2025-09-19T10:47:39-05:00 2024-12-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-01-01 820203617 PEO CHAPTER HOUSE OF IDAHO PEOC 2084593552 114 E LOGAN ST CALDWELL ID 83605 PAM MCCORMICK TREASURER 2084593552 2025-09-03 1 1 LISA DONNELLEY P00445882 2083338965 2025-09-03 2024 2025-03-06 01:10:19Z PAM MCCORMICK 114 E LOGAN ST CALDWELL ID 83605 359965 0 X WWW.PEOCHAPTERHOUSEIDAHO.ORG X 1950 ID TO PROVIDE HOUSING FOR ELDERLY PEO MEMBERS. 14 14 6 50 0 0 62728 79833 162340 148322 6088 16920 16392 20005 247548 265080 0 0 0 0 136106 137451 80 0 0 191655 139730 327841 277181 -80293 -12101 757032 761721 50643 21374 706389 740347 TO PROVIDE HOUSING FOR ELDERLY PEO MEMBERS. 0 0 269009 148322 TO PROVIDE RESIDENTIAL HOUSING FOR ELDERLY PEO MEMBERS. 269009 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2084593552 114 E LOGAN ST CALDWELL ID 83605 X CAROLYN MILLER CHAIR 2.00 X X 0 0 0 VALERIE GRAHEK VICE CHAIR 2.00 X X 0 0 0 SYLVIA MARMON RECORDING SECRETARY 2.00 X X 0 0 0 PAM MCCORMICK TREASURER 2.00 X X 0 0 0 KELLY HAUN CO-CORRESPONDING SECRETARY 2.00 X 0 0 0 CANDACE VROMAN CO-CORRESPONDING SECRETARY 2.00 X 0 0 0 PHYLLIS BULGIN TRUSTEE 1.00 X 0 0 0 MYRNA STROM TRUSTEE 1.00 X 0 0 0 ZEL MERTZ TRUSTEE 1.00 X 0 0 0 JANET FRANKLIN TRUSTEE 1.00 X 0 0 0 ELIZABETH BETH KARN HIMPLE TRUSTEE 1.00 X 0 0 0 HELEN HIBBARD TRUSTEE 1.00 X 0 0 0 JENNIFER KERR TRUSTEE 1.00 X 0 0 0 HELEN WATTS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6418 73415 79833 RESIDENT FEES 531310 122146 122146 MEALS 900099 26176 26176 148322 11709 11709 11982 11982 91704 86493 5211 5211 5211 16415 8392 8023 8023 265080 148322 0 36925 127351 127351 10100 10100 1832 1832 1707 1707 899 899 16820 12645 4175 458 458 37926 37926 15119 15119 41883 41883 GROCERIES & SUPPLIES 23086 23086 277181 269009 8172 0 45624 36364 443 443 431782 139427 307474 292355 403491 432559 757032 761721 32013 10079 18630 11295 50643 21374 X 338129 345600 368260 394747 706389 740347 757032 761721 X -12101 23949 22110 X 0 0 0 X 19513 134090 95162 62728 79833 391326 172380 180968 198767 162340 148322 862777 191893 315058 293929 225068 228155 1254103 0 0 0 1254103 13644 23645 42502 32911 23691 136393 13644 23645 42502 32911 23691 136393 205537 338703 336431 257979 251846 1390496 0.90190 0.90080 0.09810 0.09920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368260 40510 14023 394747 368924 39715 40379 368260 425018 -43036 13058 368924 398452 29208 2642 425018 370995 31263 3806 398452 0 0 431782 139427 292355 292355 RESIDENT SECURITY DEPOSITS 2490 RESIDENT LAST MONTH RENT 8805 11295 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY OR THEIR DELEGATES. FORM 990, PART VI, SECTION A, LINE 7B SUBJECT TO THE VOTE OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER ON THE BOARD OF TRUSTEES REVIEWS THE RETURN AND EMAILS IT TO EACH MEMBER OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND MEMBER OF A COMMITTEE SIGNS A STATEMENT ANNUALLY WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THE STATE CHAPTER DOES A PERIODIC REVIEW TO ENSURE EACH LOCAL CHAPTER IS FOLLOWING THE POLICY AND PROCEDURES WHEN A CONFLICT OF INTEREST IS DISCLOSED, THE BOARD REVIEWS THE POTENTIAL CONFLICT OF INTEREST AND DECIDES IF A CONFLICT EXISTS. THE BOARD THEN DETERMINES WHETHER A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CAN BE OBTAINED. IF THE BOARD HAS A REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH A BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN. IF, AFTER HEARING THE MEMBER'S RESPONSE, THE BOARD DETERMINES THAT A MEMBER HAS FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE STATE BOARD SHALL BE NOTIFIED FOR APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL MEMBERS OF PEO CHAPTER HOUSE ARE COVERED BY THE CONFLICT OF INTEREST POLICY IF THEY ARE AN OFFICER, TRUSTEE, OR MEMBER OF A COMMITTEE WHO HAS A DIRECT OR INDIRECT BENEFICIAL, FINANCIAL, OR FIDUCIARY INTEREST IN A TRANSACTION IN WHICH PEO CHAPTER HOUSE IS INVOLVED. IF A MEMBER DISCLOSES A CONFLICT OF INTEREST THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AN INTERESTED PERSON IS BARRED FROM ADVOCATING OR LOBBYING ON BEHALF OF AN ENTITY IN WHICH THEY HAVE AN INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TO ADJUST BEGINNING NET ASSETS TO ACTUAL 22,110.