2025-02-14T15:19:33-06:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2023-07-01 364418434 WELLNESS HOUSE FOUNDATION INC WELL 6303235150 131 N COUNTY LINE ROAD HINSDALE IL 60521 JAMES MCMAHON TREASURER 6303235150 2025-01-29 1 1 MELANIE MCPEAK P01346034 8478888600 2023 2025-03-06 01:10:19Z LISA KOLAVENNU 131 N COUNTY LINE ROAD HINSDALE IL 60521 2248459 0 X WWW.WELLNESSHOUSE.ORG X 2000 IL TO PROVIDE FINANCIAL SUPPORT TO WELLNESS HOUSE, A NON-FOR-PROFIT ORGANIZATION WHICH ENCOURAGES, EDUCATES AND EMOTIONALLY SUPPORTS PEOPLE WORKING TO OVERCOME THE EFFECTS OF CANCER IN THEIR LIVES. 7 7 0 10 -3458 0 57020 236927 0 0 258951 508689 0 0 315971 745616 598552 602876 0 0 0 0 0 0 0 88632 89673 687184 692549 -371213 53067 11728578 12652698 0 1726 11728578 12650972 TO PROVIDE FINANCIAL SUPPORT TO WELLNESS HOUSE, A NON-FOR-PROFIT ORGANIZATION WHICH ENCOURAGES, EDUCATES AND EMOTIONALLY SUPPORTS PEOPLE WORKING TO OVERCOME THE EFFECTS OF CANCER IN THEIR LIVES. 0 0 602876 602876 SUPPORTING ORGANIZATION TO WELLNESS HOUSE, INC., AN ILLINOIS NOT-FOR-PROFIT ORGANIZATION LOCATED IN HINSDALE, IL. WELLNESS HOUSE ENCOURAGES, EDUCATES, AND EMOTIONALLY SUPPORTS PEOPLE WORKING TO OVERCOME THE EFFECTS OF CANCER IN THEIR LIVES. 602876 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X WELLNESS HOUSE CO GAYE PRESTON 6303235150 131 N COUNTY LINE ROAD HINSDALE IL 60521 RICHARD GEORGE CHAIRPERSON 2.00 0.00 X X 0 0 0 JAMES HALLENE DIRECTOR 2.00 0.00 X 0 0 0 THOMAS LEE DIRECTOR 2.00 0.00 X 0 0 0 JAMES MCMAHON TREASURER 2.00 0.00 X X 0 0 0 BLAIR HAARLOW SECRETARY 2.00 0.00 X X 0 0 0 JOHN PARO DIRECTOR 2.00 0.00 X 0 0 0 KEN JULIAN DIRECTOR 2.00 2.00 X 0 0 0 LISA KOLAVENNU CEO 10.00 30.00 X 0 180112 15782 GAYE E PRESTON DIRECTOR OF FINANCE & OPER 4.00 36.00 X 0 125986 19174 KATE FRIDHOLM DIRECTOR OF DEVELOPMENT 4.00 36.00 X 0 123719 15228 0 429817 50184 0 0 1 0 0 200000 36927 236927 313612 -3458 317070 1697920 1502843 195077 195077 195077 745616 0 -3458 512147 602876 602876 11355 11355 76988 76988 1330 1330 692549 602876 89673 0 769143 594827 10000 200000 1466 1862 10848272 11647618 99697 208391 11728578 12652698 1726 0 1726 X 4819061 5559717 6909517 7091255 11728578 12650972 11728578 12652698 53067 869327 0 X 0 1 X 1 0 X X X 1 WELLNESS HOUSE INC 363636933 7 1 602876 0 1 602876 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11728578 236927 1301028 602876 12685 12650972 11303238 57020 979359 598552 12487 11728578 13335708 75902 -1523740 573517 11115 11303238 10901213 124571 2876054 555387 10743 13335708 11381879 394115 -293768 570877 10136 10901213 0.43947 0.56053 0.00000 0 0 0 X 1632839 869327 94884 964211 668628 76988 76988 745616 710445 94884 94884 615561 76988 76988 692549 PART V, LINE 4: TO SUPPORT THE PROGRAMS AND MISSION OF WELLNESS HOUSE PART X, LINE 2: BOTH WELLNESS HOUSE AND WELLNESS HOUSE FOUNDATION, INC. HAVE BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. BOTH WELLNESS HOUSE AND WELLNESS HOUSE FOUNDATION, INC. HAVE EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, NEITHER WELLNESS HOUSE NOR WELLNESS HOUSE FOUNDATION, INC. ARE CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF WELLNESS HOUSE AND WELLNESS HOUSE FOUNDATION, INC.'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. 1 WELLNESS HOUSE 131 N COUNTY LINE ROAD HINSDALE IL 60521 363636933 501 (C) 3 602876 0 GENERAL SUPPORT 1 0 PART I, LINE 2: THE GRANTEE PROVIDES PERIODIC REPORTS TO THE FOUNDATION. 0 0 0 0 0 0 0 0 0 LISA KOLAVENNU CEO 0 176375 0 3737 0 0 0 7055 0 8727 0 195894 0 0 PART I, LINE 3 THE CHAIR OF THE WELLNESS HOUSE BOARD OF DIRECTORS AND THE CHAIR OF THE WELLNESS HOUSE GOVERNANCE COMMITTEE USE SURVEY DATA FROM HR SOURCE TO DEVELOP A RECOMMENDATION WHICH IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO INCREASE THE NUMBER OF DIRECTORS AND UPDATE THE PRESIDENT'S TERMS OF OFFICE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF WELLNESS HOUSE ANNUALLY ELECT THE MAJORITY OF THE ORGANIZATION'S DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MONITORED AT BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. WELLNESS HOUSE INC 131 N COUNTY LINE ROAD HINSDALE IL 60521 363636933 SUPPORT IL 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0