Challis Senior Citizens Inc in Challis, Idaho (ID)
Table of contents:
| Challis Senior Citizens Inc | |
| Employer Identification Number (EIN) | 820347501 |
| Name of Organization | Challis Senior Citizens Inc |
| Address | PO BOX 997, Challis, ID 83226-0997 |
| Activities | Services for the aged (see also 153 ad 382), Discussion groups, forums, panels lectures, etc., Other cultural or historical activities |
| Subsection | Charitable Organization |
| Ruling Date | 05/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $29,781 |
| Amount of Income | $60,749 |
| Form 990 Revenue Amount | $56,920 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Senior Centers, Services |
Non-representatives - add comments:
Amount of income in 2014: $60,749 (it was $72,955 in 2013)
| Challis Senior Citizens Inc: | $60,749 |
| Other organizations performing similar types of work: | $82,521 |
Assets in 2014: $29,781 (it was $28,196 in 2013)
| This organization: | $29,781 |
| Other organizations performing similar types of work: | $67,113 |
Expenses in 2013: $66,596
| Challis Senior Citizens Inc: | $66,596 |
| Other organizations performing similar types of work: | $71,820 |
Income to expenses ratio in 2013: 0.9
| Challis Senior Citizens Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 50.9%
| This organization: | 50.9% |
| Other organizations performing similar types of work: | 46.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,129 | $46,170 | $72,955 |
| Contributions, gifts, grants, and similar amounts received | $12,218 | $5,379 | $37,140 |
| Program service revenue including government fees and contracts | $32,464 | $33,641 | $28,885 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $43 | $36 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,396 | $7,022 | $6,670 |
| Gross income from gaming | $1,736 | $1,898 | $1,903 |
| Gross income from fundraising events | $7,966 | $7,652 | $6,245 |
| Less: direct expenses from gaming and fundraising events | $1,306 | $2,528 | $1,541 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $8 | $92 | $256 |
| Total expenses | $46,884 | $47,277 | $66,596 |
| Total net assets | $22,940 | $21,837 | $28,196 |
| Excess/Deficit for the year | $6,245 | $-1,107 | $6,359 |
| Net assets or fund balances at beginning of year | $16,696 | $22,944 | $21,837 |
| Other changes in net assets or fund balances | $-1 | $0 | $0 |
| Net assets or fund balances at end of year | $21,837 | $28,196 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $22,940 | $21,837 | $28,196 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $22,940 | $21,837 | $28,196 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $281,071 |
| Subtotal | $281,071 |
| Gifts, grants, contributions, and membership fees received | $196,599 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $84,472 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $281,365 |
| Public support | $281,071 |
| Subtotal | $294 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $294 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Community Alzheimers Respite & Enrichment Inc | 717 N 11th St, Boise, ID 83702-5365 | ID | 2005-05 | $110,951 |
| 2 | Mountain Home Senior Center Inc | 1000 N 3rd E, Mountain Home, ID 83647-1638 | ID | 2002-03 | $106,448 |
| 3 | Lost River Senior Citizens Inc | 555 So Water St, Arco, ID 83213-8769 | ID | 2006-08 | $80,736 |
| 4 | New Plymouth Senior Citizens | PO BOX 506, New Plymouth, ID 83655-0506 | ID | 2015-04 | $72,648 |
| 5 | Friendly Neighbors Senior Citizens Inc | 412 E 3rd St, Moscow, ID 83843-2923 | ID | 2009-04 | $64,523 |
| 6 | Challis Senior Citizens Inc | PO BOX 997, Challis, ID 83226-0997 | ID | 1984-05 | $60,749 |
| 7 | Eagle Senior Citizens Inc | 312 E State St, Eagle, ID 83616-5933 | ID | 2001-06 | $38,664 |
| 8 | My Own Home Inc | Pobox9484, Moscow, ID 83843-2404 | ID | 2009-11 | $22,769 |
| 9 | Star Senior Center | P O Box 247, Star, ID 83669 | ID | 2001-09 | $9,460 |
| 10 | Boise Basin Senior Citizens Inc | 102 Bear Run Po Box 393, Idaho City, ID 83631 | ID | 2012-05 | $0 |
| 11 | Boise Neighbor-2-Neighbor Network Inc | 1009 W Fort Street, Boise, ID 83702 | ID | 2014-07 | $0 |
| 12 | Clearwater County Senior Citizens Inc | Po Box 1175, Orofino, ID 83544 | ID | 2009-04 | $0 |
| 13 | Friendly Senior Citizens Of Troy | Po Box 353, Troy, ID 83871 | ID | 1999-01 | $0 |
| 14 | Heart And Home Heating H3 Incorporated | 4818 Hwy 72, New Plymouth, ID 83655 | ID | 2015-03 | $0 |
| 15 | Hispanic Seniors Of Idaho | 1725 Gourley St, Boise, ID 83705-3018 | ID | 2005-07 | $0 |
| 16 | Priest Lake Senior Center | 26506highway 57, Priest River, ID 83856 | ID | 2002-06 | $0 |
| 17 | Senior Citizens Dollar A Month Club | PO BOX 446, Grangeville, ID 83530 | ID | 2012-01 | $0 |
| 18 | Senior Citizens Of Swan Valley Association Inc | PO BOX 69, Swan Valley, ID 83449-0069 | ID | 2015-01 | $0 |
| 19 | Wallace Senior Drop-In Center | 621 Cedar Street, Wallace, ID 83873 | ID | 2012-03 | $0 |
| 20 | Wendell Senior Citizens | Po Box 513, Wendell, ID 83355 | ID | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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