Nonprofit · EIN 91-6018658
HOLDEN VILLAGE
Tax-exempt · CHELAN, WA 98816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $2,920,920 | $3,358,032 | -$437,112 | $15,238,825 | $178,241 | $15,060,584 |
| October 31, 2024 | 990 | $3,490,381 | $3,383,441 | $106,940 | $15,765,283 | $760,688 | $15,004,595 |
| October 31, 2023 | 990 | $2,760,233 | $3,314,907 | -$554,674 | $14,153,494 | $255,840 | $13,897,654 |
| October 31, 2021 | 990 | $2,311,958 | $2,339,559 | -$27,601 | $15,264,212 | $219,038 | $15,045,174 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $1,029,059
- Program service revenue
- $1,641,199
- Investment income
- $165,023
- Net gain from sales of assets
- $64,238
- Net income from fundraising events
- $292
- Net income from sales of inventory
- $65,860
- Other revenue
- $85,639
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $172,783
- Other salaries and wages
- $837,320
- Salaries, compensation and benefits (total)
- $1,636,432
- Professional fundraising fees
- $0
- Legal fees
- $12,319
- Occupancy
- $154,223
- Depreciation
- $453,272
- Program services (functional)
- $2,010,021
- Management and general (functional)
- $1,093,424
- Fundraising (functional)
- $254,587
Balance sheet and other
- Total assets, start of year
- $15,765,283
- Total assets, end of year
- $15,238,825
- Total liabilities, end of year
- $178,241
- Net assets, end of year
- $15,060,584
- Land, buildings and equipment
- $10,395,138
- Publicly traded securities
- $2,387,067
- Net assets without donor restrictions
- $13,079,575
- Net assets with donor restrictions
- $1,981,009
- Gross unrelated business income
- $960
- Gross receipts
- $4,071,407
- Employees
- 107
- Volunteers
- 365
- Year formed
- 1962
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Bach | Executive Dir. Officer | 40 | $65,367 | $7,800 |
| Katherine Caemmerer-Bach | Executive Dir. Officer | 40 | $65,367 | $7,800 |
| Stacy Kitahata | Executive Dir. Officer | 40 | $64,136 | $1,195 |
| Mark Schwehn | President Trustee or director, Officer | 5 | $0 | $0 |
| Claire Smith | Vice President Trustee or director, Officer | 1.5 | $0 | $0 |
| Felix Malpica | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Jeff Sorum | Treasurer Trustee or director, Officer | 1.5 | $0 | $0 |
| Asa Lee | Director Trustee or director | 1 | $0 | $0 |
| Ben Stewart | Director Trustee or director | 1 | $0 | $0 |
| Desta Geohner | Director Trustee or director | 1 | $0 | $0 |
| Eric Lansverk | Director Trustee or director | 1 | $0 | $0 |
| Hierald Osorto | Director Trustee or director | 1 | $0 | $0 |
| Jane McBride | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Prough | Director Trustee or director | 1 | $0 | $0 |
| Meisha Wangerin | Director Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Hernes | Director Trustee or director | 1 | $0 |
| Ruth Ivory-Moore | Director Trustee or director | 1 | $0 |
| Rick Brown | Director Trustee or director | 1 | $0 |
| Suzanne Olsen | Director Trustee or director | 1 | $0 |
| Sarah Moore-Sherry | Director Trustee or director | 1 | $0 |
| Chris Hughes | Director Trustee or director | 1 | $0 |
| James Nagel | Director Trustee or director | 1 | $0 |
| Elise Peterson | Executive Dir. Officer | 40 | $0 |
| Charles B Peterson | Executive Dir. Officer | 40 | $0 |
990 for the year ended October 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Katherine Caemmerer-Bach | Executive Dir. Officer | 40 | $62,830 | $9,413 |
| Mark Bach | Executive Dir. Officer | 40 | $62,830 | $2,518 |
| Stacy Kitahata | Executive Dir. Officer | 40 | $56,915 | $3,855 |
| Mark Schwehn | President Trustee or director, Officer | 5 | $0 | $0 |
| Claire Smith | Vice President Trustee or director, Officer | 1.5 | $0 | $0 |
| Felix Malpica | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Jeff Sorum | Treasurer Trustee or director, Officer | 1.5 | $0 | $0 |
| Asa Lee | Director Trustee or director | 1 | $0 | $0 |
| Ben Stewart | Director Trustee or director | 1 | $0 | $0 |
| Desta Geohner | Director Trustee or director | 1 | $0 | $0 |
| Eric Lansverk | Director Trustee or director | 1 | $0 | $0 |
| Hierald Osorto | Director Trustee or director | 1 | $0 | $0 |
| Jane McBride | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Prough | Director Trustee or director | 1 | $0 | $0 |
| Meisha Wangerin | Director Trustee or director | 1 | $0 | $0 |
| Peter Hernes | Director Trustee or director | 1 | $0 | $0 |
| Ruth Ivory-Moore | Director Trustee or director | 1 | $0 | $0 |
| Rick Brown | Director Trustee or director | 1 | $0 | $0 |
| Suzanne Olsen | Director Trustee or director | 1 | $0 | $0 |
| Sarah Moore-Sherry | Director Trustee or director | 1 | $0 | $0 |
| Chris Hughes | Director Trustee or director | 1 | $0 | $0 |
| James Nagel | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE CAEMMERER-BACH | CO EXECUTIVE DIRECTOR Officer | 40 | $64,830 | $7,987 |
| MARK BACH | CO EXECUTIVE DIRECTOR Officer | 40 | $64,830 | $2,643 |
| STACY KITAHATA | CO EXECUTIVE DIRECTOR Officer | 27 | $44,793 | $2,749 |
| CHRIS HUGHES | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MARK SCHWEHN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FELIX MALPICA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SANDRA ANDERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES NAGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BEN STEWART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLAIRE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAMANTHA LYON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY TITUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER HERNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC LANSVERK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASA LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON DEROSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUTH IVORY-MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAM FICKENSCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MEISHA WANGERIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER PROUGH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JANE MCBRIDE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended October 31, 2021: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE CAEMMERER-BACH | CO EXECUTIVE DIRECTOR Officer | 40 | $63,152 | $7,277 |
| MARK BACH | CO EXECUTIVE DIRECTOR Officer | 40 | $63,152 | $2,667 |
| STACY KITAHATA | CO EXECUTIVE DIRECTOR Officer | 27 | $42,770 | $2,849 |
| JOSHUA POST | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LINDA KINGERY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES NAGEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS HUGHES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BEN STEWART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAM FICKENSCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAMANTHA LYON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARA PITCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LOIS RIMBO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY TITUS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK SCHWEHN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLAIRE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PETER HERNES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDRA ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERIC LANSVERK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASA LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JALEH SADRAVI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON DEROSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- HC 0 BOX 2, CHELAN, WA 98816-9769
- Principal officer (990 for 2024)
- Elise Peterson, HC0 Box 2, Chelan, WA 98816
- Signed the 990
- Elise Peterson, Executive Dir.
- Phone
- (509) 699-2401
- Website
- www.holdenvillage.org
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
A courageous community that welcomes all people into the wilderness to form their relationships with God, the earth, and each other.
Program accomplishments
- Guest Village: In FY2025 we provided an estimated 14,000 nights to guests. We had specialized labor that continued to restore porches on historical buildings that was valued at $80.514. We also had skilled labor such as medial services, carpenters,sawmill, heavy equipment operators, and educational teaching staff that was donated with a value of $117,065. This was based on 3,664 hours of skilled labor at $31.95. We had common or unskilled labor to help with Village operations with a value of $643,203 when computed at WA State minimum wage.Expenses $1,501,814 · revenue $1,348,641
- Bed & Breakfast and Fields Point Operations: Holden Village operates a Bed and Breakfast for overnight stays to guests of Holden Village and also the general public near 25-Mile Creak in Chelan. Holden also manages a day-use facility at Fields Point Landing in Chelan for the US Forest Service. Guests and staff can park their vehicles while taking the boat transportation to Holden Village. Parking fees are collected from Holden Village guests and other day-use visitors and those traveling to Stehekin or Lucurne not associated with a Holden visit.Expenses $366,713 · revenue $227,629
- Store and Activities: Holden Village operates an on-site store which sells books, cards, pottery, jewelry, apparel, and other miscellaneous sundries and groceries to guests and staff. There is also an online store that features select merchandise unique to Holden. There are also programs that operate to support the mission and purpose of the Village, such as the arts and pottery studio, poll hall/bowling alley, snack bar, and coffee stand.Expenses $141,494 · revenue $64,929
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 91-6018658
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P500)
- Assets (IRS master file)
- $15,238,825
- Income (IRS master file)
- $4,071,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $2,920,920 | $3,358,032 | $15,238,825 | XML |
| 990 | October 2024 | $3,490,381 | $3,383,441 | $15,765,283 | XML |
| 990-T | October 2024 | – | – | – | IRS |
| 990 | October 2023 | $2,760,233 | $3,314,907 | $14,153,494 | XML |
| 990-T | October 2023 | – | – | – | IRS |
| 990 | October 2022 | $2,840,045 | $2,773,441 | $14,676,829 | IRS |
| 990-T | October 2022 | – | – | – | IRS |
| 990 | October 2021 | $2,311,958 | $2,339,559 | $15,264,212 | XML |
| 990-T | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | 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 91-6018658).
Questions about HOLDEN VILLAGE
- What is the EIN of HOLDEN VILLAGE?
- The employer identification number (EIN) of HOLDEN VILLAGE is 91-6018658.
- Is HOLDEN VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to HOLDEN VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLDEN VILLAGE 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 HOLDEN VILLAGE due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLDEN VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of HOLDEN VILLAGE?
- The 990 for the year ended October 31, 2025 names Elise Peterson.
- Who are the officers and directors of HOLDEN VILLAGE?
- The 990 for the year ended October 31, 2025 lists 24 people; 3 received compensation from the organization, the highest $65,367 (Mark Bach, Executive Dir.).
- How much revenue does HOLDEN VILLAGE have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $2,920,920, expenses of $3,358,032 and total assets of $15,238,825 at year end.
Other nonprofits in CHELAN
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- CHELAN VALLEY HOPE EIN 80-0403184 · last filed 990 for 2024
- SEVEN ACRES FOUNDATION EIN 82-2637129 · last filed 990 for 2024
- CHELAN SENIOR CENTER EIN 91-6188576 · last filed 990 for 2024
- TENDER LOVING CARE FOR SENIORS EIN 33-1800665 · last filed 990-N for 2025
- CHELAN VALLEY COMMUNITY NURSE EIN 87-4524241 · last filed 990-N for 2025
- LAKE CHELAN CHAMBER OF COMMERCE EIN 91-0588869 · last filed 990 for 2024
- LAKE CHELAN FOOD BANK EIN 30-0843675 · last filed 990 for 2025