Nonprofit · EIN 84-3849726
KO-KWEL WELLNESS CENTER QALICB
Tax-exempt · COOS BAY, OR 97420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $686,133 | $870,498 | -$184,365 | $10,817,280 | $11,640,000 | -$822,720 |
| December 31, 2023 | 990 | $684,272 | $988,431 | -$304,159 | $11,001,645 | $11,640,000 | -$638,355 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $686,133
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $244,233
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $26,000
- Depreciation
- $427,235
- Program services (functional)
- $855,498
- Management and general (functional)
- $15,000
Balance sheet and other
- Total assets, start of year
- $11,001,645
- Total assets, end of year
- $10,817,280
- Total liabilities, end of year
- $11,640,000
- Net assets, end of year
- -$822,720
- Land, buildings and equipment
- $9,840,071
- Net assets without donor restrictions
- -$822,720
- Gross receipts
- $686,133
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2019
- State of legal domicile
- OR
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KYLE VIKSNEHILL | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $273,311 | $23,493 |
| BILLY RICE | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GARY LEVA | OUTGOING PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JACK LENOX | VICE-PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KYLE VIKSNEHILL | SECRETARY & TREASURER, DIR Trustee or director, Officer | 1 | $0 | $258,465 | $21,081 |
| BILLY RICE | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GARY LEVA | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1340 N BAYSHORE DR, COOS BAY, OR 97420-2526
- In care of
- % KYLE VIKSNEHILL
- Principal officer (990 for 2024)
- KYLE VIKSNEHILL, 1340 N BAYSHORE DR, COOS BAY, OR 97420
- Signed the 990
- KYLE VIKSNEHILL, SECRETARY AND TREASURER
- Phone
- (541) 756-0904
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE COQUILLE INDIAN TRIBE, A FEDERALLY RECOGNIZED INDIAN TRIBE ("TRIBE") AND THEREFORE TO REDUCE THE BURDENS OF GOVERNMENT.THE CORPORATION'S MOST SIGNIFICANT ACTIVITIES RELATE TO THE CONSTRUCTION OF THE KO-KWEL WELLNESS CENTER, WHICH WAS COMPLETED IN 2021. THE KO-KWEL WELLNESS CENTER WAS SUBSEQUENTLY LEASED BACK TO THE TRIBE IN ORDER FOR TRIBE TO PROVIDE HEALTH AND WELLNESS PROGRAMS, SERVICES, AND BENEFITS TO MEMBERS OF THE TRIBE.
Program accomplishments
- DEPRECIATION OF KO-KWEL WELLNESS CENTER COOS BAY AND RELATED HEALTHCARE ASSETS.Expenses $427,235 · grants $244,233 · revenue $686,133
- DEBT SERVICE AND COMPLIANCE COSTS RELATED TO FINANCING KO-KWEL WELLNESS CENTER COOS BAY.Expenses $184,030
- DONATIONS TO COQUILLE INDIAN TRIBEExpenses $244,233
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3849726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $10,817,280
- Income (IRS master file)
- $686,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $686,133 | $870,498 | $10,817,280 | IRS |
| 990 | December 2023 | $684,272 | $988,431 | $11,001,645 | XML |
| 990 | December 2022 | $684,272 | $876,317 | $11,305,804 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
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 84-3849726).
Questions about KO-KWEL WELLNESS CENTER QALICB
- What is the EIN of KO-KWEL WELLNESS CENTER QALICB?
- The employer identification number (EIN) of KO-KWEL WELLNESS CENTER QALICB is 84-3849726.
- Is KO-KWEL WELLNESS CENTER QALICB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KO-KWEL WELLNESS CENTER QALICB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does KO-KWEL WELLNESS CENTER QALICB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KO-KWEL WELLNESS CENTER QALICB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KO-KWEL WELLNESS CENTER QALICB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KO-KWEL WELLNESS CENTER QALICB?
- The 990 for the year ended December 31, 2024 names KYLE VIKSNEHILL.
- Who are the officers and directors of KO-KWEL WELLNESS CENTER QALICB?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KO-KWEL WELLNESS CENTER QALICB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $686,133, expenses of $870,498 and total assets of $10,817,280 at year end.
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