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HOLDEN VILLAGE

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Company Details

Legal Name: HOLDEN VILLAGE
Jurisdiction: WASHINGTON
Entity Type: WA NONPROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: February 2nd 1961
Expiration date: 28 Feb 2026
UBI Number: 042 001 163
FEIN Number: 91-6018658
Purpose: THE MISSION OF HOLDEN VILLAGE: GROWING FROM THE LOVE OF CHRIST, HOLDEN VILLAGE IS A COURAGEOUS COMMUNITY THAT WELCOMES ALL PEOPLE INTO THE WILDERNESS TO FORM AND RENEW THEIR RELATIONSHIPS WITH GOD, THE EARTH, AND EACH OTHER.
ZIP code: 98816
City: Chelan
County: CHELAN
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 11155 RAILROAD CREEK FS 8301 RD, CHELAN, WA, 98816-9001, UNITED STATES
Principal Office Mailing Address: Google Maps Logo HC 0 BOX 2, CHELAN, WA, 98816-9769, UNITED STATES

Contact Details

E-Mail: BUSINESS@HOLDENVILLAGE.ORG
Phone Number: +1 509-514-6201
+1 509-699-2401

Nature of Business

RELIGIOUS AND EDUCATIONAL RETREAT CENTER

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Registered Agent Information

Name Role Address
BUSINESS MANAGER Registered Agent 11155 RAILROAD CREEK FS 8301 RD, BOX 2, CHELAN, WA, 98816-9001, UNITED STATES

Key Officers & Management

Name Role Address
JEFF SORUM Governing Person -
FELIX MALPICA Governing Person -
MARK SCHWEHN Governing Person -
CLAIRE SMITH Governing Person -
CHRIS HUGHES Officer HC 0 BOX 2, CHELAN, WA, 98816-9769, UNITED STATES
SANDRA ANDERSON OFFICER HC 0 BOX 2, CHELAN, WA, 98816, UNITED STATES

Unique Entity ID

CAGE Code:
30HW5
UEI Expiration Date:
2018-10-16

Business Information

Doing Business As:
HOLDEN BED & BREAKFAST
Activation Date:
2017-10-16
Initial Registration Date:
2004-08-26

Commercial and government entity program

CAGE number:
30HW5
Status:
Obsolete
Type:
Non-Manufacturer
CAGE Update Date:
2022-10-18
CAGE Expiration:
2022-10-17
CAGE Link:
View company profile on CAGE website

Contact Information

POC:
PAUL STEEN

Tax Exempt

Employer Identification Number (EIN):
91-6018658
Ruling Date:
1962-12
Deductibility:
Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns

Return Type:
990T
Tax Period:
202210
Link:
Download 990T
Return Type:
990
Tax Period:
202210
Link:
Download 990
Return Type:
990
Tax Period:
202110
Link:
Download 990

Paycheck Protection Program

Jobs Reported:
33
Initial Approval Amount:
$283,017
Date Approved:
2021-01-23
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$283,017
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$285,064.03
Servicing Lender:
Glacier Bank
Use of Proceeds:
Payroll: $283,014
Utilities: $1
Jobs Reported:
50
Initial Approval Amount:
$206,800
Date Approved:
2020-04-07
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$206,800
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$208,052.13
Servicing Lender:
Glacier Bank
Use of Proceeds:
Payroll: $176,000
Utilities: $800
Mortgage Interest: $30,000

Motor Carrier Census

Carrier Operation:
Intrastate Non-Hazmat
Phone:
(509) 699-2404
Add Date:
2010-04-30
Operation Classification:
Private(Property), Priv. Pass. (Business), U.S. Mail
power Units:
14
Drivers:
8
Inspections:
0
FMCSA Link:
View on FMCSA website

Court Cases

Filing Date:
2013-10-02
Status:
Terminated
Nature Of Judgment:
no monetary award
Jury Demand:
Defendant demands jury
Nature Of Suit:
Other Personal Injury
Parties:
HOLDEN VILLAGE - Defendant
ROARK - Plaintiff

Facilities

FRS ID:
110060242633
Facility Address:
HOLDEN VILLAGE HC00 STOP 2, CHELAN, CHELAN, WA, 98816
Link:
View a detailed facility report on Enforcement and Compliance History (ECHO)

Facility NAICS Codes

System:
RCRAINFO
Identifier:
WAH000044234
NAICS Code:
721214

Charity/Fundraiser/Trust

Registration Number:
1122322
Type:
CHARITABLE ORGANIZATION
Status:
Active
Renewal Date:
2025-09-30

Financial History

Fiscal Begin Date:
2022-11-01
Fiscal End Date:
2023-10-31
Begin Assets:
$14,245,210.00
Revenue:
$3,120,907.00
Program Services:
$2,537,427.00
Expenses:
$3,747,717.00
End Assets:
$13,897,654.00
% To Program Services:
68%
Fiscal Begin Date:
2021-11-01
Fiscal End Date:
2022-10-31
Begin Assets:
$15,045,174.00
Revenue:
$2,399,247.00
Program Services:
$2,237,690.00
Expenses:
$3,199,211.00
End Assets:
$14,245,210.00
% To Program Services:
70%
Fiscal Begin Date:
2020-11-01
Fiscal End Date:
2021-10-31
Begin Assets:
$1,449,936.00
Revenue:
$3,361,938.00
Program Services:
$1,926,983.00
Expenses:
$2,766,700.00
End Assets:
$15,045,174.00
% To Program Services:
70%
Fiscal Begin Date:
2019-11-01
Fiscal End Date:
2020-10-31
Begin Assets:
$15,487,307.00
Revenue:
$1,911,480.00
Program Services:
$1,534,997.00
Expenses:
$2,480,423.00
End Assets:
$1,449,936.00
% To Program Services:
62%
Fiscal Begin Date:
2018-11-01
Fiscal End Date:
2019-10-31
Begin Assets:
$15,569,061.00
Revenue:
$3,410,092.00
Program Services:
$2,557,774.00
Expenses:
$3,480,958.00
End Assets:
$15,487,307.00
% To Program Services:
73%
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