Challis Senior Citizens Inc
- Assets
- $47.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Challis, ID
- Founding
- 05/1984
- Data as of
- 12/2022
- EIN
- 82-0347501
Organization Overview
Challis Senior Citizens Inc is located in Challis, ID. The organization was established in 1984. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Challis Senior Citizens Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Challis Senior Citizens Inc generated $57.2k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $54.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MEALS ON WHEELS AND SENIOR CENTER MEALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ike Funkhouser Chairman | 3 | $0 | |
Jim Maurer Vice Chairman | 2 | $0 | |
Erin Mcdermott Secretary | 7 | $0 | |
Peggy Parks Director | 2 | $0 | |
Suellen Lambers Director | 2 | $0 | |
Dan Doelzel Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,260 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $51 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $209 |
| Total Revenue | $57,151 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,875 |
| Professional fees and other payments to independent contractors | $665 |
| Occupancy, rent, utilities, and maintenance | $4,743 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,131 |
| Total expenses | $54,414 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $46,954 |
| Other assets | $0 |
| Total assets | $47,882 |
| Total liabilities | $0 |
| Net assets or fund balances | $47,882 |