SANDPOINT RESOURCE CENTER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SANDPOINT RESOURCE CENTER INC (EIN 27-1833740)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-12
IRS object ID
201902559349200860
Schema version
2018v3.1
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)
Return2019-09-12T16:47:47-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820496415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & PARSONS PC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1708 SUPERIOR ST STE AAddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP838641656ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271833740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDPOINT RESOURCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone2082554093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 N 3RD AVE SUITE 101AddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPIERCE SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2082554093PhoneNum
Signature2019-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSE RAYNORPreparerPersonNm
PTINP00844473PTIN
Phone2082655959PhoneNum
Preparation2019-09-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-12IPDt
IP Tm16:47:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B5E237614327CA98FD41FCFDCFCDBFCBB0ED8CEAtSubmissionCreationDeviceId
At Submission Filing Device IdCAC86B4239F5304BCB14C917C0DEF65AAC782849AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SANDPOINTCOMMUNITYRESOURCE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,016GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,323ContributionsGiftsGrantsEtcAmt
Investment Income$31InvestmentIncomeAmt
Fundraising Gross Income$5,662FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,046SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,616SpecialEventsNetIncomeLossAmt
Total Revenue$78,970TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,849SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$6,133OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,643PrintingPublicationsPostageAmt
Other Expenses Total$12,041OtherExpensesTotalAmt
Total Expenses$38,666TotalExpensesAmt
Excess Or Deficit For Year$40,304ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,452BOYAmt
EOY$67,506EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$782EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,777BOYAmt
EOY$68,288EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$707BOYAmt
EOY$914EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,070BOYAmt
EOY$67,374EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeVISION 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 STATEMENT 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. ORGANIZATIONAL VALUES THE ORGANIZATIONAL VALUES GOVERNING SANDPOINT COMMUNITY RESOURCE CENTER'S DEVELOPMENT WILL INCLUDE THE FOLLOWING: WE RESPOND TO THOSE WHO ARE IN NEED OF SERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
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 2018, COVERING MANY TOPICS INCLUDING EMERGENCY HOUSING, SUBSTANCE ABUSE, MENTAL ILLNESS AND ACCESS TO HEALTHCARE, AND OTHER COMMUNITY CONCERNS. OUR Q2 SPIN MEETING HELD ON APRIL 30, 2019 WAS WELL-ATTENDED AND WELL- RECEIVED BY ALLALL 65 OF YOU THE TOPIC OF MENTAL ILLNESS IS HUGE TO SAY THE LEAST. AS ONE OF THE TOP FOUR IDENTIFIED PROBLEMS IN OUR COMMUNITY (PANHANDLE HEALTH ASSESSMENT 2018), WE BELIEVE THAT A SUSTAINED HIGH-LEVEL OF AWARENESS WILL MAKE IT A PRIORITY. TWO DAYS LATER, SCRC AND THREE OTHER SPIN PROVIDERS CONTINUED THE CONVERSATION ON MENTAL HEALTH WITH FIVE MEMBERS OF THE IDAHO COMMUNITY FOUNDATION (ICF), INCLUDING THE PRESIDENT/CEO, KAREN BILOWITH, BECAUSE THEY ARE INTERESTED IN WHAT SCRC AND THE SPIN COMMUNITY ARE DOING TO TACKLE SUCH BIG PROBLEMS. ICF LOVES OUR COMMUNITY AND WANTS TO MAKE A DIFFERENCE BY MAKING THE PROBLEM OF MENTAL HEALTH A PRIORITY.$385
VIP (VOLUNTEER IDAHO PANHANDLE) PROGRAM. 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 NON PROFITS' ABILITY TO MEET THOSE NEEDS. VOLUNTEER IDAHO PANHANDLE (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.$1,816
PHYSICAL DIRECTORY FOR BONNER AND BOUNDARY COUNTIES IN NORTH IDAHO. THE PHYSICAL DIRECTORY HAS SUCCESSFULLY BEEN PLACED WITH LAW ENFORCEMENT, FIRST RESPONDERS, HOSPITALS, AND OTHERS IN CONTACT WITH COMMUNITY MEMBERS TO GIVE THEM A LISTING OF THE RESOURCES AVAILABLE TO MEET THEIR SPECIFIC NEEDS FOR INTERVENTION AND ASSISTANCE.$1,643
FieldValueIRS element (for citing)
Total Program Service Expenses$3,844TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICH CRETTOL
PRESIDENT4.50$0
PIERCE SMITH
TREASURER4.50$0
BECCA ORCHARD
BOARD MEMBER4.50$0
DENISE STEWART
BOARD MEMBER4.50$0
SHANNA YARBROUGH
BOARD MEMBER4.50$0
BONNIE AMSTUTZ-PARFUNDI
SECRETARY21.00$11,890
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPIERCE SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2522AddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83864ZIPCd
FieldValueIRS element (for citing)
Phone2082554093PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$75,323CurrentTaxYearAmt
Total$75,323TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$75,323CurrentTaxYearAmt
Total$75,323TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$75,323PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,616CurrentTaxYearAmt
Total$2,616TotalAmt
FieldValueIRS element (for citing)
Total Support$77,939TotalSupportAmt
Gross Receipts Rltd Activities$31GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96640PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,902 INFORMATION TECHNOLOGY 1,034 CONFERENCE 519 SPIN MEETINGS 385 VIP MEETINGS & EVENTS 1,816 INSURANCE 1,597 OFFICE SMALL EQUIPMENT 806 BANK CHARGES 27 COMPUTER SOFTWARE 32 SUPPLIES 1,307 TELEPHONE & COMMUNICATION 1,302 CREDIT CARD FEES 12 MEMBERSHIPS & DUES 305 TRAINING 127 VOLUNTEER APPRECIATION 870 TOTAL 12,041
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 457 SECURITY DEPOSIT 325 325 TOTAL 325 782
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 707 914
FORM 990-EZ, PART IIIVISION 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 STATEMENT 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. ORGANIZATIONAL 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-EZ, PART III, LINE 28SPIN (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 2018, COVERING MANY TOPICS INCLUDING EMERGENCY HOUSING, SUBSTANCE ABUSE, MENTAL ILLNESS AND ACCESS TO HEALTHCARE, AND OTHER COMMUNITY CONCERNS. OUR Q2 SPIN MEETING HELD ON APRIL 30, 2019 WAS WELL-ATTENDED AND WELL- RECEIVED BY ALLALL 65 OF YOU THE TOPIC OF MENTAL ILLNESS IS HUGE TO SAY THE LEAST. AS ONE OF THE TOP FOUR IDENTIFIED PROBLEMS IN OUR COMMUNITY (PANHANDLE HEALTH ASSESSMENT 2018), WE BELIEVE THAT A SUSTAINED HIGH-LEVEL OF AWARENESS WILL MAKE IT A PRIORITY. TWO DAYS LATER, SCRC AND THREE OTHER SPIN PROVIDERS CONTINUED THE CONVERSATION ON MENTAL HEALTH WITH FIVE MEMBERS OF THE IDAHO COMMUNITY FOUNDATION (ICF), INCLUDING THE PRESIDENT/CEO, KAREN BILOWITH, BECAUSE THEY ARE INTERESTED IN WHAT SCRC AND THE SPIN COMMUNITY ARE DOING TO TACKLE SUCH BIG PROBLEMS. ICF LOVES OUR COMMUNITY AND WANTS TO MAKE A DIFFERENCE BY MAKING THE PROBLEM OF MENTAL HEALTH A PRIORITY.
FORM 990-EZ, PART III, LINE 29VIP (VOLUNTEER IDAHO PANHANDLE) PROGRAM. 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 NON PROFITS' ABILITY TO MEET THOSE NEEDS. VOLUNTEER IDAHO PANHANDLE (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.
FORM 990-EZ, PART III, LINE 30PHYSICAL DIRECTORY FOR BONNER AND BOUNDARY COUNTIES IN NORTH IDAHO. THE PHYSICAL DIRECTORY HAS SUCCESSFULLY BEEN PLACED WITH LAW ENFORCEMENT, FIRST RESPONDERS, HOSPITALS, AND OTHERS IN CONTACT WITH COMMUNITY MEMBERS TO GIVE THEM A LISTING OF THE RESOURCES AVAILABLE TO MEET THEIR SPECIFIC NEEDS FOR INTERVENTION AND ASSISTANCE.

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