P E O Chapter House
- Assets
- $757.0k
- Revenue
- $247.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Caldwell, ID
- Founding
- 07/1996
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, P E O Chapter House generated $247.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $327.8k during the year ending 12/2023. While expenses have increased by 9.3% per year over the past 8 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
2023
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jo Nyblad Chairman | OfficerTrustee | 2 | $0 |
Carolyn Miller Vice Chairman | OfficerTrustee | 1 | $0 |
Sylvia Marmon Recording Secretary | OfficerTrustee | 2 | $0 |
Pam Mccormick Treasurer | OfficerTrustee | 2 | $0 |
Kelly Haun Corresponding Secretary | Trustee | 1 | $0 |
Phyllis Bulgin Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,476 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,728 |
| Total Program Service Revenue | $162,340 |
| Investment income | $20,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $12,230 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,593 |
| Net Income from Fundraising Events | $4,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,548 |
| 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 | $126,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $80 |
| Fees for services: Investment Management | $2,706 |
| Fees for services: Other | $872 |
| Advertising and promotion | $0 |
| Office expenses | $17,112 |
| Information technology | $126 |
| Royalties | $0 |
| Occupancy | $58,073 |
| 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 | $53,264 |
| Insurance | $42,472 |
| All other expenses | $15,455 |
| Total functional expenses | $327,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,624 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $443 |
| 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 | $307,474 |
| Investments—publicly traded securities | $403,491 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $757,032 |
| Accounts payable and accrued expenses | $32,013 |
| 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 | $18,630 |
| Total liabilities | $50,643 |
| Net assets without donor restrictions | $338,129 |
| Net assets with donor restrictions | $368,260 |
| 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 | $757,032 |