SLATE VALLEY CARES INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SLATE VALLEY CARES INC (EIN 03-0287987)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349206241
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T03:16:19-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204576312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW Accounting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 River Street | AddressLine1Txt |
| City | Castleton | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030287987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Slate Valley Cares Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SLAT | BusinessNameControlTxt |
| Phone | 8022653666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 Main St STE 1 | AddressLine1Txt |
| City | Fair Haven | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05743 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Norman E Williams JR | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8022653666 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Norman | PersonFirstNm |
| Person Last | Williams | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Norman E Williams Jr | PreparerPersonNm |
| PTIN | P01317204 | PTIN |
| Phone | 8022658686 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Name Change | Yes (X) | NameChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,864 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $129,730 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $52 | InvestmentIncomeAmt |
| Fundraising Gross Income | $3,082 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,969 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,887 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $127,895 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $59,918 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,558 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $30,709 | OtherExpensesTotalAmt |
| Total Expenses | $113,085 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,810 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $157,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $172,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,517 | BOYAmt |
| EOY | $167,709 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,382 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,899 | BOYAmt |
| EOY | $172,709 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,899 | BOYAmt |
| EOY | $172,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | During this fiscal year we helped approximately 250 families per month. This is almost double what we have previously seen. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Linda Pelletier | |||
| President | 015.00 | $0 | |
| Kerry Ellis | |||
| Vice President | 002.00 | $0 | |
| Sharon Kendall | |||
| Secretary | 010.00 | $0 | |
| Norman Williams | |||
| Treasurer | 001.00 | $0 | |
| Tracy Yendell | |||
| Coordinator | 040.00 | $10,623 | $1,500 |
| Jeffrey Jackson | |||
| Coordinator | 040.00 | $27,692 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Slate Valley Cares Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 Main Street Ste 1 | AddressLine1Txt |
| City | Fair Haven | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05743 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8022653666 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,995 | CurrentTaxYearAmt |
| Total | $576,475 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $97,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,995 | CurrentTaxYearAmt |
| Total | $673,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $673,975 | PublicSupportTotal170Amt |
| Total Support | $673,975 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fund Raising Dinner | Event1Nm |
| Gross Receipts Event1 | $3,082 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $3,082 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,969 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,082 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $3,082 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,887 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Food Purchases Food Shelf Expenses 16,313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 4,584 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Freezer Purchases 2,689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Emerg Shelter 1,315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ind Gas Elect 550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ind Rent 1,075 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,183 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid fuel Prepaid Salaries Beginning of year 7,382, End of year 5,000 |