SANDPOINT RESOURCE CENTER INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SANDPOINT RESOURCE CENTER INC (EIN 27-1833740)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-09
- IRS object ID
- 202132529349200328
- Schema version
- 2020v4.0
- 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 | 2021-09-09T11:53:02-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823443753 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZUMWALT ACCOUNTING GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1224 WASHINGTON AVE SUITE 201 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271833740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDPOINT RESOURCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 2082554025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 MCGHEE ROAD STE 220 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINNIS JELLINEK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2082554025 | PhoneNum |
| Signature | 2021-08-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINNIS | PersonFirstNm |
| Person Last | JELLINEK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULINE A ZUMWALT | PreparerPersonNm |
| PTIN | P01719916 | PTIN |
| Phone | 2089205385 | PhoneNum |
| Preparation | 2021-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SANDPOINTCOMMUNITYRESOURCE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $130,434 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,301 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $33 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,100 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $629 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,471 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $129,805 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $98,382 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,317 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,216 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,559 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,454 | OtherExpensesTotalAmt |
| Total Expenses | $126,928 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,877 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,169 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,823 | BOYAmt |
| EOY | $103,619 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325 | BOYAmt |
| EOY | $325 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,148 | BOYAmt |
| EOY | $103,944 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856 | BOYAmt |
| EOY | $17,775 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,292 | BOYAmt |
| EOY | $86,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | VISION: 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 A | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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." | $156 |
| 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. | $93 |
| 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. | $2,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,808 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINNIS JELLINEK | ||
| EXECUTIVE DI | 40.00 | $51,344 |
| DENISE STEWART | ||
| PRESIDENT | 4.50 | $0 |
| BECCA ORCHARD | ||
| VICE PRESIDE | 4.50 | $0 |
| SHANNA YARBROUGH | ||
| SECRETARY | 4.50 | $0 |
| CHARLENE GODEC | ||
| TREASURER | 4.50 | $0 |
| JEFF SKIBITSKY | ||
| DIRECTOR | 4.50 | $0 |
| TINA JOHNSON | ||
| DIRECTOR | 4.50 | $0 |
| CHARITY HEGEL | ||
| DIRECTOR | 4.50 | $0 |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINNIS JELLINEK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 MCGHEE ROAD STE 220 | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082554025 | 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 |
| 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 Minus2 Years | $75,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,301 | CurrentTaxYearAmt |
| Total | $314,711 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $75,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,301 | CurrentTaxYearAmt |
| Total | $314,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $314,711 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,616 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $317,327 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,465 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,599 MEMBERSHIP/DUES 651 FUNDRAISING EXPENSES 5,050 OFFICE SUPPLIES 1,363 OFFICE SMALL EQUIPMENT 451 TELEPHONE AND INTERNET 3,108 BANK/CREDIT CARD FEES 72 TRAINING 113 STAFF/VOLUNTEER APPRECIATION 217 REPAIRS AND MAINTENANCE 219 OTHER 261 328 CONFERENCES/MEETINGS 106 SPIN INITIATIVE 93 WORKER'S COMP 151 LIABILITY 1,672 TOTAL 17,454 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSITS 325 325 TOTAL 325 325 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARDS 1,856 211 PAYROLL LIABILITIES 0 3,776 PPP LOAN 0 13,788 |
| FORM 990-EZ, PART III | VISION: 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 28 | 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." |
| FORM 990-EZ, PART III, LINE 29 | 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. |
| FORM 990-EZ, PART III, LINE 30 | 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| LINNIS JELLINEK |
| DENISE STEWART |
| BECCA ORCHARD |
| SHANNA YARBROUGH |
| CHARLENE GODEC |
| JEFF SKIBITSKY |
| TINA JOHNSON |
| CHARITY HEGEL |