SOUTH WHIDBEY AT HOME: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTH WHIDBEY AT HOME (EIN 47-4435579)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-04
IRS object ID
202311569349200731
Schema version
2022v5.0
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)
Return2023-06-04T16:18:03-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-04SignatureDt
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
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressswathome.clubexpress.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$82,120GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,226ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$29,060MembershipDuesAmt
Investment Income$834InvestmentIncomeAmt
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$82,120TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$1,383BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$32,670SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,873OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,357PrintingPublicationsPostageAmt
Other Expenses Total$8,187OtherExpensesTotalAmt
Total Expenses$49,470TotalExpensesAmt
Excess Or Deficit For Year$32,650ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,817NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,436OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$157,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$126,978BOYAmt
EOY$159,028EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$716BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,694BOYAmt
EOY$159,028EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,877BOYAmt
EOY$1,997EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,817BOYAmt
EOY$157,031EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purposesupport those aging in our community to live healthy and rich lives in their homes"PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom"South 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$52,226GrantsAndAllocationsAmt
Program Service Expenses$19,576ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$19,576TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Judith Canfield
Co-President10$0$0$0
Terry Welch
Co-President10$0$0$0
Stephen Guss
Treasurer10$0$0$0
Charles Clark
Secretary1$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$64,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,172CurrentTaxYearMinus1YearAmt
Current Tax Year$81,286CurrentTaxYearAmt
Total$298,942TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,172CurrentTaxYearMinus1YearAmt
Current Tax Year$81,286CurrentTaxYearAmt
Total$298,942TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$298,942PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,646CurrentTaxYearMinus1YearAmt
Current Tax Year$834CurrentTaxYearAmt
Total$7,753TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,646CurrentTaxYearMinus1YearAmt
Current Tax Year$834CurrentTaxYearAmt
Total$7,753TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,818CurrentTaxYearMinus1YearAmt
Current Tax Year$82,120CurrentTaxYearAmt
Total$306,695TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97472PublicSupportCY509Pct
Public Support PY5090.97589PublicSupportPY509Pct
Investment Income CY0.02528InvestmentIncomeCYPct
Investment Income PY0.02411InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Bank and Credit Card Fees;1009|Computer Expnses;730|Subscriptions;461|Licenses Fees;53|Insurance;4092|Travel;25|Office Supplies;684|Community Outreach;1133^Total;8187^
Form 990-EZ, Part I, Line 20Community support increased by 32,650
Form 990-EZ, Part II, Line 24disposed of old computer printer that failed - 716.00
Form 990-EZ, Part II, Line 26Payroll liabilities at 12-31-22 = 1997.40

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationComputer crash as the return was due.ExplanationTxt

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