2026-03-23T12:49:31-07:00 2025-12-31 990 2025-01-01 930855877 CHETCO ACTIVITY CENTER INC CHET 5414696822 PO Box 1444 Brookings OR 97415 Glenda Groff Treasurer 5414696822 2026-03-23 2025 2025-03-06 01:10:19Z Roger Mitchell 550 Chetco Lane Brookings OR 97415 331854 0 X www.chetcoac.org X 1980 OR To provide needed services, functions and activities to seniors in this community. 10 10 11 140 0 0 169746 221439 51745 36852 28218 37286 24478 36277 274187 331854 0 0 0 0 114885 113410 0 0 2547 250823 249337 365708 362747 -91521 -30893 1202977 1219557 18278 25278 1184699 1194279 To provide needed services, functions and activities to seniors in this community. 0 0 26578 0 0 Specialized health and human services: Provided classes to enhance physical and mental health; tai chi and yoga classes, pickleball, stretching, karate, book club, meditation (3170). 261679 262696 Comprehensive senior services: Prepared and served congregate meals five days a week (6,924), hot lunch for the home bound delivered five days a week with frozen meals available for weekends (17,545). Our Meals On Wheels program also provides a friendly face and a check on the client to ensure that everything is OK. Total of (24,469) meals served. 53156 0 0 Comprehensive senior community services: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (1440), ukulele, stamps (72), support groups and other miscellaneous services as requested by seniors (1800 hours). For seniors who live alone this is often their only social contact. Provided space and equipment for AARP Taxaide program where 13 volunteers donated over 3000 hours preparing 484 federal tax returns and assisting over 600 taxpayers. 0 0 0 341413 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X X Glenda Groff 5414696822 PO Box 1444 Brookings OR 97415 X Bill Dastal Director 3 0 X 0 0 0 Lori Pepsis Director 9 0 X 0 0 0 Carol Owens Director 30 0 X 0 0 0 Jim Hart Director 5.00 0 X 0 0 0 Rita Howard-Staudinger Director 9 0 X 0 0 0 Jennifer Mitchell Director 7.00 0.00 X 0 0 0 Roger Mitchell President 10 0 X 0 0 0 Penelope Schrader-Goolsby Secretary 7.00 0 X 0 0 0 Glenda Groff Treasurer 15 0 X 0 0 0 Thayne Groff Vice-President 15 0 X 0 0 0 0 0 0 0 0 0 0 0 0 3975 8016 0 69239 140209 0 221439 Nutrition Program 624210 36852 36852 0 0 0 0 0 0 36852 37286 37286 0 0 0 0 0 0 0 0 0 0 4405 0 0 0 4405 0 4405 4405 0 0 0 0 8016 31872 31872 0 0 31872 331854 110415 0 0 103612 93251 10361 880 792 88 8918 8026 892 10401 8321 2080 5885 5885 1369 638 731 6522 4861 1009 652 372 260 75 37 52117 50360 1757 33371 33371 11266 7886 2253 1127 Licenses and Permits 1045 836 209 0 Member Appreciation 558 495 63 0 Nutrition Program--Food 87194 87194 0 0 Nutrition Program--Supplies 39052 39052 0 0 185 185 0 0 362747 341413 18787 2547 26394 46402 31076 80108 1212106 695017 531692 517089 613815 575958 1202977 1219557 278 278 18000 25000 0 18278 25278 X 1166448 1169028 18251 25251 1184699 1194279 1202977 1219557 -30893 40473 0 0 0 0 X 0 0 0 X 165931 183350 174220 237004 290113 1050618 165931 183350 174220 237004 290113 1050618 1050618 49208 46427 33441 37183 41691 207950 49208 46427 33441 37183 41691 207950 215139 229777 207661 274187 331804 1258568 0.83477 0.80897 0.16523 0.19103 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613815 0 68028 0 100000 5885 575958 650985 0 72830 0 110000 0 613815 742642 0 80343 0 172000 0 650985 997628 0 -118986 0 136000 0 742642 1130294 0 -132666 0 0 0 997628 1 0 0 0 0 0 100509 100509 0 839778 596170 243608 0 177073 41275 135798 0 94746 57572 37174 0 0 0 0 517089 Schedule D, Part V, Line 4 Board designated endowment funds are to be reserved primarily for capital projects and large equipment purchases or replacements. Earned dividends and interest are used for core mission services. Form 990, Part VI, Section A, Line 2 Board member and general manager Thayne Groff and board member and treasurer Glenda Groff are married. Glenda Groff is no authorized to sign any disbursements. Board member and president Roger Mitchell and board member Jennie Mitchell are married. Jennie Mitchell is not authorized to sign any disbursements. Board member Rita Howard-Staudinger is the mother of a kitchen employee. She recuses herself from any decision regarding kitchen employees. Form 990, Part VI, Section A, Line 6 Membership is by personal choice and by paying a small membership fee. Form 990, Part VI, Section A, Line 7a Voting members elect by secret ballot nine members of the Board of Directors. This is done at the Annual Meeting. Voting members also have the right to remove directors. The elected Board of Directors may appoint up to six additional directors. Form 990, Part VI, Section A, Line 7b Decisions made by the Board of Directors are subject to approval by the membership if they involve any alterations which remove or reduce the rights or powers of voting members. Form 990, Part VI, Section B, Line 11b The return is reviewed internally by an independent member of the Center. The preparer and reviewer then discuss the completed return with the Finance Committee and the General Manager. It is then presented and explained to the Board of Directors by the preparer and reviewer. Form 990, Part VI, Section B, Line 12c All Board members sign a Conflict-of-Interest Policy Agreement when they take office. Compliance is monitored by the Board of Directors. Form 990, Part VI, Section C, Line 19 All pertinent information is available at any time by request to any officer of the Board of Directors. The completed Form 990 is also available on the Oregon Department of Justice website under the Charitable Activities section.