P E O Chapter House
- Assets
- $829.8k
- Revenue
- $424.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Caldwell, ID
- Founding
- 07/1996
- Data as of
- 12/2021
- EIN
- 82-0203617
Organization Overview
P E O Chapter House is located in Caldwell, ID. The organization was established in 1996. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, P E O Chapter House employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. P E O Chapter House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, P E O Chapter House generated $424.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $280.9k during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING FOR ELDERLY PEO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESIDENTIAL HOUSING FOR ELDERLY PEO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Hubler Recording Secretary | OfficerTrustee | 2 | $0 |
Mary Jo Nyblad Vice Chairman | OfficerTrustee | 1 | $0 |
Pam Mccormick Treasurer | OfficerTrustee | 2 | $0 |
Jacque Scott Chairman | OfficerTrustee | 2 | $0 |
Carolyn Miller Assistant Treasurer | Trustee | 1 | $0 |
Diane Weber Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,964 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,090 |
| Total Program Service Revenue | $180,968 |
| Investment income | $15,470 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,175 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $85,535 |
| Net Income from Fundraising Events | $100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,338 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,497 |
| Payroll taxes | $8,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,232 |
| Fees for services: Accounting | $124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,642 |
| Fees for services: Other | $186 |
| Advertising and promotion | $0 |
| Office expenses | $19,842 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,778 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,707 |
| Insurance | $24,227 |
| All other expenses | $23,557 |
| Total functional expenses | $280,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,420 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $309,051 |
| Investments—publicly traded securities | $461,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $829,801 |
| Accounts payable and accrued expenses | $42,975 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,975 |
| Net assets without donor restrictions | $165,991 |
| Net assets with donor restrictions | $620,835 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $829,801 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that P E O Chapter House has recieved totaling $22,901.
| Awarding Organization | Amount |
|---|---|
Peo Sisterhood International Chapter Des Moines, IA PURPOSE: Elderly Housing | $22,901 |
Endowment Analysis
| Beg. Balance | $398,452 |
| Earnings | $29,208 |
| Other Expense | $2,642 |
| Ending Balance | $425,018 |
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|---|---|---|
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Trillium Family Services Inc Portland, OR | $33,636,743 | $50,184,616 |
Transition Projects Inc Portland, OR | $12,685,121 | $30,379,719 |
Boise Housing Corporation Boise, ID | $95,044,485 | $22,451,849 |
Sleep In Heavenly Peace Inc Twin Falls, ID | $9,179,048 | $10,640,833 |
Futures Through Choices Inc Bountiful, UT | $10,582,295 | $7,389,477 |
New Beginnings Seattle, WA | $5,783,436 | $4,899,570 |
Next Step Strategies Inc Clackamas, OR | $107,122 | $4,007,465 |
Ronald Mcdonald House Charities Of The Inland Northwest Spokane, WA | $19,773,050 | $4,054,646 |
Childrens Service Society Of Utah Salt Lake City, UT | $1,619,939 | $2,896,845 |
Helping Hand Association Inc Salt Lake City, UT | $7,283,183 | $3,969,415 |
D O V E Center Inc St George, UT | $1,798,967 | $2,147,470 |