STRATEGY STUDIO / PUBLIC DATA EXPLORER

SANDPOINT RESOURCE CENTER INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SANDPOINT RESOURCE CENTER INC (EIN 27-1833740)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349205261
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

FieldValueIRS element (for citing)
Return2023-11-15T12:39:04-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823443753PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZUMWALT ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11224 WASHINGTON AVE SUITE 201AddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83864ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271833740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDPOINT RESOURCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone2082554025PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 MCGHEE ROAD STE 220AddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE BEGALKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2082554025PhoneNum
Signature2023-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHERINEPersonFirstNm
Person LastBEGALKEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULINE A ZUMWALTPreparerPersonNm
PTINP01719916PTIN
Phone2089205385PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CRECIDAHO.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,132GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$126,290ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,440ProgramServiceRevenueAmt
Investment Income$20InvestmentIncomeAmt
Fundraising Gross Income$57,382FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,910SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,472SpecialEventsNetIncomeLossAmt
Total Revenue$191,222TotalRevenueAmt
Salaries Other Comp Empl Bnft$110,986SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,691FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$60,525OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,915PrintingPublicationsPostageAmt
Other Expenses Total$33,523OtherExpensesTotalAmt
Total Expenses$211,640TotalExpensesAmt
Excess Or Deficit For Year-$20,418ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$101,557NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,540OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$84,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,722BOYAmt
EOY$78,484EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$10,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,047BOYAmt
EOY$88,484EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,490BOYAmt
EOY$3,805EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$101,557BOYAmt
EOY$84,679EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeVISION: SANDPOINT COMMUNITY RESOURCE CENTER (SCRC) ENVISIONS A HIGHLY VISIBLE AND SUSTAINABLE PRESENCE IN THE BONNER AND BOUNDARY COUNTY COMMUNITIES TO GUIDE INDIVIDUALS AND FAMILIES TO THE RIGHT RESOURCE TO RECEIVE EFFECTIVE AND TIMELY SERVICES TO ADDRESS CRITICAL NEEDS. WE WILL OPTIMIZE COMMUNITY RESOURCES BY FACILITATING A COMMUNITY NETWORK WHO WORK TOGETHER TO IDENTIFY AND ADDRESS THE UNMET NEEDS OF THE UNDERSERVED AS WELL AS THOSE WHO PROVIDE THE SERVICES. WE WILL CREATE AND PROMOTE A POWERFUL VOLUNTEER ENGAGEMENT PROCESS TO HELP THE NONPROFIT COMMUNITY ATTRACT THE VOLUNTEER SUPPORT THEY NEED. MISSION: SCRC LINKS PEOPLE WITH NEEDED SOCIAL SERVICES IN BONNER AND BOUNDARY COUNTIES THROUGH THE ORGANIZATION OF LOCAL AND STATEWIDE SERVICE INFORMATION IN ONE CENTRAL PLACE AND THE COORDINATION OF A COMPREHENSIVE NETWORK OF SERVICE PROVIDERS. VALUES: THE ORGANIZATIONAL VALUES GOVERNING SANDPOINT COMMUNITY RESOURCE CENTER'S DEVELOPMENT WILL INCLUDE THE FOLLOWING: -WE RESPOND TO THOSE WHO APrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
VOLUNTEERCONNECT IS A PLATFORM THAT WAS DESIGNED AND BUILT BY SCRC TO CONNECT LOCAL VOLUNTEERS AND NONPROFITS. SANDPOINT COMMUNITY RESOURCE CENTER (SCRC) CONTINUES TO BRIDGE THE GAP BETWEEN THOSE IN NEED AND THOSE WHO SERVE AND RECOGNIZES HOW VALUABLE A ROLE VOLUNTEERS CAN PLAY IN ORGANIZATIONS- AND NONPROFITS' ABILITY TO MEET THOSE NEEDS. VIP IS ABOUT HAVING ONE CENTRAL PLACE WHERE VOLUNTEERS CAN GO TO GET CONNECTED WITH VOLUNTEER OPPORTUNITIES. THE PROGRAM SUCCESSFULLY BRINGS TOGETHER VOLUNTEERS AND MATCHES THEM TO ORGANIZATIONS THAT ARE LOOKING FOR VOLUNTEERS WITH THEIR SKILL SETS AND INTERESTS IN SERVING."$176
SPIN (SERVICE PROVIDER INFORMATION NETWORK) EVENTS FOR COLLABORATIVE EFFORTS TO SPREAD THE AWARENESS OF KEY COMMUNITY NEEDS, AS WELL AS SHARING RESOURCES THAT ARE AVAILABLE TO THE COMMUNITY. SPIN MET THROUGHOUT 2019, COVERING MANY TOPICS INCLUDING EMERGENCY HOUSING, SUBSTANCE ABUSE, MENTAL ILLNESS AND ACCESS TO HEALTHCARE, AND OTHER COMMUNITY CONCERNS. 2020 PROGRAMS INCLUDED "CHAMPIONS FOR WOMEN- AND YOUTH SOLUTIONS. OUR QUARTERLY MEETINGS WERE WELL-ATTENDED BY 60-80 SERVICE PROVIDERS AND COMMUNITY MEMBERS.$981
PHYSICAL DIRECTORY FOR BONNER AND BOUNDARY COUNTIES IN NORTH IDAHO. THE PHYSICAL DIRECTORY HAS SUCCESSFULLY BEEN PLACED WITH LAW ENFORCEMENT, FIRST RESPONDERS, HOSPITALS, AND OTHER SERVICE PROVIDERS IN CONTACT WITH COMMUNITY MEMBERS TO GIVE THEM A LISTING OF THE RESOURCES AVAILABLE TO MEET THEIR SPECIFIC NEEDS FOR INTERVENTION AND ASSISTANCE.$2,915
OFFICE LEASING. WE ARE CREATING ONE PLACE FOR PEOPLE IN CRISIS TO ACCESS HUMAN RESOURCES AND WE LEASE SPACE TO LOCAL NONPROFITS AT HALF THE CURRENT MARKET RATE TO EFFECIENTLY SERVE CLIENTS-IN-NEED IN ONE LOCATION
FieldValueIRS element (for citing)
Total Program Service Expenses$4,072TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENISE STEWART
PRESIDENT000.00$0
MAURICIO CARDON
VICE PRESIDE000.00$0
TINA WOODS
TREASURER000.00$0
CHARITY HEGEL
SECRETARY000.00$0
BECCA ORCHARD
DIRECTOR000.00$0
BOB HOWARD
DIRECTOR000.00$0
OLIVIA LUTHER
DIRECTOR000.00$0
KATHERINE BEGALKE
EXECUTIVE DI000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATHERINE BEGALKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 MCGHEE RD STE 220AddressLine1Txt
CitySANDPOINTCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83864ZIPCd
FieldValueIRS element (for citing)
Phone2082554025PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,605CurrentTaxYearMinus1YearAmt
Current Tax Year$126,290CurrentTaxYearAmt
Total$583,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,605CurrentTaxYearMinus1YearAmt
Current Tax Year$126,290CurrentTaxYearAmt
Total$583,606TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$583,606PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,616CurrentTaxYearMinus4YearsAmt
Total$2,616TotalAmt
FieldValueIRS element (for citing)
Total Support$586,222TotalSupportAmt
Gross Receipts Rltd Activities$153,503GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99550PublicSupportCY170Pct
Public Support PY1700.99430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IDAHOPE GOLF TOEvent1Nm
Gross Receipts Event1$57,382GrossReceiptsEvent1Amt
Gross Revenue Event1$57,382GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,910OtherDirectExpensesEvent1Amt
Gross Receipts Total$57,382GrossReceiptsTotalAmt
Gross Revenue Total Events$57,382GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,910OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,910DirectExpenseSummaryEventsAmt
Net Income Summary$49,472NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,984 MEMBERSHIP/DUES 449 SOCIAL MEDIA CONSULTING -41 WEBSITE DESIGN 984 FUNDRAISING EXPENSES 14,649 OFFICE SUPPLIES 1,224 TELEPHONE AND INTERNET 8,381 BANK/CREDIT CARD FEES 87 TRAINING 346 STAFF/VOLUNTEER APPRECIATION 82 JANITORIAL 1,343 RECONCILIATION DISCREPANCIES 52 TRAVEL EXPENSES 146 EDUCATION/MEEETINGS/EVENTS 858 SPIN INITIATIVE 981 VOLUNTEER CONNECT 176 INSURANCE 1,822 TOTAL 33,523
FORM 990-EZ, PART I, LINE 20PRIOR YEAR CORRECTION 3,540
FORM 990-EZ, PART II, LINE 24SECURITY DEPOSITS 325 10,000 TOTAL 325 10,000
FORM 990-EZ, PART II, LINE 26CREDIT CARDS 2,011 959 PAYROLL LIABILITIES 4,479 2,846
FORM 990-EZ, PART IIIVISION: SANDPOINT COMMUNITY RESOURCE CENTER (SCRC) ENVISIONS A HIGHLY VISIBLE AND SUSTAINABLE PRESENCE IN THE BONNER AND BOUNDARY COUNTY COMMUNITIES TO GUIDE INDIVIDUALS AND FAMILIES TO THE RIGHT RESOURCE TO RECEIVE EFFECTIVE AND TIMELY SERVICES TO ADDRESS CRITICAL NEEDS. WE WILL OPTIMIZE COMMUNITY RESOURCES BY FACILITATING A COMMUNITY NETWORK WHO WORK TOGETHER TO IDENTIFY AND ADDRESS THE UNMET NEEDS OF THE UNDERSERVED AS WELL AS THOSE WHO PROVIDE THE SERVICES. WE WILL CREATE AND PROMOTE A POWERFUL VOLUNTEER ENGAGEMENT PROCESS TO HELP THE NONPROFIT COMMUNITY ATTRACT THE VOLUNTEER SUPPORT THEY NEED. MISSION: SCRC LINKS PEOPLE WITH NEEDED SOCIAL SERVICES IN BONNER AND BOUNDARY COUNTIES THROUGH THE ORGANIZATION OF LOCAL AND STATEWIDE SERVICE INFORMATION IN ONE CENTRAL PLACE AND THE COORDINATION OF A COMPREHENSIVE NETWORK OF SERVICE PROVIDERS. VALUES: THE ORGANIZATIONAL VALUES GOVERNING SANDPOINT COMMUNITY RESOURCE CENTER'S DEVELOPMENT WILL INCLUDE THE FOLLOWING: -WE RESPOND TO THOSE WHO ARE IN NEED OF SERVICES -WE EMPOWER INDIVIDUALS TO FIND SOLUTIONS TO THEIR NEEDS -WE INSPIRE THE COMMUNITY TO VOLUNTEER TO HELP THEIR NEIGHBORS -WE VALUE EVERY INDIVIDUAL AS UNIQUE AND IMPORTANT -WE BUILD TRUST BY CREATING AN INFORMAL AND FRIENDLY ATMOSPHERE -WE COMMIT TO MAKING EVERY EFFORT TO IDENTIFY THE RESOURCES AVAILABLE TO HELP THOSE IN NEED -WE WORK TOGETHER WITH OTHER COMMUNITY SERVICE PROVIDERS TO CREATE BETTER OVERALL SERVICES AND RESPONSE TO NEEDS
FORM 990-EZ, PART III, LINE 28VOLUNTEERCONNECT IS A PLATFORM THAT WAS DESIGNED AND BUILT BY SCRC TO CONNECT LOCAL VOLUNTEERS AND NONPROFITS. SANDPOINT COMMUNITY RESOURCE CENTER (SCRC) CONTINUES TO BRIDGE THE GAP BETWEEN THOSE IN NEED AND THOSE WHO SERVE AND RECOGNIZES HOW VALUABLE A ROLE VOLUNTEERS CAN PLAY IN ORGANIZATIONS- AND NONPROFITS' ABILITY TO MEET THOSE NEEDS. VIP IS ABOUT HAVING ONE CENTRAL PLACE WHERE VOLUNTEERS CAN GO TO GET CONNECTED WITH VOLUNTEER OPPORTUNITIES. THE PROGRAM SUCCESSFULLY BRINGS TOGETHER VOLUNTEERS AND MATCHES THEM TO ORGANIZATIONS THAT ARE LOOKING FOR VOLUNTEERS WITH THEIR SKILL SETS AND INTERESTS IN SERVING."
FORM 990-EZ, PART III, LINE 29SPIN (SERVICE PROVIDER INFORMATION NETWORK) EVENTS FOR COLLABORATIVE EFFORTS TO SPREAD THE AWARENESS OF KEY COMMUNITY NEEDS, AS WELL AS SHARING RESOURCES THAT ARE AVAILABLE TO THE COMMUNITY. SPIN MET THROUGHOUT 2019, COVERING MANY TOPICS INCLUDING EMERGENCY HOUSING, SUBSTANCE ABUSE, MENTAL ILLNESS AND ACCESS TO HEALTHCARE, AND OTHER COMMUNITY CONCERNS. 2020 PROGRAMS INCLUDED "CHAMPIONS FOR WOMEN- AND YOUTH SOLUTIONS. OUR QUARTERLY MEETINGS WERE WELL-ATTENDED BY 60-80 SERVICE PROVIDERS AND COMMUNITY MEMBERS.
FORM 990-EZ, PART III, LINE 30PHYSICAL DIRECTORY FOR BONNER AND BOUNDARY COUNTIES IN NORTH IDAHO. THE PHYSICAL DIRECTORY HAS SUCCESSFULLY BEEN PLACED WITH LAW ENFORCEMENT, FIRST RESPONDERS, HOSPITALS, AND OTHER SERVICE PROVIDERS IN CONTACT WITH COMMUNITY MEMBERS TO GIVE THEM A LISTING OF THE RESOURCES AVAILABLE TO MEET THEIR SPECIFIC NEEDS FOR INTERVENTION AND ASSISTANCE.
FORM 990-EZ, PART III, LINE 31OFFICE LEASING. WE ARE CREATING ONE PLACE FOR PEOPLE IN CRISIS TO ACCESS HUMAN RESOURCES AND WE LEASE SPACE TO LOCAL NONPROFITS AT HALF THE CURRENT MARKET RATE TO EFFECIENTLY SERVE CLIENTS-IN-NEED IN ONE LOCATION