Nonprofit · EIN 93-0855877
CHETCO ACTIVITY CENTER INC
Tax-exempt · BROOKINGS, OR 97415
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $331,854 | $362,747 | -$30,893 | $1,219,557 | $25,278 | $1,194,279 |
| December 31, 2024 | 990 | $274,187 | $365,708 | -$91,521 | $1,202,977 | $18,278 | $1,184,699 |
| December 31, 2023 | 990 | $209,315 | $359,748 | -$150,433 | $1,252,436 | $25,278 | $1,227,158 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $221,439
- of which government grants
- $69,239
- Membership dues
- $3,975
- Program service revenue
- $36,852
- Investment income
- $37,286
- Net rental income
- $4,405
- Other revenue
- $36,277
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $103,612
- Salaries, compensation and benefits (total)
- $113,410
- Professional fundraising fees
- $0
- Accounting fees
- $10,401
- Occupancy
- $52,117
- Depreciation
- $33,371
- Program services (functional)
- $341,413
- Management and general (functional)
- $18,787
- Fundraising (functional)
- $2,547
Balance sheet and other
- Total assets, start of year
- $1,202,977
- Total assets, end of year
- $1,219,557
- Total liabilities, end of year
- $25,278
- Net assets, end of year
- $1,194,279
- Land, buildings and equipment
- $517,089
- Publicly traded securities
- $575,958
- Net assets without donor restrictions
- $1,169,028
- Net assets with donor restrictions
- $25,251
- Gross receipts
- $331,854
- Employees
- 11
- Volunteers
- 140
- Year formed
- 1980
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Dastal | Director Trustee or director | 3 | $0 |
| Lori Pepsis | Director Trustee or director | 9 | $0 |
| Carol Owens | Director Trustee or director | 30 | $0 |
| Jim Hart | Director Trustee or director | 5 | $0 |
| Rita Howard-Staudinger | Director Trustee or director | 9 | $0 |
| Jennifer Mitchell | Director Trustee or director | 7 | $0 |
| Roger Mitchell | President Officer | 10 | $0 |
| Penelope Schrader-Goolsby | Secretary Officer | 7 | $0 |
| Glenda Groff | Treasurer Officer | 15 | $0 |
| Thayne Groff | Vice-President Officer | 15 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Justman | Director Trustee or director | 8 | $0 |
| Bill Dastal | Director Trustee or director | 4 | $0 |
| Lori Pepsis | Director Trustee or director | 9 | $0 |
| Carol Owens | Director Trustee or director | 30 | $0 |
| Jennifer Mitchell | Director Trustee or director | 6 | $0 |
| Maili Goo | Director Trustee or director | 12 | $0 |
| Jim Hart | Director Trustee or director | 4 | $0 |
| Roger Mitchell | President Officer | 10 | $0 |
| Penelope Schrader-Goolsby | Secretary Officer | 9 | $0 |
| Glenda Groff | Treasurer Officer | 20 | $0 |
| Thayne Groff | Vice-President Officer | 15 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Justman | Director Trustee or director | 8 | $0 |
| Bill Dastal | Director Trustee or director | 3 | $0 |
| Lori Pepsis | Director Trustee or director | 9 | $0 |
| Carol Owens | Director Trustee or director | 30 | $0 |
| Jennifer Mitchell | Director Trustee or director | 9 | $0 |
| Maili Goo | Director Trustee or director | 6 | $0 |
| Jim Hart | Director Trustee or director | 3 | $0 |
| Karen Koepnick | Director Trustee or director | 3 | $0 |
| Roger Mitchell | President Officer | 10 | $0 |
| Penelope Schrader-Goolsby | Secretary Officer | 9 | $0 |
| Glenda Groff | Treasurer Officer | 20 | $0 |
| Thayne Groff | Vice-President Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 550 CHETCO LN, BROOKINGS, OR 97415-8159
- Principal officer (990 for 2025)
- Roger Mitchell, 550 Chetco Lane, Brookings, OR 97415
- Signed the 990
- Glenda Groff, Treasurer
- Phone
- (541) 469-6822
- Website
- www.chetcoac.org
Mission
To provide needed services, functions and activities to seniors in this community.
Program accomplishments
- Specialized health and human services: Provided classes to enhance physical and mental health; tai chi and yoga classes, pickleball, stretching, karate, book club, meditation (3170).Expenses $26,578
- Comprehensive senior services: Prepared and served congregate meals five days a week (6,924), hot lunch for the home bound delivered five days a week with frozen meals available for weekends (17,545). Our Meals On Wheels program also provides a friendly face and a check on the client to ensure that everything is OK. Total of (24,469) meals served.Expenses $261,679 · revenue $262,696
- Comprehensive senior community services: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (1440), ukulele, stamps (72), support groups and other miscellaneous services as requested by seniors (1800 hours). For seniors who live alone this is often their only social contact. Provided space and equipment for AARP Taxaide program where 13 volunteers donated over 3000 hours preparing 484 federal tax returns and assisting over 600 taxpayers.Expenses $53,156
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0855877
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $1,219,557
- Income (IRS master file)
- $331,854
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $331,854 | $362,747 | $1,219,557 | XML |
| 990 | December 2024 | $274,187 | $365,708 | $1,202,977 | XML |
| 990 | December 2023 | $209,315 | $359,748 | $1,252,436 | XML |
| 990 | December 2022 | $229,777 | $353,483 | $1,317,751 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0855877).
Questions about CHETCO ACTIVITY CENTER INC
- What is the EIN of CHETCO ACTIVITY CENTER INC?
- The employer identification number (EIN) of CHETCO ACTIVITY CENTER INC is 93-0855877.
- Is CHETCO ACTIVITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CHETCO ACTIVITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHETCO ACTIVITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHETCO ACTIVITY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHETCO ACTIVITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHETCO ACTIVITY CENTER INC?
- The 990 for the year ended December 31, 2025 names Roger Mitchell.
- Who are the officers and directors of CHETCO ACTIVITY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CHETCO ACTIVITY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $331,854, expenses of $362,747 and total assets of $1,219,557 at year end.
Other nonprofits in BROOKINGS
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- NORTHWEST AMERICAN INDIAN COALITION INC EIN 86-2830142 · last filed 990-EZ for 2024
- CHETCO MEDICAL FOUNDATION INC EIN 39-5096080 · last filed 990-N for 2025
- RUTHS EYE OF THE STORM EIN 99-2687817 · last filed 990-N for 2024
- ROTARY INTERNATIONAL EIN 93-0754383 · last filed 990-N for 2025
- COASTAL HOME HEALTH & HOSPICE INC EIN 38-3816505 · last filed 990 for 2025
- FRIENDS FOR ANIMALS EIN 93-1091269 · last filed 990 for 2024
- BROOKINGS HARBOR BOOSTER CLUB EIN 93-1043106 · last filed 990 for 2025