SANDPOINT RESOURCE CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SANDPOINT RESOURCE CENTER INC (EIN 27-1833740)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433179349306768
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T15:51:31-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823443753 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZUMWALT ACCOUNTING GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 WASHINGTON AVE SUITE 201 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271833740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDPOINT RESOURCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 2082554025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 MCGHEE ROAD STE 220 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE BEGALKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2082554025 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN GILLENWATER | PreparerPersonNm |
| PTIN | P01822466 | PTIN |
| Phone | 2089205385 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RESOURCE ENVISION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE BEGALKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 MCGHEE RD STE 220 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $474,525 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRECIDAHO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | VISION: SANDPOINT COMMUNITY RESOURCE CENTER (SCRC) ENVISIONS A HIGHLY VISIBLE AND SUSTAINABLE PRESENCE IN THE BONNER AND BOUNDARY COUNTY COMMUNITIES TO GUIDE INDIVIDUALS AND FAMILIES TO THE RIGHT RESOURCE TO RECEIVE EFFECTIVE AND TIMELY SERVICES TO ADDRESS CRITICAL NEEDS. WE WILL OPTIMIZE COMMUNITY RESOURCES BY FACILITATING A COMMUNITY NETWORK WHO WORK TOGETHER TO IDENTIFY AND ADDRESS THE UNMET NEEDS OF THE UNDERSERVED AS WELL AS THOSE WHO PROVIDE THE SERVICES. WE WILL CREATE AND PROMOTE A POWERFUL VOLUNTEER ENGAGEMENT PROCESS TO HELP THE NONPROFIT COMMUNITY ATTRACT THE VOLUNTEER SUPPORT THEY NEED. MISSION: SCRC LINKS PEOPLE WITH NEEDED SOCIAL SERVICES IN BONNER AND BOUNDARY COUNTIES THROUGH THE ORGANIZATION OF LOCAL AND STATEWIDE SERVICE INFORMATION IN ONE CENTRAL PLACE AND THE COORDINATION OF A COMPREHENSIVE NETWORK OF SERVICE PROVIDERS. VALUES: THE ORGANIZATIONAL VALUES GOVERNING SANDPOINT COMMUNITY RESOURCE CENTER'S DEVELOPMENT WILL INCLUDE THE FOLLOWING: -WE RESPOND TO THOSE WHO A | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $126,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $140,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,440 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20 | PYInvestmentIncomeAmt |
| CY Investment Income | $269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,472 | PYOtherRevenueAmt |
| CY Other Revenue | $73,531 | CYOtherRevenueAmt |
| PY Total Revenue | $191,222 | PYTotalRevenueAmt |
| CY Total Revenue | $454,857 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $120,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,691 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,963 | PYOtherExpensesAmt |
| CY Other Expenses | $201,311 | CYOtherExpensesAmt |
| PY Total Expenses | $211,640 | PYTotalExpensesAmt |
| CY Total Expenses | $321,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $224,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $219,172 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VISION: SANDPOINT COMMUNITY RESOURCE CENTER (SCRC) ENVISIONS A HIGHLY VISIBLE AND SUSTAINABLE PRESENCE IN THE BONNER AND BOUNDARY COUNTY COMMUNITIES TO GUIDE INDIVIDUALS AND FAMILIES TO THE RIGHT RESOURCE TO RECEIVE EFFECTIVE AND TIMELY SERVICES TO ADDRESS CRITICAL NEEDS. WE WILL OPTIMIZE COMMUNITY RESOURCES BY FACILITATING A COMMUNITY NETWORK WHO WORK TOGETHER TO IDENTIFY AND ADDRESS THE UNMET NEEDS OF THE UNDERSERVED AS WELL AS THOSE WHO PROVIDE THE SERVICES. WE WILL CREATE AND PROMOTE A POWERFUL VOLUNTEER ENGAGEMENT PROCESS TO HELP THE NONPROFIT COMMUNITY ATTRACT THE VOLUNTEER SUPPORT THEY NEED. MISSION: SCRC LINKS PEOPLE WITH NEEDED SOCIAL SERVICES IN BONNER AND BOUNDARY COUNTIES THROUGH THE ORGANIZATION OF LOCAL AND STATEWIDE SERVICE INFORMATION IN ONE CENTRAL PLACE AND THE COORDINATION OF A COMPREHENSIVE NETWORK OF SERVICE PROVIDERS. VALUES: THE ORGANIZATIONAL VALUES GOVERNING SANDPOINT COMMUNITY RESOURCE CENTER'S DEVELOPMENT WILL INCLUDE THE FOLLOWING: -WE RESPOND TO THOSE WHO A | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | VOLUNTEERCONNECT IS A PLATFORM THAT WAS DESIGNED AND BUILT BY SCRC TO CONNECT LOCAL VOLUNTEERS AND NONPROFITS. SANDPOINT COMMUNITY RESOURCE CENTER (SCRC) CONTINUES TO BRIDGE THE GAP BETWEEN THOSE IN NEED AND THOSE WHO SERVE AND RECOGNIZES HOW VALUABLE A ROLE VOLUNTEERS CAN PLAY IN ORGANIZATIONS- AND NONPROFITS' ABILITY TO MEET THOSE NEEDS. VIP IS ABOUT HAVING ONE CENTRAL PLACE WHERE VOLUNTEERS CAN GO TO GET CONNECTED WITH VOLUNTEER OPPORTUNITIES. THE PROGRAM SUCCESSFULLY BRINGS TOGETHER VOLUNTEERS AND MATCHES THEM TO ORGANIZATIONS THAT ARE LOOKING FOR VOLUNTEERS WITH THEIR SKILL SETS AND INTERESTS IN SERVING." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPIN (SERVICE PROVIDER INFORMATION NETWORK) EVENTS FOR COLLABORATIVE EFFORTS TO SPREAD THE AWARENESS OF KEY COMMUNITY NEEDS, AS WELL AS SHARING RESOURCES THAT ARE AVAILABLE TO THE COMMUNITY. SPIN MET THROUGHOUT 2019, COVERING MANY TOPICS INCLUDING EMERGENCY HOUSING, SUBSTANCE ABUSE, MENTAL ILLNESS AND ACCESS TO HEALTHCARE, AND OTHER COMMUNITY CONCERNS. 2020 PROGRAMS INCLUDED "CHAMPIONS FOR WOMEN- AND YOUTH SOLUTIONS. OUR QUARTERLY MEETINGS WERE WELL-ATTENDED BY 60-80 SERVICE PROVIDERS AND COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,659 | ExpenseAmt |
| Desc | PHYSICAL DIRECTORY FOR BONNER AND BOUNDARY COUNTIES IN NORTH IDAHO. THE PHYSICAL DIRECTORY HAS SUCCESSFULLY BEEN PLACED WITH LAW ENFORCEMENT, FIRST RESPONDERS, HOSPITALS, AND OTHER SERVICE PROVIDERS IN CONTACT WITH COMMUNITY MEMBERS TO GIVE THEM A LISTING OF THE RESOURCES AVAILABLE TO MEET THEIR SPECIFIC NEEDS FOR INTERVENTION AND ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,225 | ExpenseAmt |
| Revenue | $25,189 | RevenueAmt |
| Desc | OFFICE LEASING. WE ARE CREATING ONE PLACE FOR PEOPLE IN CRISIS TO ACCESS HUMAN RESOURCES AND WE LEASE SPACE TO LOCAL NONPROFITS AT HALF THE CURRENT MARKET RATE TO EFFECIENTLY SERVE CLIENTS-IN-NEED IN ONE LOCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $82,225 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $25,189 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $83,884 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE BEGALKE | PersonNm |
| Phone | 2082554025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 MCGHEE RD STE 220 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| CHARITY HEGEL | |||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | |
| OLIVIA LUTHER | |||||
| BOARD CHAIR | Yes (X) | $0 | $0 | $0 | |
| JEREMY BROWN | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| TINA JOHNSON | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| CHELSEY MCQUOID | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $140,254 | GovernmentGrantsAmt |
| Total Contributions | $140,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FESTIVAL OF TREES | $215,614 | $215,614 |
| RENTAL INCOME | $25,189 | $25,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,199 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,668 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,531 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,072 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,578 | TotalAmt |
| Management And General | $108,578 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,541 | TotalAmt |
| Management And General | $11,541 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,025 | TotalAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,788 | TotalAmt |
| Management And General | $12,788 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,487 | TotalAmt |
| Program Services | $1,659 | ProgramServicesAmt |
| Management And General | $20,828 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,500 | TotalAmt |
| Management And General | $78,500 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432 | TotalAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854 | TotalAmt |
| Management And General | $1,854 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COGS | Desc |
| Total | $82,225 | TotalAmt |
| Program Services | $82,225 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,430 | TotalAmt |
| Program Services | $83,884 | ProgramServicesAmt |
| Management And General | $237,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,484 | BOYAmt |
| EOY | $149,361 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,484 | BOYAmt |
| EOY | $224,927 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805 | BOYAmt |
| EOY | $5,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805 | BOYAmt |
| EOY | $5,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,679 | BOYAmt |
| EOY | $219,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,679 | BOYAmt |
| EOY | $219,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,484 | BOYAmt |
| EOY | $224,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $133,427 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,066 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,254 | CurrentTaxYearAmt |
| Total | $648,537 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,254 | CurrentTaxYearAmt |
| Total | $648,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $648,537 | PublicSupportTotal170Amt |
| Total Support | $648,537 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $487,774 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $3,714 |
| CREDIT CARDS | $2,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,755 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IDAHOPE GOLF TO | Event1Nm |
| Gross Receipts Event1 | $93,199 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $93,199 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,668 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $93,199 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,199 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,668 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,668 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,531 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | VISION: SANDPOINT COMMUNITY RESOURCE CENTER (SCRC) ENVISIONS A HIGHLY VISIBLE AND SUSTAINABLE PRESENCE IN THE BONNER AND BOUNDARY COUNTY COMMUNITIES TO GUIDE INDIVIDUALS AND FAMILIES TO THE RIGHT RESOURCE TO RECEIVE EFFECTIVE AND TIMELY SERVICES TO ADDRESS CRITICAL NEEDS. WE WILL OPTIMIZE COMMUNITY RESOURCES BY FACILITATING A COMMUNITY NETWORK WHO WORK TOGETHER TO IDENTIFY AND ADDRESS THE UNMET NEEDS OF THE UNDERSERVED AS WELL AS THOSE WHO PROVIDE THE SERVICES. WE WILL CREATE AND PROMOTE A POWERFUL VOLUNTEER ENGAGEMENT PROCESS TO HELP THE NONPROFIT COMMUNITY ATTRACT THE VOLUNTEER SUPPORT THEY NEED. MISSION: SCRC LINKS PEOPLE WITH NEEDED SOCIAL SERVICES IN BONNER AND BOUNDARY COUNTIES THROUGH THE ORGANIZATION OF LOCAL AND STATEWIDE SERVICE INFORMATION IN ONE CENTRAL PLACE AND THE COORDINATION OF A COMPREHENSIVE NETWORK OF SERVICE PROVIDERS. VALUES: THE ORGANIZATIONAL VALUES GOVERNING SANDPOINT COMMUNITY RESOURCE CENTER'S DEVELOPMENT WILL INCLUDE THE FOLLOWING: -WE RESPOND TO THOSE WHO ARE IN NEED OF SERVICES -WE EMPOWER INDIVIDUALS TO FIND SOLUTIONS TO THEIR NEEDS -WE INSPIRE THE COMMUNITY TO VOLUNTEER TO HELP THEIR NEIGHBORS -WE VALUE EVERY INDIVIDUAL AS UNIQUE AND IMPORTANT -WE BUILD TRUST BY CREATING AN INFORMAL AND FRIENDLY ATMOSPHERE -WE COMMIT TO MAKING EVERY EFFORT TO IDENTIFY THE RESOURCES AVAILABLE TO HELP THOSE IN NEED -WE WORK TOGETHER WITH OTHER COMMUNITY SERVICE PROVIDERS TO CREATE BETTER OVERALL SERVICES AND RESPONSE TO NEEDS |
| FORM 990, PAGE 2, PART III, LINE 4D | OFFICE LEASING. WE ARE CREATING ONE PLACE FOR PEOPLE IN CRISIS TO ACCESS HUMAN RESOURCES AND WE LEASE SPACE TO LOCAL NONPROFITS AT HALF THE CURRENT MARKET RATE TO EFFECIENTLY SERVE CLIENTS-IN-NEED IN ONE LOCATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | GAIN/LOSS ASSET VALUE 1,066 |
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