2023-11-13T13:52:00-05:00 2022-12-31 854041997 PIERSON CPA PLLC 201 W FRANCIS AVE STE H SPOKANE WA 99205 990 2022-01-01 911084840 SENIOR CITIZENS OF CHEWELAH VALLEY SENI 5099369155 PO BOX 628 CHEWELAH WA 99109 POLLY DAVIDSON VICE PRESIDENT 5099369155 2023-11-10 true POLLY DAVIDSON 999009999 true LORI A PIERSON P00358786 5094650762 2023-11-13 2022 2023-04-26 12:10:37Z POLLY DAVIDSON PO BOX 85 CHEWLAH WA 99109 644146 false X HTTP://CHEWELAHFOODBANK.WEEBLY.COM X 1980 WA PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS, AS WELL AS FOOD AND SUPPLEMENTAL ITEMS TO FAMILIES AND INDIVIDUALS IN NEED. 5 5 0 2713 0 248742 242747 389435 400969 65 137 544 293 638786 644146 211690 183022 0 0 0 31 386599 387646 598289 570668 40497 73478 701744 733155 328761 286694 372983 446461 X PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS, AS WELL AS FOOD AND SUPPLEMENTAL ITEMS TO FAMILIES AND INDIVIDUALS IN NEED. false false 347651 397169 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. 216703 183022 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. 4744 3800 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. 569098 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 1 0 0 false false false false false false false false false false false false false false X 5 5 true true false false false false false true true false false false false false false true true false X X COLLEEN ANTOINE 5099356450 PO BOX 628 CHEWELAH WA 99109 X POLLY DAVIDSON VICE PRESIDE 5.00 X X 0 0 0 MICKEY FRAWLEY TREASURER 5.00 X X 0 0 0 MARY SCHNEITER SECRETARY 5.00 X X 0 0 0 CHUCK VOKOUN BOARD MEMBER 5.00 X 0 0 0 SHERRY VOKOUN PRESIDENT 5.00 X X 0 0 0 false false false 6128 236619 183021 242747 SUNNY ACRES SENIOR HOUSING 397169 397169 HALL RENTAL 3400 3400 MEMBER DUES 400 400 400969 137 137 YARD SALE 293 293 293 644146 401262 137 X 183022 183022 1180 1180 474 237 206 31 1298 1298 108931 108931 288 288 2503 2503 31930 31930 3046 3046 MAINTENANCE WAGES 59182 59182 SALARIES & WAGES 44170 44170 PROPERTY MANAGEMENT FEES 38760 38760 REPAIRS 31278 31278 64606 64453 153 570668 569098 1539 31 102962 88730 144679 193663 1664 1296 2608 2608 2266270 1819412 449831 446858 701744 733155 53509 45790 275252 240904 328761 286694 X 372983 446461 372983 446461 701744 733155 X 73478 X X false false false X 280635 297938 248233 248742 242747 1318295 280635 297938 248233 248742 242747 1318295 1318295 65 50 57 65 137 374 1318669 1938951 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102086 102086 2164184 1819412 344772 446858 false FOOD AND SUPPLIES 4003 183022 FMV FOOD AND SUPPLI SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOOD BANK PARTNERS WITH THE SECOND HARVEST INLAND NORTHWEST AND OTHER LOCAL GROCERY STORES. ASSISTANCE IS AVAILABLE FOR MEMBERS OF THE COMMUNITY, FOR INDIVIDUALS AND FAMILIES AND FOR EMERGENCY ASSISTANCE. THE ORGANIZATION MONITORS THE SUPPLIES PRIMARILY BY FOOD OR SUPPLY WEIGHT GIVEN OUT. THE ORGANIZATION TRACKS AND REPORTS THE INFORMATION BACK TO SECOND HARVEST FOOD BANK OR OTHER SOURCES OF DONATED FOOD AND SUPPLIES. SECOND HARVEST MONITORS PARTNER ORGANIZATIONS AT LEAST ONCE EVERY TWO YEARS FOR FOOD AND SAFETY SCHEDULE I, PAGE 4, PART IV THE NUMBER OF INDIVIDUALS SERVED INCLUDES INDIVIDUALS AND ALSO FAMILIES. THE ACTUAL NUMBER OF INDIVIDUALS SERVED MAY BE HIGHER. X 1 171052 FMV@ APPROX 1.82/LB X SUPPLIES 1 11969 FMV false false false SCHEDULE M, PAGE 2, PART II FOOD AND NONFOOD ITEMS ARE DONATED TO THE FOOD BANK TO PROVIDE TO MEMBERS OF THE COMMUNITY. AN ESTIMATED FOOD EQUIVALENT (COST) IS ATTRIBUTED TO THE ITEMS BY THE POUND, AT ABOUT 1.82 PER POUND FOR 2022, AS DETERMINED BY RURAL RESOURCES. ALL THESE ITEMS ARE PROVIDED TO INDIVIDUALS AND FAMILIES AT THE FOOD BANK. OVER 110,000 POUNDS OF FOOD AND NON-FOOD ITEMS, INCLUDING TURKEY COUPONS, WERE DISTRIBUTED TO COMMUNITY INDIVIDUALS AND FAMILIES DURING THE YEAR. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE CRUCIAL TO THE SUCCESS OF THE ORGANIZATION AND THE SERVICES THAT THE FOOD BANK IS ABLE TO PROVIDE TO THE PUBLIC. OVER 300 HOURS ARE PROVIDED EACH MONTH, WITH AN EXCESS OF 3,300 HOURS FOR THE YEAR. FORM 990, PAGE 2, PART III, LINE 4B 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. FORM 990, PAGE 6, PART VI, LINE 2 SHERRY VOKOUN CHUCK VOKOUN PAST PRES NEW VP MARRIED FORM 990, PAGE 6, PART VI, LINE 3 THE SENIOR CENTER AND FOOD BANK ARE MANAGED BY VOLUNTEERS LOCALLY. THE SUNNY ACRES SENIOR HOUSING PROJECT IS DELEGATED TO A MANAGEMENT AGENT: AD-WEST REALTY SERVICES - WARREN WESTAD IS THE CONTACT PERSON AT AD-WEST REALTY SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT IS REVIEWED BY MANAGEMENT OR A DESIGNATED OFFICER BEFORE FILING AND IS PROVIDED TO THE BOARD WHEN FINAL. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR SUNNY ACRES APARTMENTS EMPLOYEES ARE SUBJECT TO APPROVAL BY THE BOARD AND THE GRANTOR AGENCY WHEN THE BUDGET IS SUBMITTED. SALARIES AND WAGES ARE BASED ON PREVAILING RATES. PAYROLL REPORTS ARE NOT FILED BY THE ORGANIZATION AS THEY USE AD-WEST REALTY AS A PAYROLL AGENT. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR SUNNY ACRES APARTMENTS EMPLOYEES ARE SUBJECT TO APPROVAL BY THE BOARD AND THE GRANTOR AGENCY WHEN THE BUDGET IS SUBMITTED. SALARIES AND WAGES ARE BASED ON PREVAILING RATES. PAYROLL REPORTS ARE NOT FILED DIRECTLY BY THE ORGANIZATION AS THEY USE AD-WEST REALTY AS A PAYROLL AGENT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE PUBLICLY AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 24E PAYROLL TAXES 17,638 0 0 FB FOOD SUPPLIES PURCH. 12,245 0 0 GROUNDS MAINTENANCE 10,546 0 0 ADMINISTRATIVE & OFFICE 9,008 0 0 BAD DEBT AND OTHER CREDITS 5,380 0 0 PROFESSIONAL FEES 4,903 0 0 FB EQUIPMENT REPAIRS 1,808 0 0 CLEANING / MAINTENANCE 1,468 0 0 FB SUPPLIES - GENERAL 791 0 0 BUSINESS SUPPLIES 541 0 0 FB BUSINESS REGISTRATIONS 0 100 0 FB MEMBERSHIP DUES 75 0 0 BANK CHARGES 0 53 0 MISCELLANEOUS EXP 38 0 0 FB TAXES AND LICENSES 12 0 0 TOTAL 64,453 153 0 FORM 990, PART XI, LINE 9 ASSET MGMT FEE RECEIVED FROM SUNNY ACRES 7,500 SUNNY ACRES ASSET MANAGEMENT FEE BETWEEN FUNDS -7,500 SENIOR CENTER EXPENSES 0 FORM 990, PART XII THE ORGANIZATION OWNS AND MANAGES THE SUNNY ACRES SENIOR HOUSING MULTIFAMILY HOUSING PROJECT. THE PROJECT UNDERGOES AN ANNUAL FINANCIAL STATEMENT COMPILATION WHICH DOES NOT INCLUDE THE SENIOR CENTER OR THE FOOD BANK. THE COMMITTEE ASSUMES RESPONSIBILITY OVER THE COMPILED FINANCIAL STATEMENTS AND SELECTION PROCESS. THE REPORT WAS SUBMITTED TO THE APPROPRIATE AGENCY. SUNNY ACRES SENIOR HOUSING PAYS AN ANNUAL ASSET MANAGEMENT FEE TO THE SR. CITIZENS OF CHEWELAH VALLEY, WHICH IS SHARED BY THE FOOD BANK. THIS AMOUNT IS 7,500 ANNUALLY. THE INCOME TO THE SR. CITIZENS OF CHEWELAH VALLEY IS NOT REPORTED, JUST AS THE EXPENSE IS NOT REPORTED AS A RENTAL EXPENSE AS THEY ARE ELIMINATED UPON CONSOLIDATION FOR ENTITY REPORTING ON THE FORM 990. GOVERNANCE FOR THE SENIOR CITIZENS OF CHEWELAH VALLEY IS THROUGH A VOLUNTEER BOARD OF DIRECTORS.