SOUTH WHIDBEY AT HOME: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTH WHIDBEY AT HOME (EIN 47-4435579)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-18
IRS object ID
202401099349200845
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-18T13:03:14-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474435579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH WHIDBEY AT HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3603311971PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 557AddressLine1Txt
CityLangleyCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen GussPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4255302119PhoneNum
Signature2024-04-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStephenPersonFirstNm
Person LastGussPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressswathome.clubexpress.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,066GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,083ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$26,991MembershipDuesAmt
Investment Income$6,992InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$82,066TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$22,461SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$802FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,888OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$472PrintingPublicationsPostageAmt
Other Expenses Total$20,788OtherExpensesTotalAmt
Total Expenses$50,411TotalExpensesAmt
Excess Or Deficit For Year$31,655ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,031NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,178OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$196,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$159,028BOYAmt
EOY$198,332EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,028BOYAmt
EOY$198,332EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,997BOYAmt
EOY$1,468EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,031BOYAmt
EOY$196,864EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purposesupport those aging in our community to live healthy and rich lives in their homesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSouth Whidbey at Home is active in the community by providing access to a variety of professional services, volunteer assistance, and social activities. We are committed to improving the well-being of our members by connecting people of all ages in a mutually beneficial way.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,580GrantsAndAllocationsAmt
Program Service Expenses$4,124ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,124TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Stephen Guss
Treasurer11$0$0$0
Charles Clark
Secretary2$0$0$0
Nancy Van Wormer
President9$0$0$0
Ross Godwin
Vice President3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephen GussPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 557AddressLine1Txt
CityLangleyCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Phone3603311971PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,286CurrentTaxYearMinus1YearAmt
Current Tax Year$82,066CurrentTaxYearAmt
Total$316,579TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,286CurrentTaxYearMinus1YearAmt
Current Tax Year$82,066CurrentTaxYearAmt
Total$316,579TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$316,579PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$834CurrentTaxYearMinus1YearAmt
Current Tax Year$6,992CurrentTaxYearAmt
Total$14,711TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$834CurrentTaxYearMinus1YearAmt
Current Tax Year$6,992CurrentTaxYearAmt
Total$14,711TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,120CurrentTaxYearMinus1YearAmt
Current Tax Year$89,058CurrentTaxYearAmt
Total$331,290TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95559PublicSupportCY509Pct
Public Support PY5090.97472PublicSupportPY509Pct
Investment Income CY0.04441InvestmentIncomeCYPct
Investment Income PY0.02528InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^ADVERTISING AND PROMOTION;524|BANK FEES;882|COMPUTER EXPENSES;1425|EDUCATION EXPENSES;163|DUES AND SUBSCRIPTION;713|INSURANCE;4092|OFFICE SUPPLIES;1095|OFFICE FURNITURE AND EQUIPMENT;435|VOLUNTEER EXPENSE;3052|PAYROLL TAXES;2127|TAXES;833|OTHER PURCHASE;33|ACCRUED INTEREST PAID ON INVESTMENT;1290|GRANT EXPENSE ADVANCE;4124^Total;20788^
Form 990-EZ, Part I, Line 20Description;Amount^Prior year investment interest income adjustment;3574|Prior year investment interest expense adjustment;-622|Prior year asset balance adjusment;2182|Prepaid Grant expense;1912|Prior year expense adjustment;1132^Total;8178^
Form 990-EZ, Part II, Line 26Description;EOY Amount^PAYROLL LIABILITIES;1468^Total;1468^

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