Nonprofit · EIN 85-3864867
HARMONY WOODS RETREAT CENTER
Tax-exempt · SPOKANE, WA 99224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $200,296 | $110,071 | $90,225 | $111,620 | $4,392 | $107,228 |
| December 31, 2023 | 990-EZ | $169,273 | $153,111 | $16,162 | $21,012 | $4,009 | $17,003 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $122,812
- Program service revenue
- $74,689
- Investment income
- $1
- Other revenue
- $2,794
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $8,096
- Salaries, compensation and benefits (total)
- $8,709
- Professional fundraising fees
- $0
- Legal fees
- $10,325
- Accounting fees
- $1,891
- Occupancy
- $35,094
- Travel
- $1,188
- Depreciation
- $451
- Program services (functional)
- $99,746
- Management and general (functional)
- $10,325
Balance sheet and other
- Total assets, start of year
- $21,012
- Total assets, end of year
- $111,620
- Total liabilities, end of year
- $4,392
- Net assets, end of year
- $107,228
- Land, buildings and equipment
- $13,102
- Net assets without donor restrictions
- $107,228
- Gross receipts
- $200,296
- Employees
- 0
- Volunteers
- 15
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gail Daehlin | Vice President Trustee or director | 5 | $0 |
| Bill Keizer | President Trustee or director | 1 | $0 |
| Sheri Keizer | Director Trustee or director | 3 | $0 |
| Laura Kortus | Treasurer Trustee or director | 3 | $0 |
| Christi Ortiz | COO Trustee or director | 32 | $0 |
| Fernando Ortiz | Trustee Trustee or director | 2 | $0 |
| Julie Layden | Trustee Trustee or director | 2 | $0 |
| Jeff Tawney | Trustee Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | 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 |
| Jeff Tawney | Board Member | 4 | $0 |
| Julie Layden | Board Member | 2 | $0 |
| Fernando Ortiz | President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 11507 S KEENEY RD, SPOKANE, WA 99224-9625
- Mailing address (990-N for 2025)
- 11507 South Keeney Road, Spokane WA 99224
- Principal officer (990-N for 2025)
- Christi Ortiz, 9909 n Ivanhoe Rd, Spokane WA 99218
- Signed the 990
- Christi Ortiz, COO
- Phone
- (509) 993-2968
- Website
- www.harmonywoods.org
- Return prepared by
- Jasmin Group LLC
Mission
Harmony Woods Retreat Center is a community and refuge for healing, connection, and transformation personally & collectively. We cultivate compassion, celebrate diversity, and nurture harmony. As a 501c3 nonprofit, we seek to create affordability and accessibility within all of our programs.
Program accomplishments
- Provide wellness and grief support retreats, individual counseling, and space for private stays or group spiritual, healing, or staff retreats.Expenses $99,746
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3864867
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Christi Ortiz | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $200,296 | $110,071 | $111,620 | XML |
| 990-EZ | December 2023 | $169,273 | $153,111 | $21,012 | XML |
| 990-N for 2022 Officer: Christi Ortiz | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3864867).
Questions about HARMONY WOODS RETREAT CENTER
- What is the EIN of HARMONY WOODS RETREAT CENTER?
- The employer identification number (EIN) of HARMONY WOODS RETREAT CENTER is 85-3864867.
- Is HARMONY WOODS RETREAT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to HARMONY WOODS RETREAT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARMONY WOODS RETREAT CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HARMONY WOODS RETREAT CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARMONY WOODS RETREAT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of HARMONY WOODS RETREAT CENTER?
- The 990-N for 2025 names Christi Ortiz.
- Who are the officers and directors of HARMONY WOODS RETREAT CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HARMONY WOODS RETREAT CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $200,296, expenses of $110,071 and total assets of $111,620 at year end.
Other nonprofits in SPOKANE
- FAMILY PROMISE OF SPOKANE EIN 91-1707988 · last filed 990 for 2025
- CHRIST KITCHEN EIN 47-3161138 · last filed 990 for 2024
- ST ALOYSIUS GONZAGA FOUNDATION EIN 93-4881556 · last filed 990 for 2025
- MISSIONARY FINANCIAL SERVICES EIN 26-4196314 · last filed 990 for 2025
- TRUTH MINISTRIES OF SPOKANE EIN 71-1015240 · last filed 990 for 2024
- TREE MINISTRIES EIN 84-2038421 · last filed 990 for 2025
- SIDE BY SIDE EIN 32-0595727 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF SPOKANE EIN 91-1934978 · last filed 990 for 2025