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Mckenzie Valley Wellness

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.9k (2023)

Expenses
$99k (2023)

Total Assets
$1.79M (2023)

Total Liabilities
$1.85M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,888
Expenses
$99,037
Net Income
-$71,149
Net Assets
-$57,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,240
94.1%
Program Services $140
0.5%
Investment Income $1,508
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,789,934
Total Liabilities $1,847,725
Net Assets -$57,791
Compensation
Key Employees and Officers Compensation Related Other
Valerie Rapp (President) $0 $0 $0
Josh Cloke (Past Vice President) $0 $0 $0
Jane Wilson (Secretary) $0 $0 $0
Galen Phipps (Tresurer) $0 $0 $0
Robin Roberts (Vice President) $0 $0 $0
Crystal Clack (Past Board Member) $0 $0 $0
Kelly Shaw (Past Board Member) $0 $0 $0
Steve Severin (Board Member) $0 $0 $0
Jennifer Zirkle (Board Member) $0 $0 $0
Tim Hooton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,702
Expenses
$153,332
Net Income
-$98,630
Net Assets
$13,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,444
77.6%
Program Services $12,136
22.2%
Investment Income $122
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $11,206
7.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,991,990
Total Liabilities $1,978,632
Net Assets $13,358
Compensation
Key Employees and Officers Compensation Related Other
Valerie Rapp (President) $0 $0 $0
Josh Cloke (Vice President) $0 $0 $0
Jane Wilson (Secretary) $0 $0 $0
Galen Phipps (Tresurer) $0 $0 $0
Robin Roberts (Board Member) $0 $0 $0
Crystal Clack (Board Member) $0 $0 $0
Kelly Shaw (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,114
Expenses
$99,797
Net Income
-$17,683
Net Assets
$111,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,021
95.0%
Program Services $0
Investment Income $93
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,500
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,500
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $22,175
22.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $291,965
Total Liabilities $179,978
Net Assets $111,987
Compensation
Key Employees and Officers Compensation Related Other
Valerie Rapp (President) $0 $0 $0
Josh Cloke (Vice President) $0 $0 $0
Jane Wilson (Secretary) $0 $0 $0
Galen Phipps (Tresurer) $0 $0 $0
Robin Roberts (Board Member) $0 $0 $0
Kelly Davis (Board Member) $0 $0 $0
Kelly Shaw (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,413
Expenses
$269,575
Net Income
-$80,162
Net Assets
$129,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,187
52.9%
Program Services $94,270
49.8%
Investment Income $1,003
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,850
1.5%
Net Fundraising $5,069
2.7%
Sales of Assets -$13,966
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,571
42.9%
Assets/Debt
Total Assets $303,322
Total Liabilities $173,652
Net Assets $129,670
Compensation
Key Employees and Officers Compensation Related Other
Jane Wilson (Board Member) $13,450 $0 $0
Valerie Rapp (Board President) $0 $0 $0
Linda Schaefers (Board Secretary) $0 $0 $0
Priscilla Oxley (Board Member) $0 $0 $0
Galen Phipps (Board Treasurer) $0 $0 $0
Robin Roberts (Board Member) $0 $0 $0
Tim Laue (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,481
Expenses
$420,465
Net Income
-$155,984
Net Assets
$209,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,513
15.7%
Program Services $205,449
77.7%
Investment Income $3,438
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,158
2.7%
Sales of Assets $6,421
2.4%
Net Inventory Sales $0
Other Revenue $502
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $234,695
55.8%
Assets/Debt
Total Assets $224,747
Total Liabilities $14,915
Net Assets $209,832

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,709
Expenses
$477,952
Net Income
-$268,243
Net Assets
$377,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,130
26.3%
Program Services $110,630
52.8%
Investment Income $8,560
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,508
4.5%
Sales of Assets $24,903
11.9%
Net Inventory Sales $0
Other Revenue $978
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,638
59.3%
Assets/Debt
Total Assets $388,722
Total Liabilities $10,921
Net Assets $377,801
Compensation
Key Employees and Officers Compensation Related Other
Jane Wilson (Board Member) $18,679 $0 $0
Valerie Rapp (President) $0 $0 $0
Galen Phipps (Board Treasurer) $0 $0 $0
Linda Schaefers (Vice President) $0 $0 $0
Priscilla Oxley (Board Member) $0 $0 $0
Mike Vanwyck (Board Member) $0 $0 $0
Pat Gripp (Secretary) $0 $0 $0
Frances Letchworth (Board Member) $0 $0 $0
Jim Baker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$436,667
Expenses
$448,318
Net Income
-$11,651
Net Assets
$660,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,035
8.0%
Program Services $376,307
86.2%
Investment Income $10,233
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,483
1.7%
Sales of Assets $7,609
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $265,687
59.3%
Assets/Debt
Total Assets $685,562
Total Liabilities $25,518
Net Assets $660,044
Compensation
Key Employees and Officers Compensation Related Other
Jane Wilson (Board Member) $2,373 $0 $0
Linda Schaefers (Vice President) $2,178 $0 $0
Jim Baker (Past President) $0 $0 $0
Valerie Rapp (President) $0 $0 $0
Galen Phipps (Board Treasurer) $0 $0 $0
Priscilla Oxley (Board Member) $0 $0 $0
Mike Vanwyck (Board Member) $0 $0 $0
Pat Gripp (Board Member) $0 $0 $0
Frances Letchworth (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,830
Expenses
$422,095
Net Income
-$40,265
Net Assets
$647,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,133
11.0%
Program Services $327,568
85.8%
Investment Income $11,073
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,353
2.2%
Sales of Assets -$7,297
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $277,559
65.8%
Assets/Debt
Total Assets $669,197
Total Liabilities $21,787
Net Assets $647,410
Compensation
Key Employees and Officers Compensation Related Other
Linda Schaefers (Board Secretary) $3,215 $0 $0
Jim Baker (Board President) $0 $0 $0
Valerie Rapp (Board Vice President) $0 $0 $0
Bob Schafer (Board Treasurer) $0 $0 $0
Priscilla Oxley (Board Member) $0 $0 $0
Mike Vanwyck (Board Member) $0 $0 $0
Don Duncan (Board Member) $0 $0 $0
Pat Gripp (Board Member) $0 $0 $0
Frances Letchworth (Board Member) $0 $0 $0
Brenda Baird Hamlow (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,926
Expenses
$421,785
Net Income
$50,141
Net Assets
$676,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,284
6.6%
Program Services $347,986
73.7%
Investment Income $49,906
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,180
2.2%
Sales of Assets $32,570
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $262,008
62.1%
Assets/Debt
Total Assets $688,802
Total Liabilities $12,248
Net Assets $676,554
Compensation
Key Employees and Officers Compensation Related Other
Linda Schaefers (Administrator & Board Secretary) $4,208 $0 $0
Jim Baker (Board President) $0 $0 $0
Frances Letchworth (Board Member) $0 $0 $0
Valerie Rapp (Board Vice President) $0 $0 $0
Priscilla Oxley (Board Member) $0 $0 $0
Mike Vanwyck (Board Member) $0 $0 $0
Pat Gripp (Board Member) $0 $0 $0
Bob Schafer (Board Treasurer) $0 $0 $0
Brenda Baird Hamlow (Board Member) $0 $0 $0
Donald Duncan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,277
Expenses
$381,558
Net Income
$16,719
Net Assets
$682,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,374
16.4%
Program Services $302,340
75.9%
Investment Income $26,247
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,723
1.2%
Sales of Assets -$407
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $228,698
59.9%
Assets/Debt
Total Assets $691,549
Total Liabilities $9,470
Net Assets $682,079
Compensation
Key Employees and Officers Compensation Related Other
Linda Schaefers (Administrator) $3,809 $0 $0
Jim Baker (Board President) $0 $0 $0
Frances Letchworth (Board Vice President) $0 $0 $0
Bernadette St Onge Barnes (Board Treasurer) $0 $0 $0
Valerie Rapp (Board Secretary) $0 $0 $0
Priscilla Oxley (Board Member) $0 $0 $0
Mike Vanwyck (Board Member) $0 $0 $0
Don Duncan (Board Member) $0 $0 $0
Pat Gripp (Board Member) $0 $0 $0
Bob Schafer (Board Member) $0 $0 $0
Brenda Baird Hamlow (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,701
Expenses
$362,452
Net Income
$17,249
Net Assets
$649,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,777
18.9%
Program Services $274,046
72.2%
Investment Income $15,959
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,919
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,744
62.3%
Assets/Debt
Total Assets $667,834
Total Liabilities $18,063
Net Assets $649,771

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,014
Expenses
$344,610
Net Income
-$51,596
Net Assets
$628,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,180
14.4%
Program Services $238,699
81.5%
Investment Income $12,135
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,850
62.1%
Assets/Debt
Total Assets $636,607
Total Liabilities $7,870
Net Assets $628,737

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,090
Expenses
$316,243
Net Income
-$14,153
Net Assets
$677,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,539
5.8%
Program Services $271,591
89.9%
Investment Income $15,749
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,789
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,523
67.5%
Assets/Debt
Total Assets $684,755
Total Liabilities $6,990
Net Assets $677,765

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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