Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 82-0418894 • 501(c)3 • Sandpoint, ID
Profile
It shall be the mission of the Sandpoint Area Seniors, Inc. to benefit senior citizens over the age of 50 in Bonner county by promoting nutritional, social, recreational and wellness opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$777,438
Up $8,096 (+1.1%) from 2023
Liabilities
Down$5,218
Down $922 (-15%) from 2023
Net Assets
Up$772,220
Up $9,018 (+1.2%) from 2023
Revenue
Down$538,659
Down $34,536 (-6.0%) from 2023
Expenses
Up$529,641
Up $118,149 (+29%) from 2023
Net Income
Down$9,018
Down $152,685 (-94%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide all senior citizens over the age of 50 years with nutritional meals and to serve as a gathering place and informational site for social, recreational, and wellness programs.
It shall be the mission of the Sandpoint Area Seniors, Inc. to benefit senior citizens over the age of 50 in Bonner county by promoting nutritional, social, recreational and wellness opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $391,936 | $386,814 | ▼ $5,122 |
| Savings and Temporary Cash Investments | $205,968 | $216,861 | ▲ $10,893 |
| Land, Buildings, and Equipment, Net | $167,493 | $168,040 | ▲ $547 |
| Inventories for Sale or Use | - | $5,400 | - |
| Prepaid Expenses and Deferred Charges | $3,945 | $323 | ▼ $3,622 |
| Total Assets | $769,342 | $777,438 | ▲ $8,096 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,140 | $5,218 | ▼ $922 |
| Total Liabilities | $6,140 | $5,218 | ▼ $922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $763,202 | $772,220 | ▲ $9,018 |
| Total Net Assets Fund Balance | $763,202 | $772,220 | ▲ $9,018 |
| Total Liabilities and Net Assets / Fund Balance | $769,342 | $777,438 | ▲ $8,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $131,978 | $144,477 | - |
| Equipment | $36,062 | $48,356 | - |
| Name | Title |
|---|---|
| Lindsey Hughes | President |
| Weslie Kary | Vice President |
| Elizabeth Nelson | Director |
| Jane Evans | Director |
| Paige McMaster | Director |
| Sue Poppino | Director |
| Judy McComish | Secretary |
| Kellie Dryden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,079 |
| Other Expenses | $249,562 |
| Total Fundraising Expense | $17,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,059 | $95,141 | $2,932 | $255,132 |
| All Other Expenses | $145,274 | $41,991 | $12,477 | $199,742 |
| Payroll Taxes | $14,236 | $6,181 | $230 | $20,647 |
| Depreciation Depletion | $13,149 | $6,152 | - | $19,301 |
| Insurance | $10,254 | $2,509 | - | $12,763 |
| Advertising | $1,031 | $3,890 | $2,177 | $7,098 |
| Other Employee Benefits | - | $4,300 | - | $4,300 |
| Other Expenses | $-90 | $2,028 | - | $1,938 |
| Office Expenses | $633 | $1,021 | $14 | $1,668 |
| Travel | - | $865 | - | $865 |
| Total Functional Expenses | $342,595 | $169,216 | $17,830 | $529,641 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | - | - | - | - |
“The governing body reviewed form 990 and approved the form.”
“A conflict of interest policy is reviewed for compliance and signed by each board member.”
“The Executive Director and the Finance Director are compensated. No other top managers are compensated.”
“No officers or key employees are compensated.”
“Governing documents are available for public inspection upon request.”
“There are no other fees for services.”
“Part IX, Line 24e, Column B - Other Expenses Workers Comp $ 2,202 Raw Food 95,542 Operations 21,066 Fuel Costs 567 Telephone 803 Utilities 12,441 Cleaning Service 435 Repairs 551 Part IX, Line 24e, Column C - Other Expenses Bank Fee $ 138 Printing 327 Facilities Maint 22,467 Operations Expense 2,731 Subscriptions 441 Cleaning Supplies 5,320 Charitable Cont 200 Repairs and Maintenance 288 Part IX, Line 24e, Column D - Other Expenses Fundraising Expenses $ 3,829 Operations 25 Printing 5,441 Professional Fees 1,296 Contract Labor 1,425 Miscellaneous 461 ------- Total $12,477”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | It shall be the mission of the Sandpoint Area Seniors, Inc. to benefit senior citizens over the age of 50 in Bonner county by promoting nutritional, social, recreational and wellness opportunities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2177 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7098 |
| IRS990/AllOtherContributionsAmt | 0 | 116225 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kellie Dryden |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082636860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10165 W Ontario |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sandpoint |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 143402 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 249562 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280079 |
| IRS990/CYTotalExpensesAmt | 0 | 529641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538659 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19301 |
| IRS990/Desc | 0 | The food program provides meals in-house and home delivered to seniors and disabled individuals in Bonner County. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sue Poppino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paige McMaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kellie Dryden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judy McComish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Weslie Kary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lindsey Hughes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 143402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360873 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | It shall be the mission of the Sandpoint Area Seniors, Inc. to benefit senior citizens over the age of 50 in Bonner county by promoting nutritional, social, recreational and wellness opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 763202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 772220 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4300 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Small Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -90 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1938 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 230 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 323 |
| IRS990/PrincipalOfficerNm | 0 | Lindsey Hughes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Daybreak Center |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Daybreak Center program is a respite care facility that provides the opportunity for caregivers to have a break from caring for their loved ones with dementia and Alzheimers and creative activities for the participants. There is also a support group for caregivers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4266 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 201700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209792 |
| IRS990/PYTotalExpensesAmt | 0 | 411492 |
| IRS990/PYTotalRevenueAmt | 0 | 573195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 278963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 598329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2682701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2489274 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 193427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 598329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2682701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2708469 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 131978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 144477 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 276455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48356 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 84418 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviewed form 990 and approved the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A conflict of interest policy is reviewed for compliance and signed by each board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director and the Finance Director are compensated. No other top managers are compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No officers or key employees are compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no other fees for services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Part IX, Line 24e, Column B - Other Expenses Workers Comp $ 2,202 Raw Food 95,542 Operations 21,066 Fuel Costs 567 Telephone 803 Utilities 12,441 Cleaning Service 435 Repairs 551 Part IX, Line 24e, Column C - Other Expenses Bank Fee $ 138 Printing 327 Facilities Maint 22,467 Operations Expense 2,731 Subscriptions 441 Cleaning Supplies 5,320 Charitable Cont 200 Repairs and Maintenance 288 Part IX, Line 24e, Column D - Other Expenses Fundraising Expenses $ 3,829 Operations 25 Printing 5,441 Professional Fees 1,296 Contract Labor 1,425 Miscellaneous 461 ------- Total $12,477 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 769342 |
| IRS990/TotalAssetsEOYAmt | 0 | 777438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 769342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 777438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 259627 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17830 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 342595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 529641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 763202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 772220 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 342595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 279032 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 538659 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 769342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777438 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/TravelGrp/TotalAmt | 0 | 865 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 820 Main St |
| IRS990/USAddress/CityNm | 0 | Sandpoint |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83864 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.SandpointAreaSeniors.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDSEY HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082636860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sandpoint Area Seniors Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 820418894 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lindsey Hughes |
| ReturnHeader/Filer/PhoneNum | 0 | 2082636860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sandpoint |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263748038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Conrad T Young CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 S Third Ave Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sandpoint |
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