2024-11-14T12:44:46-08:00 2023-12-31 261262413 Petersen CPAs & Advisors PLLC 3702 Kern Way Yakima WA 98902 990 2023-01-01 911418100 Wellness House WELL 5095756686 6006 Summitview Ave Yakima WA 98908 Lisa Kapuza Executive Dir. 2024-11-14 true true Angela M Pratt CPA P00234617 5095751040 X 2023 2024-10-15 13:58:12Z Lisa Kapuza 6006 Summitview Ave Yakima WA 98908 520664 false X https://wellness-house.org/ X 1988 WA Wellness House, an independent, community based non profit organization dedicated to kindness. 11 9 6 85 0 1038749 310033 6822 30862 118201 7091 17189 1076702 452245 3090 0 0 153597 202335 15000 0 47282 171753 223972 343440 426307 733262 25938 3098719 3518347 775162 812591 2323557 2705756 Wellness House, an independent, community based non profit organization dedicated to kindness and compassion, provides support and education services for individuals with cancer and other life-changing illnesses, their family, friends and community. false false 93344 6822 Direct Services: Wellness House provides direct service to at least 635 clients diagnosed with cancer and other life-altering illnesses and their loved ones. Donations will support various vital programs, including individual and group counseling sessions to help clients manage their diagnosis emotional and psychological challenges. Staff -led support groups will offer peer support and a sense of community. Additionally, monies donated cover the provisions of wigs, hats, scarves to clients experiencing hair loss due to treatment, ensuring they maintain their dignity and self-esteem. We also offer to women who have had mastectomies the ability to use inserts, both silicone and knitted knockers. Underserved Communities: For over two decades, Wellness House has focused on addressing the high incidence of chronic disease in Yakima County, particularly among marginalized populations such as Yakama Natives and monolingual-speaking clients. Our needs assessment revealed that many Spanish-speaking cancer patients were unaware of their cancer staging, care plan, and prognosis. To promote healthy equity, a core value of our work is to aim to educate, support and outreach to this underserved population. Wellness Wednesdays: We open our building to experts in the field who promote wellness, healing and hope. During each month, on a Wednesday, we offer free classes such as Food is Medicine, Medicine is Food, How to Maintain a Healthy Gut, Yoga and Healing Bowls, Smooth Transitions - a conversation about the end-of-life decisions, reflexology, art, music and journaling. If there is a healing element to this offering, we offer it and invite the community in. 93344 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 6 true false false false false false true true false 0 false false false false false false false X 11 9 true false true false false false false true true false false true true true true false false true true false X X X Lisa Kapuza 5095756686 6006 Summitview Ave Yakima WA 98908 Margaret Filkins Executive Dir. 40.00 0.00 X 30922 0 0 Lisa Kapuza Executive Dir. 40.00 0.00 X 28017 0 0 Kathyrn Holter Inter. Exe. Dir 40.00 0.00 X 17640 0 0 Richard Miller President 1.00 0.00 X X 0 0 0 Cami Leonard Vice President 1.00 0.00 X X 0 0 0 Ruth Pringle Secretary 1.00 0.00 X X 0 0 0 Sue Dunn Treasurer 1.00 0.00 X X 0 0 0 Marissa Dunn Director 1.00 0.00 X 0 0 0 Justine Forman Director 1.00 0.00 X 0 0 0 Leif Ergeson Director 1.00 0.00 X 0 0 0 Bruce Henkle Director 1.00 0.00 X 0 0 0 Cindi Gunter Director 1.00 0.00 X 0 0 0 Jocelyn Tzintzun Director 1.00 0.00 X 0 0 0 Alfredo Cisnerous Director 1.00 0.00 X 0 0 0 76579 0 false false false Moen Construction 516 South 5th Avenue Yakima WA 98902 Construction 390777 1 9452 15500 107114 177967 70238 310033 Program Revenue 900099 6822 6822 6822 9449 9449 0 0 8430 8365 65 65 65 153286 44534 108752 108752 108752 32644 15500 15520 17124 0 0 0 452245 125088 0 0 0 0 76579 76579 0 111454 79690 1360 30404 0 190 190 14112 6600 4994 2518 0 5501 5501 31374 31374 0 0 0 0 3532 3532 11841 264 9109 2468 16469 16469 0 33645 33645 0 0 100 100 35432 35432 0 60005 60005 7311 7311 Other Expenses 8689 329 8360 Program Expenses 6500 6500 Bank Fees 3573 3573 0 426307 93344 285681 47282 359903 163105 6377 43963 111800 1800 0 0 0 0 0 3028623 119703 2355292 2908920 377147 288759 0 0 0 0 3098719 3518347 87411 640000 591753 135162 133427 775162 812591 X 2113940 2705756 209617 2323557 2705756 3098719 3518347 25938 45728 310533 X X false false false X 169702 318540 1257472 1038749 310033 3094496 0 0 169702 318540 1257472 1038749 310033 3094496 0 3094496 20943 15783 15881 23743 17879 94229 0 0 3188725 324625 0.97040 0.69130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209617 178269 55146 154122 150 288760 239308 -29691 209617 210436 28872 239308 186761 23675 210436 160435 26326 186761 1.00000 false false false 307800 307800 492200 69012 423188 2169239 45633 2123606 59384 5058 54326 2908920 Part V, Line 4: Intended uses of the endowment fund. The Endowment is intended to strengthen and provide long-term financial stability to the mission, services, and community programs of Wellness House Yakima (WHY). The Endowment is a WHY Board Designated Fund. The Board must always exercise supreme care and prudence. The Endowments goal is to last for generations and to utilize the funds to ensure WHY meets its mission dedicated to providing a safe place to those whose lives have been affected by the diagnosis of a life-altering illness, either personally or by a loved one. Additionally, the Endowment can fund WHY overhead if its deemed by the board essential to meeting the mission. The Board can vote on proposed amendments with a majority vote of the board to pass. X false Golf Tournament 24222 1000 23222 6240 851 Over the Edge 23922 14500 9422 8429 48144 15500 32644 6240 851 8429 15520 17124 X 1 10738 FMV X Furniture 1 5500 FMV X Fireplace 1 14500 FMV X Board Room Table 1 15000 FMV Clock 1 3600 FMV Rug & Chair 1 2300 FMV Furnishings 1 18200 FMV Table 1 400 FMV false false false Form 990, Part VI, Section A, Line 2 Sue Dunn and Marissa Dunn have a familial relationship, as Sue is Marissa's mother-in-law. Form 990, Part VI, Section A, Line 4 The Organization adopted an investment policy. Form 990, Part VI, Section B, Line 11b The tax return is received by the Organization and is distributed to the Board of Directors either in a board meeting or through email if no meeting is held between receipt and filing. The Board approves the 990 prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c Wellness House has every employee and Board of Director members sign non-compete policy upon their joining our Wellness House family. This is reviewed every year.New board members and employees sign this document upon being vetted or hired. Form 990, Part VI, Section B, Line 15a The Board of Directors review compensation packages comparing these to standards set by similar non-profit Organizations in the region. Form 990, Part VI, Section B, Line 15b The Board of Directors review compensation packages comparing these to standards set by similar non-profit Organizations in the region. Form 990, Part VI, Section C, Line 18 The Organization's Form 1023 and 990 are available upon request. Additionally, the Organization's form 990 is available through a 3rd party website. Form 990, Part VI, Section C, Line 19 All documents, policies and financial information are available to the public by meeting with the Executive Director or a Board Member during regular business hours and by appointment. Form 990, Part XII, Line 1 The Organization changed its method of accounting from cash basis reporting to accrual basis reporting at January 1, 2023. The Organization began reporting accrual basis reports to the Board of Directors in 2023 and wanted the 990 to match internal reporting. Compensation of officers - Part VII Margaret Filkins served as Executive Director from January 2023 - May 2023.Kathyrn Holter served as Interim Executive Director from June 1, 2023 - September 2023.Lisa Kapuza served as Executive Director from August 2023 - December 2023.