Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
P E O Chapter House
990 • Fiscal year 2016 • EIN 82-0203617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$856,275
Up $6,298 (+0.7%) from 2015
Net Assets
Up$854,315
Up $9,943 (+1.2%) from 2015
Liabilities
Down$1,960
Down $3,645 (-65%) from 2015
Revenue And Expenses
Revenue
Down$161,204
Down $2,055 (-1.3%) from 2015
Expenses
Down$160,758
Down $4,698 (-2.8%) from 2015
Net Income
Up$446
Up $2,643 (+120%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $273,226
Mission and Program Overview
Mission
Housing for elderly peo members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $760,504 | $551,426 | ▼ $209,078 |
| Savings and Temporary Cash Investments | - | $202,762 | - |
| Land, Buildings, and Equipment, Net | $71,779 | $93,676 | ▲ $21,897 |
| Cash and Non-Interest-Bearing Accounts | $17,694 | $8,411 | ▼ $9,283 |
| Total Assets | $849,977 | $856,275 | ▲ $6,298 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,605 | $1,960 | ▼ $3,645 |
| Total Liabilities | $5,605 | $1,960 | ▼ $3,645 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $647,389 | $669,068 | ▲ $21,679 |
| Unrestricted Net Assets | $196,983 | $185,247 | ▼ $11,736 |
| Total Net Assets Fund Balance | $844,372 | $854,315 | ▲ $9,943 |
| Total Liabilities and Net Assets / Fund Balance | $849,977 | $856,275 | ▲ $6,298 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $93,676 | $4,028 | $97,704 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $647,389 | - | ▲ $21,587 | $92 | $669,068 |
| 2015 | $695,404 | - | ▲ $19,883 | $71,547 | $647,389 |
| 2014 | $667,942 | - | ▲ $45,865 | $18,403 | $695,404 |
| 2013 | $625,388 | - | ▲ $61,125 | $12,533 | $667,942 |
| 2012 | $570,779 | - | ▲ $72,849 | $18,240 | $625,388 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah Taisey | Chairman |
| Sharon Miller | Vice Chairman |
| Audra Wagner | Trustee |
| Cherie Barton | Trustee |
| Ellen Crosby | Trustee |
| Marie Schaff | Trustee |
| Priscilla Oja | Trustee |
| Virginia Neil | Trustee |
| Roberta Bonaminio | Recording Secretary |
| Janet Franklin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,064
- Program Service Revenue
- $105,943
- Investment Income
- $24,197
- Other Revenue
- $0
- All Other Contributions
- $23,770
- Change in Net Assets
- $446
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $98,709 |
| Other Expenses | $62,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,362 | - | - | $88,362 |
| Occupancy | $22,885 | - | - | $22,885 |
| Office Expenses | $11,193 | $6,038 | - | $17,231 |
| Other Expenses | $15,212 | - | - | $15,212 |
| Payroll Taxes | $7,821 | - | - | $7,821 |
| Depreciation Depletion | $2,699 | - | - | $2,699 |
| Other Employee Benefits | $2,526 | - | - | $2,526 |
| Advertising | - | $2,169 | - | $2,169 |
| Fees for Services Accounting | - | $1,853 | - | $1,853 |
| Total Functional Expenses | $150,698 | $10,060 | $0 | $160,758 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“ORGANIZED WITH MEMBERS”
Form 990, Part VI, Section A, Line 7A
“Members elect the governing body or their delegates”
Form 990, Part VI, Section A, Line 7B
“Subject to the vote of members”
Form 990, Part VI, Section B, Line 11B
“The treasurer on the board of trustees, reviews the return and emailed to each member of the governing board.”
Form 990, Part VI, Section B, Line 12C
“Each officer and member of a committee signs a statement annually which affirms that the person has received a copy of the conflicts of interest policy, has read and understands the policy and has agreed to comply with the policy. The state chapter does a periodic review to ensure each local chapter is following the policy and procedures when a conflict of interest is disclosed, the board reviews the potential conflict of interest and decides if a conflict exists. The board then determines whether a more advantageous transaction or arrangement can be obtained. If the board has a reasonable cause to believe a member has failed to disclose a possible conflict of interest, it shall inform the member of the basis for such a belief and afford the member an opportunity to explain. If, after hearing the member's response, the board determines that a member has failed to disclose a possible conflict of interest, the state board shall be notified for appropriate disciplinary and corrective action. All members of peo chapter house are covered by the conflict of interest policy if they are an officer, trustee, or member of a committee who has a direct or indirect beneficial, financial, or fiduciary interest in a transaction in which peo chapter house is involved. If a member discloses a conflict of interest the interested person shall leave the meeting while the potential conflict of interest is discussed and voted upon. An interested person is barred from advocating or lobbying on behalf of an entity in which they have an interest.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are avfailable to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Peo Chapter House of Idaho
- EIN
- 82-0203617
- Phone
- 2084593552
- Address
- 114 E LOGAN ST, CALDWELL, ID 83605
Signing Officer
- Name
- Janet Franklin
- Title
- Treasurer
- Phone
- 2084593552
- Signed
- 2017-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Franklin
- Formed
- 1950
- Legal Domicile
- Id
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 6
- Volunteers
- 120
Preparer
- Firm
- Harris & Co Pllc
- Address
- 2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
- Preparer
- Kristi Halford
- Phone
- 2083338965
Raw XML AppendixShowing 400 of 427 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR ELDERLY PEO MEMBERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2169 |
| IRS990/AllOtherContributionsAmt | 0 | 23770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83605 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8411 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYTotalRevenueAmt | 0 | 161204 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2699 |
| IRS990/Desc | 0 | RESIDENTIAL HOUSING FOR ELDERLY PEO MEMBERS |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1853 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA BONAMINIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERIE BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUDRA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN CROSBY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28268 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 551426 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97704 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7294 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSING FOR ELDERLY PEO MEMBERS |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88362 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7821 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 669068 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANET FRANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HISTORIC PRESERVATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49433 |
| IRS990/PYOtherExpensesAmt | 0 | 87450 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96420 |
| IRS990/PYTotalExpensesAmt | 0 | 183870 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 172227 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31964 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 166071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 105681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 489977 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37042 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 166071 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 653852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 653852 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 819923 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 669068 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21587 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 92 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 695404 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 647389 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19883 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 71547 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 667942 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 695404 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45865 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 625388 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 667942 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61125 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 570779 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 625388 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72849 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18240 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93676 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE GOVERNING BODY OR THEIR DELEGATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUBJECT TO THE VOTE OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER ON THE BOARD OF TRUSTEES, REVIEWS THE RETURN AND EMAILED TO EACH MEMBER OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH OFFICER AND MEMBER OF A COMMITTEE SIGNS A STATEMENT ANNUALLY WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE STATE CHAPTER DOES A PERIODIC REVIEW TO ENSURE EACH LOCAL CHAPTER IS FOLLOWING THE POLICY AND PROCEDURES WHEN A CONFLICT OF INTEREST IS DISCLOSED, THE BOARD REVIEWS THE POTENTIAL CONFLICT OF INTEREST AND DECIDES IF A CONFLICT EXISTS. THE BOARD THEN DETERMINES WHETHER A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CAN BE OBTAINED. IF THE BOARD HAS A REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH A BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN. IF, AFTER HEARING THE MEMBER'S RESPONSE, THE BOARD DETERMINES THAT A MEMBER HAS FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE STATE BOARD SHALL BE NOTIFIED FOR APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL MEMBERS OF PEO CHAPTER HOUSE ARE COVERED BY THE CONFLICT OF INTEREST POLICY IF THEY ARE AN OFFICER, TRUSTEE, OR MEMBER OF A COMMITTEE WHO HAS A DIRECT OR INDIRECT BENEFICIAL, FINANCIAL, OR FIDUCIARY INTEREST IN A TRANSACTION IN WHICH PEO CHAPTER HOUSE IS INVOLVED. IF A MEMBER DISCLOSES A CONFLICT OF INTEREST THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AN INTERESTED PERSON IS BARRED FROM ADVOCATING OR LOBBYING ON BEHALF OF AN ENTITY IN WHICH THEY HAVE AN INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVFAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 856275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 849977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 856275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 31064 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160758 |
| IRS990/TotalGrossUBIAmt | 0 | -4071 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5605 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 844372 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 854315 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105943 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161204 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -4071 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 849977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 856275 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 196983 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 185247 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 114 E LOGAN ST |
| IRS990/USAddress/CityNm | 0 | CALDWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PEOCHAPTERHOUSEIDAHO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET FRANKLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084593552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEO CHAPTER HOUSE OF IDAHO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $856,275
- Liabilities
- $1,960
- Net assets
- $854,315
- Revenue
- $161,204
- Expenses
- $160,758
- Net income
- $446