Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
P E O Chapter House
990 • Fiscal year 2022 • EIN 82-0203617
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$796,737
Down $33,064 (-4.0%) from 2021
Net Assets
Down$750,981
Down $35,845 (-4.6%) from 2021
Liabilities
Up$45,756
Up $2,781 (+6.5%) from 2021
Revenue And Expenses
Revenue
Down$348,361
Down $75,977 (-18%) from 2021
Expenses
Up$303,605
Up $22,718 (+8.1%) from 2021
Net Income
Down$44,756
Down $98,695 (-69%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $582,390
Mission and Program Overview
Mission
Housing for elderly peo members
To provide housing for elderly peo members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $461,330 | $401,717 | ▼ $59,613 |
| Land, Buildings, and Equipment, Net | $309,051 | $312,657 | ▲ $3,606 |
| Cash and Non-Interest-Bearing Accounts | $59,420 | $82,363 | ▲ $22,943 |
| Total Assets | $829,801 | $796,737 | ▼ $33,064 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,975 | $45,756 | ▲ $2,781 |
| Total Liabilities | $42,975 | $45,756 | ▲ $2,781 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $620,835 | $693,124 | ▲ $72,289 |
| Net Assets Without Donor Restrictions | $165,991 | $57,857 | ▼ $108,134 |
| Total Net Assets Fund Balance | $786,826 | $750,981 | ▼ $35,845 |
| Total Liabilities and Net Assets / Fund Balance | $829,801 | $796,737 | ▼ $33,064 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $312,657 | $71,044 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $425,018 | - | - | - | $425,018 |
| 2021 | $398,452 | - | ▲ $29,208 | $2,642 | $425,018 |
| 2020 | $370,995 | - | ▲ $31,263 | $3,806 | $398,452 |
| 2019 | $343,628 | - | ▲ $31,224 | $3,857 | $370,995 |
| 2018 | $439,061 | - | ▼ $92,866 | $2,567 | $343,628 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jacque Scott | Chairman |
| Mary Jo Nyblad | Vice Chairman |
| Diane Weber | Trustee |
| Phyllis Bulgin | Trustee |
| Sylvia Marmon | Trustee |
| Tamara Cates | Trustee |
| Carolyn Miller | Assistant Treasurer |
| Karen Hodge | Corresponding Secretary |
| Sharon Hubler | Recording Secretary |
| Pam Mccormick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $95,162
- Program Service Revenue
- $198,767
- Investment Income
- $23,816
- Other Revenue
- $30,616
- All Other Contributions
- $88,524
- Change in Net Assets
- $44,756
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $171,629 |
| Salaries, Compensation, and Employee Benefits | $131,976 |
| 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 | $126,269 | - | - | $126,269 |
| Occupancy | $66,563 | - | - | $66,563 |
| Insurance | $38,795 | - | - | $38,795 |
| Other Expenses | $28,315 | - | - | $28,315 |
| Office Expenses | $19,032 | $2,037 | - | $21,069 |
| Depreciation Depletion | $13,894 | - | - | $13,894 |
| Other Employee Benefits | $5,707 | - | - | $5,707 |
| Fees for Service Investment Mgmnt Fees | - | $2,825 | - | $2,825 |
| Fees for Services Accounting | - | $168 | - | $168 |
| Total Functional Expenses | $298,575 | $5,030 | $0 | $303,605 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $803 |
| Fundraising Direct Expenses | $0 |
| 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 35% controlled entity
- No
- 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
- Pam Mccormick
- Title
- Treasurer
- Phone
- 2084593552
- Signed
- 2023-08-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pam Mccormick
- Formed
- 1950
- Legal Domicile
- Id
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Harris & Co Pllc
- Address
- 1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
- Preparer
- Margaret Flowers
- Phone
- 2083338965
Raw XML AppendixShowing 400 of 428 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45756 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83605 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13894 |
| IRS990/Desc | 0 | TO PROVIDE RESIDENTIAL HOUSING FOR ELDERLY PEO MEMBERS. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON HUBLER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE WEBER |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 38795 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12689 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 401717 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR ELDERLY PEO MEMBERS. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5707 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES & SUPPLIES |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126269 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAM MCCORMICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134090 |
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| IRS990/PYOtherRevenueAmt | 0 | 8275 |
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| IRS990/PYTotalRevenueAmt | 0 | 424338 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23757 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17523 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132705 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27180 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09800 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71044 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 383701 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31224 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3857 |
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| 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 45756 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45756 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 750981 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 198767 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM MCCORMICK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $796,737
- Liabilities
- $45,756
- Net assets
- $750,981
- Revenue
- $348,361
- Expenses
- $303,605
- Net income
- $44,756