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Seniors Hospitality Center INC

IRS exemption revoked

Bonners Ferry, ID501(c)(3)EIN 82-0322268Revenue $529K in FY2022

On file with the IRSseniorshospitalitycenter.comPo Box 1639, 83805-1639 · Bonners Ferry, IDTax-exempt since Mar 1978Publicly supported charity — 170(b)(1)(A)(vi)

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To provide service programs for older persons, to maintain or improve the health status of these individuals, support their independence, prevent premature institutionalization, and allow earlier discharge from hospitals, nursing homes or other residential care facilities.

91¢ of each $1 spent went to programs.
Run by 10 volunteers and 8 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $18K a year · 4% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$53K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
18 mo
of spending, in cash
Looks good: 17.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.2M
82% of total assets
Concern: liabilities are 82% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$529K
+16% vs prior year
Spent
$531K
To programs
91%
Net assets
$265K
By yearFY2020–FY2022
Revenue
$529K
FY2022▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$485K
FY2021$454K
FY2022$529K
Expenses
$531K
FY2022▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$428K
FY2021$455K
FY2022$531K
Net assets
$265K
FY2022▼ -0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$267K
FY2021$267K
FY2022$265K

From the FY2022 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2026

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2022. IRS ruling in Mar 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $485K Management & general 9% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $53K paid to officers and key staff.

Part VII, Section A · reportable compensation
Brooke Blagrove
Executive Director
$40,326Pt VII · Sec A
Barbara Kovacs
Executive Director
$12,935Pt VII · Sec A
Winnie Bredy
Director
$0Pt VII · Sec A
Joann Bennet
Director
$0Pt VII · Sec A
Robert Saboe
Director
$0Pt VII · Sec A
Ben Apo
Chairman
$0Pt VII · Sec A
Tom Allinger
Treasurer
$0Pt VII · Sec A
Grace Leidt
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021
Brooke Blagrove$40,326—
Barbara Kovacs$12,935$29,529

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports older adults' health, independence, and home living through service programs.

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Provided by the organization

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1 program · $485K · in their own filed words · FY2022
01

Senior services including housing, congregate and home delivered meals, transportation, chore and outreach to approximately 500 people within boundary county.

$485Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$529K
Ln 12
Fees for servicesLn 2g$477K
Gifts and grantsLn 1h$29K
Other incomeLn 4–11$14K
Money outPt IX
$531K
Ln 25
Programscol B$485K
Managementcol C$46K
Owns and owesPt X
$265K
net assets · Ln 32
Cash and savingsLn 1–2$791K
Total assetsLn 16$1.4M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$29K
Government grantsLn 1e$8K
Fees for servicesLn 2g$477K
Investment incomeLn 3$8K
Other incomeLn 4–11$14K
Total revenueLn 12$529K
Assets in detailPt X, end of year
CashLn 1$198K
SavingsLn 2$592K
Cash and savings togetherLn 1–2$791K
Land, buildings, equipmentLn 10c$630K
Total assetsLn 16$1.4M
LiabilitiesLn 26$1.2M
Net assetsLn 32$265K
OperationsPt I, VI
EmployeesI 58
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$823K$791K
Land, buildings, equipmentLn 10c$667K$630K
Total assetsLn 16$1.5M$1.4M
LiabilitiesLn 26$1.2M$1.2M
Net assetsLn 32$267K$265K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$145K$116K$29K
Other employee benefitsLn 9$16K$14K$2K
Legal feesLn 11b$8K$7K$790
Accounting feesLn 11c$6K$5K$610
Office expensesLn 13$8K$7K$781
OccupancyLn 16$74K$66K$7K
InterestLn 20$80K$80K
Depreciation, depletion and amortizationLn 22$63K$63K
InsuranceLn 23$23K$20K$2K
Other expenses (24a–d)Ln 24$109K$105K$3K
Total functional expensesLn 25$531K$485K$46K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $529K$531K−$2K$265K 990 PDF
FY2021 $454K$455K−$347$267K 990 PDF
FY2020 $485K$428K$57K$267K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $528,933 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,282$29,295
I-9 Program service revenuePrior year $437,557$477,325
I-10 Investment incomePrior year $1,428$7,909
I-11 Other revenuePrior year $12,033$14,404
I-12 Total revenuePrior year $454,300$528,933
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $99,166$161,277
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $355,481$369,903
I-18 Total expensesPrior year $454,647$531,180
I-19 Revenue less expensesPrior year −$347−$2,247
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $528,933 across 7 lines filed
VIII-1e Government grants$8,436
VIII-1f All other contributions, gifts and grants$20,859
VIII-1h Total contributions, gifts and grants$29,295
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $477,325$477,325
VIII-3 Investment incomeRelated to mission $7,909$7,909
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,404$14,404
VIII-12 Total revenueRelated to mission $499,638 · Unrelated business $0 · Excluded from tax $0$528,933
Part IX · Statement of functional expenses $531,180 across 10 lines filed
IX-7 Other salaries and wagesPrograms $116,233 · Management $29,058$145,291
IX-9 Other employee benefitsPrograms $14,387 · Management $1,599$15,986
IX-11b Legal feesPrograms $7,108 · Management $790$7,898
IX-11c Accounting feesPrograms $5,492 · Management $610$6,102
IX-13 Office expensesPrograms $7,029 · Management $781$7,810
IX-16 OccupancyPrograms $66,352 · Management $7,373$73,725
IX-20 InterestPrograms $80,161$80,161
IX-22 Depreciation, depletion and amortizationPrograms $62,976$62,976
IX-23 InsurancePrograms $20,449 · Management $2,272$22,721
IX-24 Other expenses (24a–d)Programs $105,224 · Management $3,286$108,510
IX-25 Total functional expensesPrograms $485,411 · Management $45,769 · Fundraising $0$531,180
Part X · Balance sheet $1,437,200 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $235,918$198,104
X-2 Savings and temporary cash investmentsStart of year $586,760$592,402
X-4 Accounts receivableStart of year $6,142$16,573
X-10c Land, buildings and equipment, netStart of year $666,983$630,121
X-16 Total assetsStart of year $1,495,803$1,437,200
X-17 Accounts payable and accrued expensesStart of year $13,347$3,861
X-26 Total liabilitiesStart of year $1,228,724$1,172,368
X-27 Net assets without donor restrictionsStart of year $267,079$264,832
X-32 Total net assets or fund balancesStart of year $267,079$264,832
X-33 Total liabilities and net assetsStart of year $1,495,803$1,437,200
Part XI · Reconciliation of net assets $264,832 net assets at year end
XI-1 Total revenue$528,933
XI-2 Total expenses$531,180
XI-3 Revenue less expenses−$2,247
XI-4 Net assets at start of year$267,079
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$264,832

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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