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Nonprofiteer
← SENIOR CITIZENS OF CHEWELAH VALLEY

Form 990 for tax year 2023

Filed by SENIOR CITIZENS OF CHEWELAH VALLEY.

Totals

Total revenue
$678,142
Total expenses
$642,338
Contributions and grants received
$244,014
Grants paid
$192,455
Program service revenue
$428,355
Investment income
$660
Other revenue
$5,113
Total assets, end of year
$743,767
Total liabilities, end of year
$261,502
Net assets or fund balances, end of year
$482,265
Program services expenses (Part IX)
$640,456
Management and general expenses
$1,767
Fundraising expenses
$115
Program service expenses (Part III)
$640,456

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)

    $6,203

  • 1f · All other contributions, gifts and grants

    $237,811

  • 1g · Noncash contributions included above

    $192,455

  • 2a · Program service revenue: SUNNY ACRES SENIOR HOUSING

    total $423,460 · related or exempt $423,460

  • 2b · Program service revenue: HALL RENTAL

    total $4,305 · related or exempt $4,305

  • 2c · Program service revenue: MEMBER DUES

    total $590 · related or exempt $590

  • 3 · Investment income

    total $660 · excluded $660

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $5,113 · related or exempt $5,113

  • 11e · Other revenue, total

    $5,113

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $192,455 · program services $192,455

  • 11g · Fees: other

    total $1,208 · management and general $1,208

  • 13 · Office expenses

    total $1,147 · program services $573 · management and general $459 · fundraising $115

  • 14 · Information technology

    total $1,596 · program services $1,596

  • 16 · Occupancy

    total $118,918 · program services $118,918

  • 17 · Travel

    total $1,106 · program services $1,106

  • 20 · Interest

    total $2,158 · program services $2,158

  • 22 · Depreciation, depletion and amortization

    total $43,520 · program services $43,520

  • 23 · Insurance

    total $2,231 · program services $2,231

  • 24a · Other expenses: MAINTENANCE WAGES

    total $60,295 · program services $60,295

  • 24b · Other expenses: SALARIES & WAGES

    total $47,450 · program services $47,450

  • 24c · Other expenses: PROPERTY MANAGEMENT FEES

    total $44,275 · program services $44,275

  • 24d · Other expenses: GROUNDS MAINTENANCE

    total $24,629 · program services $24,629

  • 24e · All other expenses

    total $101,350 · program services $101,250 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,730 · end of year $117,963

  • 2 · Savings and temporary cash investments

    beginning of year $193,663 · end of year $201,393

  • 4 · Accounts receivable

    beginning of year $1,296 · end of year $4,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,608 · end of year $2,712

  • 10a · Land, buildings and equipment: cost or other basis

    $2,280,389

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,862,932

  • 10c · Land, buildings and equipment, net

    beginning of year $446,858 · end of year $417,457

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,790 · end of year $55,292

  • 24 · Unsecured notes and loans payable

    beginning of year $240,904 · end of year $206,210

  • 27 · Net assets without donor restrictions

    beginning of year $446,461 · end of year $482,265

Mission and programs · 2023

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 $393,367 · Revenue $423,460

  • 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 155,000 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. OVER 2,600 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 $240,967 · Grants $192,455

  • 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 $6,122 · Revenue $4,895

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Polly Davidson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mickey Frawley

    PAST TREASUR

    Total calculated
    $0
    Hours/week
    5

  • Mary Schneiter

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Bill Steuber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chuck Vokoun

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Kathy Wellman

    TREASURER

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202423199349317957

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