2025-11-12T21:20:19-05:00 2024-12-31 854041997 PIERSON CPA PLLC 201 W FRANCIS AVE STE H SPOKANE WA 99205 990 2024-01-01 911084840 SENIOR CITIZENS OF CHEWELAH VALLEY SENI 5099369155 PO BOX 628 CHEWELAH WA 99109 POLLY DAVIDSON PRESIDENT 5099369155 2025-11-11 true false LORI A PIERSON P00358786 5094650762 2025-11-12 2024 2025-03-06 01:10:19Z POLLY DAVIDSON PO BOX 85 CHEWLAH WA 99109 790629 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 13 0 244014 297722 428355 488303 660 699 5113 3905 678142 790629 192455 221684 0 0 0 153 449883 458841 642338 680525 35804 110104 743767 826350 261502 233981 482265 592369 X PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS, AS WELL AS FOOD AND SUPPLEMENTAL ITEMS TO FAMILIES AND INDIVIDUALS IN NEED. false false 383062 482553 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. 284158 221684 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 148,000 POUNDS OF FOOD AND FOOD RELATED COMMODITY ITEMS, INCLUDING ABOUT 2,895 SUPPLEMENTAL OR EMERGENCY KITS DURING THE YEAR AND OVER 3,562 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 261 INDIVIDUALS AND OVER 118 FAMILIES MONTHLY, THROUGH THE CHEWELAH FOOD BANK. DONATIONS WERE RECEIVED FROM SECOND HARVEST FOOD BANK, LOCAL GROCERY STORES AND COMMUNITY MEMBERS. EMERGENCY ASSISTANCE PACKETS AND ENERGY SAVING KITS ARE PROVIDED TO COMMUNITY MEMBERS, AS PROVIDED BY RURAL RESOURCES. OVER 2,650 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. 8856 5750 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. THE HALL IS AVAILABLE TO COMMUNITY ORGANIZATIONS AS A MEETING SPACE FOR A NOMINAL DONATION THAT COVERS PART OF THE CLEANING AND MAINTENANCE. 676076 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 false true false false false false false true true false false true false false false true true false X X COLLEEN ANTOINE 5099356450 PO BOX 628 CHEWELAH WA 99109 X POLLY DAVIDSON PRESIDENT 5.00 X X 0 0 0 MARY SCHNEITER SECRETARY 5.00 X X 0 0 0 BILL STEUBER BOARD MEMBER 5.00 X 0 0 0 CHUCK VOKOUN VICE PRESIDE 5.00 X X 0 0 0 KATHY WELLMAN TREASURER 5.00 X X 0 0 0 false false false 5460 292262 221684 297722 SUNNY ACRES SENIOR HOUSING 482553 482553 HALL RENTAL 5480 5480 MEMBER DUES 270 270 488303 699 699 INSURANCE PROCEEDS 3905 3905 3905 790629 492208 699 X 221684 221684 1296 1296 2149 769 1227 153 142500 142500 995 995 1875 1875 39466 39466 4287 4287 SALARIES & WAGES 54110 54110 PROPERTY MANAGEMENT FEES 47232 47232 MAINTENANCE WAGES 44427 44427 REPAIRS 35842 35842 84662 82889 1773 680525 676076 4296 153 117963 150000 201393 190870 4242 23372 2712 8122 2346740 1892754 417457 453986 743767 826350 55292 98089 206210 135892 261502 233981 X 482265 592369 482265 592369 743767 826350 X 110104 X X false false false X 248233 248742 242747 244014 297722 1281458 248233 248742 242747 244014 297722 1281458 1281458 57 65 137 660 699 1618 1283076 2112885 0.99870 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102086 102086 2244654 1892754 351900 453986 false FOOD AND SUPPLIES 4540 221684 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 215150 FMV @ APPROX 2.16/LB X 1 6534 FMV NON FOOD SUPPLIES /LB 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 - 2.16 PER POUND FOR 2024, AS DETERMINED BY RURAL RESOURCES. ALL THESE ITEMS ARE PROVIDED TO INDIVIDUALS AND FAMILIES AT THE FOOD BANK. OVER 148,000 POUNDS OF FOOD AND NON-FOOD ITEMS, INCLUDING TURKEY COUPONS, WERE DISTRIBUTED TO COMMUNITY INDIVIDUALS AND FAMILIES DURING THE YEAR. MORE THAN 2651 VOLUNTEER HOURS PROVIDED BY GENEROUS COMMUNITY AND BOARD MEMBERS. 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 220 HOURS ARE PROVIDED EACH MONTH, WITH AN EXCESS OF 2,650 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 148,000 POUNDS OF FOOD AND FOOD RELATED COMMODITY ITEMS, INCLUDING ABOUT 2,895 SUPPLEMENTAL OR EMERGENCY KITS DURING THE YEAR AND OVER 3,562 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 261 INDIVIDUALS AND OVER 118 FAMILIES MONTHLY, THROUGH THE CHEWELAH FOOD BANK. DONATIONS WERE RECEIVED FROM SECOND HARVEST FOOD BANK, LOCAL GROCERY STORES AND COMMUNITY MEMBERS. EMERGENCY ASSISTANCE PACKETS AND ENERGY SAVING KITS ARE PROVIDED TO COMMUNITY MEMBERS, AS PROVIDED BY RURAL RESOURCES. OVER 2,650 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 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 FB FOOD SUPPLIES PURCH. 27,720 0 0 GROUNDS MAINTENANCE 14,804 0 0 ADMINISTRATIVE & OFFICE 13,981 0 0 PAYROLL TAXES 13,103 0 0 PROFESSIONAL FEES 5,487 0 0 REPAIRS 4,000 0 0 FB EQUIPMENT REPAIRS 2,586 0 0 FB SUPPLIES - GENERAL 0 1,683 0 CLEANING / MAINTENANCE 583 0 0 BAD DEBT AND OTHER CREDITS 277 0 0 FB MEMBERSHIP DUES 212 0 0 BENEFITS 89 0 0 FB BUSINESS REGISTRATIONS 0 60 0 FB AUTO & TRANSPORT 47 0 0 FB BANK CHARGES 0 30 0 TOTAL 82,889 1,773 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.