CHALLIS SENIOR CITIZENS INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHALLIS SENIOR CITIZENS INC (EIN 82-0347501)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202211319349204501
- Schema version
- 2021v4.2
- 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 | 2022-05-11T19:09:48-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820409171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN R RITTER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1160 | AddressLine1Txt |
| City | CHALLIS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820347501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHALLIS SENIOR CITIZENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 997 | AddressLine1Txt |
| City | CHALLIS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA DIKEMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2088796338 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBRA | PersonFirstNm |
| Person Last | DIKEMAN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Glenn R Ritter | PreparerPersonNm |
| PTIN | P01412846 | PTIN |
| Phone | 2088794553 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,806 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,393 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $55 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,900 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $1,900 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $1,055 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $1,942 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $2,997 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $25,486 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,499 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,987 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,975 | OtherRevenueTotalAmt |
| Total Revenue | $63,307 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $27,004 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $17,801 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $474 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,002 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $110 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,364 | OtherExpensesTotalAmt |
| Total Expenses | $60,755 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,552 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,145 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,593 | BOYAmt |
| EOY | $45,145 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,593 | BOYAmt |
| EOY | $45,145 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,593 | BOYAmt |
| EOY | $45,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE MEALS FOR ELDERLY RESIDENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MEALS ON WHEELS AND SENIOR CENTER MEALS | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KELLIE WAHLSTROM | ||||
| CENTER MANAGER | 25.00 | $11,009 | $0 | $0 |
| SARAH PERKINS | ||||
| LEAD COOK | 25.00 | $1,600 | $0 | $0 |
| ANDREW SMITH | ||||
| ASSISTING COOK | 20.00 | $2,638 | $0 | $0 |
| IKE FUNKHOUSER | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| DEBRA DIKEMAN | ||||
| TREASURER | 15.00 | $0 | $0 | $0 |
| DEBORAH BROWN | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA DIKEMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 997 | AddressLine1Txt |
| City | CHALLIS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2088796338 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $53,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,626 | CurrentTaxYearAmt |
| Total | $302,979 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,626 | CurrentTaxYearAmt |
| Total | $302,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $38,313 | SubstantialContributorsTotAmt |
| Public Support Total170 | $264,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180 | CurrentTaxYearAmt |
| Total | $1,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $304,016 | TotalSupportAmt |
| Public Support CY170 | 0.87060 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCAPITAL CREDITS 140ELECTRIC REBATES 3,586BUILDING RENT 125REFUNDS 124 |
| List of grants and similar amounts paid Part I line 10 | GRANTEE CHC FOUNDATION AMOUNT 27,004 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 1,196INSURANCE 1,024OFFICE 854MISCELLANEOUS 133KITCHEN AND CARRYOUT 4,157 |
Comments