Senior Citizens of Chewelah Valley

“The senior center and food bank are managed by volunteers locally. The sunny acres senior housing project is delegated to a management agent: ad-west realty services - warren westad is the contact person at ad-west realty services.”

“The draft is reviewed by management or a designated officer before filing and is provided to the board when final.”

“Compensation for sunny acres apartments employees are subject to approval by the board and the grantor agency when the budget is submitted. Salaries and wages are based on prevailing rates. Payroll reports are not filed by the organization as they use ad-west realty as a payroll agent.”

“Compensation for sunny acres apartments employees are subject to approval by the board and the grantor agency when the budget is submitted. Salaries and wages are based on prevailing rates. Payroll reports are not filed directly by the organization as they use ad-west realty as a payroll agent.”

“Documents are available upon request and are publicly available on www.guidestar.org.”

“Volunteers are crucial to the success of the organization and the services that the food bank is able to provide to the public. Over 220 hours are provided each month, with an excess of 2,650 hours for the year.”

“Food bank - to promote the social, cultural, spiritual, economic, physical and mental well being of individuals and families in need, by providing food and supplemental items to members of the community. Over 148,000 pounds of food and food related commodity items, including about 2,895 supplemental or emergency kits during the year and over 3,562 food gift certificates and turkey coupons in october and november, were given out to members of the community. The food bank served an average of 261 individuals and over 118 families monthly, through the chewelah food bank. Donations were received from second harvest food bank, local grocery stores and community members. Emergency assistance packets and energy saving kits are provided to community members, as provided by rural resources. Over 2,650 volunteer hours over the course of the year are provided by volunteers to run the food bank and the senior center, including a volunteer board.”

“Fb food supplies purch. 27,720 0 0 grounds maintenance 14,804 0 0 administrative & office 13,981 0 0 payroll taxes 13,103 0 0 professional fees 5,487 0 0 repairs 4,000 0 0 fb equipment repairs 2,586 0 0 fb supplies - general 0 1,683 0 cleaning / maintenance 583 0 0 bad debt and other credits 277 0 0 fb membership dues 212 0 0 benefits 89 0 0 fb business registrations 0 60 0 fb auto & transport 47 0 0 fb bank charges 0 30 0 total 82,889 1,773 0”

“Asset mgmt fee received from sunny acres 7,500 sunny acres asset management fee between funds -7,500 senior center expenses 0”

“The organization owns and manages the sunny acres senior housing multifamily housing project. The project undergoes an annual financial statement compilation which does not include the senior center or the food bank. The committee assumes responsibility over the compiled financial statements and selection process. The report was submitted to the appropriate agency. Sunny acres senior housing pays an annual asset management fee to the sr. Citizens of chewelah valley, which is shared by the food bank. This amount is 7,500 annually. The income to the sr. Citizens of chewelah valley is not reported, just as the expense is not reported as a rental expense as they are eliminated upon consolidation for entity reporting on the form 990. Governance for the senior citizens of chewelah valley is through a volunteer board of directors.”