Form 990 for tax year 2022
Filed by SENIOR CITIZENS OF CHEWELAH VALLEY.
Totals
- Total revenue
- $644,146
- Total expenses
- $570,668
- Contributions and grants received
- $242,747
- Grants paid
- $183,022
- Program service revenue
- $400,969
- Investment income
- $137
- Other revenue
- $293
- Total assets, end of year
- $733,155
- Total liabilities, end of year
- $286,694
- Net assets or fund balances, end of year
- $446,461
- Program services expenses (Part IX)
- $569,098
- Management and general expenses
- $1,539
- Fundraising expenses
- $31
- Program service expenses (Part III)
- $569,098
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,128
-
1f · All other contributions, gifts and grants
$236,619
-
1g · Noncash contributions included above
$183,021
-
2a · Program service revenue: SUNNY ACRES SENIOR HOUSING
total $397,169 · related or exempt $397,169
-
2b · Program service revenue: HALL RENTAL
total $3,400 · related or exempt $3,400
-
2c · Program service revenue: MEMBER DUES
total $400 · related or exempt $400
-
3 · Investment income
total $137 · excluded $137
-
11a · Other revenue: YARD SALE
total $293 · related or exempt $293
-
11e · Other revenue, total
$293
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $183,022 · program services $183,022
-
11g · Fees: other
total $1,180 · management and general $1,180
-
13 · Office expenses
total $474 · program services $237 · management and general $206 · fundraising $31
-
14 · Information technology
total $1,298 · program services $1,298
-
16 · Occupancy
total $108,931 · program services $108,931
-
17 · Travel
total $288 · program services $288
-
20 · Interest
total $2,503 · program services $2,503
-
22 · Depreciation, depletion and amortization
total $31,930 · program services $31,930
-
23 · Insurance
total $3,046 · program services $3,046
-
24a · Other expenses: MAINTENANCE WAGES
total $59,182 · program services $59,182
-
24b · Other expenses: SALARIES & WAGES
total $44,170 · program services $44,170
-
24c · Other expenses: PROPERTY MANAGEMENT FEES
total $38,760 · program services $38,760
-
24d · Other expenses: REPAIRS
total $31,278 · program services $31,278
-
24e · All other expenses
total $64,606 · program services $64,453 · management and general $153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,962 · end of year $88,730
-
2 · Savings and temporary cash investments
beginning of year $144,679 · end of year $193,663
-
4 · Accounts receivable
beginning of year $1,664 · end of year $1,296
-
9 · Prepaid expenses and deferred charges
beginning of year $2,608 · end of year $2,608
-
10a · Land, buildings and equipment: cost or other basis
$2,266,270
-
10b · Land, buildings and equipment: accumulated depreciation
$1,819,412
-
10c · Land, buildings and equipment, net
beginning of year $449,831 · end of year $446,858
-
17 · Accounts payable and accrued expenses
beginning of year $53,509 · end of year $45,790
-
24 · Unsecured notes and loans payable
beginning of year $275,252 · end of year $240,904
-
27 · Net assets without donor restrictions
beginning of year $372,983 · end of year $446,461
Mission and programs · 2022
Mission
PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS, AS WELL AS FOOD AND SUPPLEMENTAL ITEMS TO FAMILIES AND INDIVIDUALS IN NEED.
-
SENIOR HOUSING - TO PROMOTE THE SOCIAL, CULTURAL, SPIRITUAL, ECONOMIC, PHYSICAL AND MENTAL WELL-BEING OF THE SENIOR ADULTS OF CHEWELAH VALLEY THROUGH SENIOR ACTIVITIES AND HOUSING. SUNNY ACRES SENIOR HOUSING APARTMENTS HAS 48 UNITS, 44 WITH USDA RURAL HOUSING RENT AND MORTGAGE INTEREST SUBSIDIES.
Expenses $347,651 · Revenue $397,169
-
FOOD BANK - TO PROMOTE THE SOCIAL, CULTURAL, SPIRITUAL, ECONOMIC, PHYSICAL AND MENTAL WELL BEING OF INDIVIDUALS AND FAMILIES IN NEED, BY PROVIDING FOOD AND SUPPLEMENTAL ITEMS TO MEMBERS OF THE COMMUNITY. OVER 110,000 POUNDS OF FOOD AND FOOD RELATED COMMODITY ITEMS AND 1,550 SUPPLEMENTAL OR EMERGENCY KITS DURING THE YEAR, WHICH INCLUDES OVER 2,850 FOOD GIFT CERTIFICATES AND TURKEY COUPONS IN OCTOBER AND NOVEMBER, WERE GIVEN OUT TO MEMBERS OF THE COMMUNITY. THE FOOD BANK SERVED AN AVERAGE OF 150 INDIVIDUALS AND OVER 80 FAMILIES MONTHLY, THROUGH THE CHEWELAH FOOD BANK. EMERGENCY ASSISTANCE PACKETS AND ENERGY SAVING KITS ARE ALSO PROVIDED TO COMMUNITY MEMBERS, AS PROVIDED BY RURAL RESOURCES. NEARLY 2,700 VOLUNTEER HOURS OVER THE COURSE OF THE YEAR ARE PROVIDED BY VOLUNTEERS TO RUN THE FOOD BANK AND THE SENIOR CENTER, INCLUDING A VOLUNTEER BOARD.
Expenses $216,703 · Grants $183,022
-
SENIOR CENTER - TO PROMOTE THE SOCIAL, CULTURAL, SPIRITUAL, ECONOMIC, PHYSICAL AND MENTAL WELL BEING OF INDIVIDUALS AND FAMILIES IN NEED, BY PROVIDING SOCIAL ACTIVITIES AT THE CENTER.
Expenses $4,744 · Revenue $3,800
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
POLLY DAVIDSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
MICKEY FRAWLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MARY SCHNEITER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CHUCK VOKOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SHERRY VOKOUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349302592
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.