SLATE VALLEY CARES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SLATE VALLEY CARES INC (EIN 03-0287987)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202433199349202878
- Schema version
- 2023v5.1
- 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 | 2024-11-14T11:49:23-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | FAIR | BusinessNameControlTxt |
| Phone | 8022653666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 Main St | 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 | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Norman E Williams Jr | PreparerPersonNm |
| PTIN | P01317204 | PTIN |
| Phone | 8022658686 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $130,403 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,452 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $158 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,793 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,464 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,329 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $126,939 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $68,927 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,168 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,235 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $98,397 | OtherExpensesTotalAmt |
| Total Expenses | $192,727 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$65,788 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $172,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,709 | BOYAmt |
| EOY | $101,921 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,709 | BOYAmt |
| EOY | $106,921 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,709 | BOYAmt |
| EOY | $106,921 | 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 350 families per month. This is 40 more than we have previously seen. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Linda Pelletier | ||
| President | 015.00 | $0 |
| Kerry Ellis | ||
| VP Secretary | 012.00 | $0 |
| Norman Williams | ||
| Treasurer | 001.00 | $0 |
| Jeffrey Jackson | ||
| Coordinator | 040.00 | $38,462 |
| 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 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Miscellaneous | PersonNm |
| Title | Ind Employees not volunters | TitleTxt |
| Average Hours Per Week | 010.00 | AverageHoursPerWeekRt |
| Compensation | $30,465 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $118,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,939 | CurrentTaxYearAmt |
| Total | $605,714 | 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 |
| Total | $65,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,939 | CurrentTaxYearAmt |
| Total | $670,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $670,714 | PublicSupportTotal170Amt |
| Total Support | $670,714 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | None | PersonNm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,921 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,585 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food Purchases Food Shelf Expenses 32,043 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 5,273 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 15,784 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ind Medical 1,124 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ind Misc 2,421 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ind Fuel 4,918 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ind Gas Elect 20,332 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ind Rent 3,259 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ind Auto 1,080 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,017 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment Purchase 201 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid fuel Prepaid Salaries Beginning of year 5,000, End of year 5,000 |