2025-11-10T16:43:56-05:00 2024-12-31 205982338 CASCADE SMALL BUSINESS ASSOCIATES LLC 1325 LINCOLN ST SUITE 101 BELLINGHAM WA 98229 990EZ 2024-01-01 821071234 ALDERMARSH ALDE 3604836488 PO BOX 1113 CLINTON WA 98236 DAWN HUFF PRESIDENT 3604836488 2025-11-10 true true BRIANNA SIOBHAN Q MURPHY P00988637 3607468738 2025-11-10 2024 2025-03-06 01:10:19Z X X WWW.ALDERMARSH.NET X X 170345 X 3345 166993 7 170345 71386 14862 46043 45 33075 165411 4934 -75684 -70750 X 3719 2251 3719 2251 79403 73001 -75684 -70750 X TO EDUCATE AND INSPIRE SPIRIT AND SOUL-BASED STEWARDS OF THE EARTH. WE SERVED 45 RESIDENTIAL RETREAT GROUPS BY OFFERING SPACE AND SUPPORT FOR GROUPS TEACHING & PRACTICING SPIRIT, EARTH AND SOUL-BASED PRACTICES. THESE GROUPS INCLUDED VARIOUS DISCIPLINES INCLUDING WRITING, YOGA, MEDITATION, AUTHENTIC MOVEMENTS, ART THERAPY, COMMUNICATION, NATIVE PLANT KNOWLEDGE AND USES AND OTHER RELATED PRACTICES. WE ALSO HOSTED SEVERAL SINGLE DAY LOCAL COMMUNITY EVENTS ON A DONATION BASIS. THE INCREASE IN RESIDENTIAL RETREATS HAS SUPPORTED A STEADY, BUT SLOW, FINANCIAL RECOVERY FROM COVID RELATED IMPACTS AND ARE STARTING TO REINITIATE SOME PROPERTY IMPROVEMENT PROJECTS AND DEFERRED MAINTENANCE. 154424 154424 DAWN HUFF PRESIDENT 20.00 0 TESS GALLETLY SECRETARY 1.00 0 MICHELLE BEFUS TREASURER 1.00 0 LEAH FLOWERS DIRECTOR 1.00 0 false false false false false false true 25553 false false DAWN HUFF PO BOX 1113 CLINTON WA 98236 3604836488 false false false false false false false false false false false NONE NONE true X 11800 23280 5140 1995 3345 45560 76777 48910 147235 131725 167000 571647 88577 72190 152375 133720 170345 617207 617207 6 8 1 7 22 6 8 1 7 22 88583 72198 152375 133721 170352 617229 1.00000 1.00000 0.00000 0.00000 X DAWN HUFF DIRECTOR / OFFICER FUND OPERATING COSTS X 30000 25553 false true true 25553 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 25 OFFICE 477 INFORMATION TECHNOLOGY 2,983 TRAVEL 94 INTEREST 1,315 INSURANCE 5,031 SUPPLIES 137 EXCISE TAX 2,504 EQUIPMENT 1,947 LICENSE & FEES 10 BANK/PROCESSING FEES 3,879 RETREAT EXPENSES 12,333 RECONCILIATION DISCREPANC 2,340 TOTAL 33,075 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 530 324 PAYROLL TAXES PAYABLE 1,242 0 UNAUTHORIZED 0 -12 EIDL LOAN 48,389 47,136 LOANS FROM OFFICERS 29,242 25,553 FORM 990-EZ, PART III, LINE 28 WE SERVED 45 RESIDENTIAL RETREAT GROUPS BY OFFERING SPACE AND SUPPORT FOR GROUPS TEACHING & PRACTICING SPIRIT, EARTH AND SOUL-BASED PRACTICES. THESE GROUPS INCLUDED VARIOUS DISCIPLINES INCLUDING WRITING, YOGA, MEDITATION, AUTHENTIC MOVEMENTS, ART THERAPY, COMMUNICATION, NATIVE PLANT KNOWLEDGE AND USES AND OTHER RELATED PRACTICES. WE ALSO HOSTED SEVERAL SINGLE DAY LOCAL COMMUNITY EVENTS ON A DONATION BASIS. THE INCREASE IN RESIDENTIAL RETREATS HAS SUPPORTED A STEADY, BUT SLOW, FINANCIAL RECOVERY FROM COVID RELATED IMPACTS AND ARE STARTING TO REINITIATE SOME PROPERTY IMPROVEMENT PROJECTS AND DEFERRED MAINTENANCE.