQUIPPED AND SENT BY GOD AS WE SHARE RHYTHMS OF WORD AND SACRAMENT, WORK, RECREATION AND STUDY, INTERCESSION AND HEALING.

TO PROVIDE ECUMENICAL RETREAT CENTER.

FOR THE FY ENDING 10-31-19 HOLDEN VILLAGE PROVIDED OVER 18,832 BEDS FOR OVERNIGHT GUESTS ALONG WITH MEALS AND TRANSPORTATION. HOLDEN RECEIVES SUPPORT IN THE FORM OF VOLUNTEER LABOR AS FOLLOWS: 1) SPECIALIZED LABOR TO REMODEL BUILDINGS AND IMPROVE THE HYDRO-ELECTRIC SYSTEM. THIS LABOR WAS VALUED AT $20,885. 2) SKILLED LABOR (TEACHING STAFF, CARPENTARS, MECHANICS, HEAVY EQUIPMENT OPERATORS). THE VALUE OF THESE SKILLED HOURS TOTALED $375,386. 3) COMMON OR "UNSKILLED" LABOR INTEGRAL TO OPERATIONS WORTH $705,000 WHEN COMPUTED AT MINIMUM WAGE. THIS TOTALED 13,144 HOURS OF SKILLED (CALCULATED AT $28.56/HR) AND 58,771 HOURS OF COMMON LABOR (CALCULATED AT MINIMUM WAGE).

HOLDEN VILLAGE OPERATES AN ONSITE STORE WHICH PROVIDES BOOKS, RECORDED AND WRITTEN MUSIC, CARDS, CLOTHING ITEMS, CRAFTS, POTTERY, JEWELRY, AND OTHER RESOURCES TO GUESTS AND STAFF. RESOURCE MATERIALS ARE IN KEEPING WITH THE HOLDEN MISSION OF HEALING, INTERCESSION, ENVIRONMENTAL STEWARDSHIP, SACRAMENT, AND GOOD HUMOR. IN ADDITION, THE HOLDEN STORE SUPPLIES A SMALL AMOUNT OF SUNDRIES FOR SALE TO GUESTS AND STAFF, SUCH AS TOOTHBRUSHES, TOOTHPASTE, CAMPING SUPPLIES, PENS AND PAPER, BATTERIES, SNACK ITEMS, ETC. HOLDEN ALSO HAS A VARIETY OF OTHER PROGRAMS THAT OPERATE WITHIN THE OVERALL FUNCTIONING OF THE MISSION AND PURPOSE OF THE VILLAGE INCLUDING ARTS AND CRAFTS, POOL HALL/BOWLING ALLEY, SNACK BAR, AND COFFEE STAND.

HOLDEN ALSO OPERATES A PARKING FACILITY FOR GUESTS AND STAFF TO LEAVE VEHICLES IN ORDER TO TAKE BOAT TRANSPORTATION TO THE VILLAGE; ALSO INCLUDES SMALL REVENUE FROM FOOD SALES AT PARKING FACILITY.

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Margaret Carlson-HoffmanCO EXECUTIVE DIRECTOR40$61,284
Charles HoffmanCO EXECUTIVE DIRECTOR40$61,284
Peter HernesBOARD MEMBER1$0
Claire SmithBOARD MEMBER1$0
Chris HughesBOARD MEMBER1$0
Ben StewartBOARD MEMBER1$0
Samantha LyonBOARD MEMBER1$0
Eric LansverkBOARD MEMBER1$0
Sandra AndersonBOARD MEMBER1$0
Darius LarsenBOARD MEMBER1$0
Anthony TitusBOARD MEMBER1$0
Lola DeaneBOARD MEMBER1$0
Norma GallegosBOARD MEMBER1$0
Sara PitcherBOARD MEMBER1$0
Pam FickenscherBOARD MEMBER1$0
Hans JohnsonBOARD MEMBER1$0
Lois RimboBOARD MEMBER1$0
Linda KingeryTREASURER1$0
James NagelSECRETARY1$0
Kathryn BlomkerVICE PRESIDENT1$0
Mark SchwehnFOUNDATION PRESIDENT1$0
Joshua PostPRESIDENT1$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/202042589349301204_public.xml