2022-10-06T14:22:42-05:00 2021-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2021-01-01 820290341 SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC SOUT 2082321114 641 NORTH 8TH AVENUE POCATELLO ID 83201 DEBRA HEMMERT CHIEF EXECUTIVE OFFICER 2082321114 2022-08-10 1 DEBRA HEMMERT 999009999 KARL ECK CPA P01454876 6082741980 2022-08-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEBRA HEMMERT 641 NORTH 8TH AVENUE POCATELLO ID 83201 3690110 0 X WWW.SEICAA.ORG X 1969 ID SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY, INC. IS DEDICATED TO PROVIDING OPPORTUNITY AND SUPPORT FOR INDIVIDUALS AND COMMUNITIES TO THRIVE AND REACH THEIR FULLEST POTENTIAL, PROMOTING SELF-SUFFICIENCY AND GREATER ECONOMIC INDEPENDENCE THROUGH SERVICES, EDUCATION, AFFORDABLE HOUSING AND TRAINING. 11 11 45 73 0 0 2978750 2861671 736042 661741 78509 64763 91981 95311 3885282 3683486 811637 698278 0 0 1721426 1563748 0 0 0 1407802 1360059 3940865 3622085 -55583 61401 5819023 5750799 4712095 4582470 1106928 1168329 X SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY, INC. (SEICAA) IS DEDICATED TO PROVIDING OPPORTUNITY AND SUPPORT FOR INDIVIDUALS AND COMMUNITIES TO THRIVE AND REACH THEIR FULLEST POTENTIAL, PROMOTING SELF-SUFFICIENCY AND GREATER ECONOMIC INDEPENDENCE THROUGH SERVICES, EDUCATION, AFFORDABLE HOUSING AND TRAINING. 0 0 1368789 325089 23300 COMMUNITY SERVICES - PROVIDING BENEFITS TO THE LESS FORTUNATE MEMBERS TO THE COMMUNITY. 1270893 2903 436309 HOUSING - PROVIDING AFFORDABLE HOUSING IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AND IDAHO HOUSING AUTHORITY (IHA) PROJECT GUIDELINES. 496069 350555 123039 SENIOR SERVICES - MEALS ON WHEELS, AND OTHER AGING SERVICES TO THE ELDERLY. 130761 19731 79093 WEATHERIZATION AND ENERGY ASSISTANCE - PROVIDING WEATHERIZATION AND ENERGY ASSISTANCE FOR QUALIFYING PERSONS. 130761 19731 79093 3266512 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 52 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X LAURA RIZZO 2082321114 641 NORTH 8TH AVENUE POCATELLO ID 83201 SHANTAY BLOXHAM CHIEF EXECUTIVE OFFICER 40.00 0.50 X 84827 0 13363 LAURA RIZZO CHIEF FINANCIAL OFFICER 40.00 0.50 X 82797 0 3027 KATHY ANDERSON CHAIRMAN 1.00 0.50 X X 0 0 0 DARSI JOHNSON SECRETARY 1.00 0.50 X X 0 0 0 THAIS AYRE TREASURER 1.00 0.50 X X 0 0 0 RICK BETZER DIRECTOR 1.00 0.50 X 0 0 0 JOYCE BLANSCETT DIRECTOR 1.00 0.50 X 0 0 0 AMBER DAVIS DIRECTOR 1.00 0.50 X 0 0 0 PAM ECHHARDT DIRECTOR 1.00 0.50 X 0 0 0 JANIE GEBHARDT DIRECTOR 1.00 0.50 X 0 0 0 SHANTAL LAULU DIRECTOR 1.00 0.50 X 0 0 0 LINDA LEEUWRIK DIRECTOR 1.00 0.50 X 0 0 0 SHARON MORSE DIRECTOR (THRU MARCH 2021) 1.00 0.50 X 0 0 0 MICHELLE POLETTI DIRECTOR 1.00 0.50 X 0 0 0 167624 0 16390 0 0 0 0 JT HOLM CONSTRUCTION LLC 570 HOMESTEAD RD CHUBBUCK ID 83202 INFRASTRUCTURE CONSTRUCTION 193625 1 10426 2606479 244766 2861671 HOUSING 531310 436309 436309 SENIOR SERVICES 624100 123039 123039 WEATHERIZATION AND ENERGY 624200 79093 79093 COMMUNITY SERVICES 624200 23300 23300 661741 4371 4371 60392 0 60392 60392 60392 1590 10426 6624 -5034 -5034 TENANT CHARGES 531390 91985 91985 LAUNDRY AND VENDING 531390 7697 7697 663 663 100345 3683486 661741 0 160074 698278 698278 184014 184014 892206 800760 91446 19255 17216 2039 200751 179492 21259 267522 239192 28330 25000 25000 160049 160049 169316 169316 338121 338121 40067 26117 13950 213142 213142 242296 242296 112880 106450 6430 DUES AND SUBSCRIPTIONS 15294 11039 4255 43894 40044 3850 3622085 3266512 355573 0 3722 3194 551373 601354 266875 335140 0 43584 578803 554343 7792586 5343367 2691923 2449219 1726327 1763965 5819023 5750799 241152 236164 4034251 3957775 405000 357000 31692 31531 4712095 4582470 X 999936 1103007 106992 65322 1106928 1168329 5819023 5750799 61401 0 X 0 1 X 1 1 1 X 3513111 2871847 3207054 2978750 2861671 15432433 3513111 2871847 3207054 2978750 2861671 15432433 15432433 3156 11617 12556 9186 4371 40886 66764 57028 91981 100345 316118 15789437 5074061 0.97740 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273265 273265 6807704 4726280 2081424 711617 617087 94530 2449219 ESCROW AND RESERVE ACCOUNTS 571104 PROPERTY HELD FOR SALE 1092146 TENANT SECURITY DEPOSITS 39486 RESIDUAL RECEIPT RESERVES 61229 1763965 SECURITY DEPOSITS 31531 31531 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 COMMUNITY SERVICES 4886 325089 WEATHERIZATION AND ENERGY ASSISTANCE 9667 19731 SENIOR SERVICES 615 350555 HOUSING PROGRAMS 406 2903 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING SOURCE REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES HAVE AN OBLIGATION TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AND TO CONDUCT SEICAA BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. PERIODICALLY, EMPLOYEES WILL BE ASKED TO FILL OUT A CONFLICT OF INTEREST SURVEY, DISCLOSING ANY POTENTIAL FOR SUCH CONFLICT. IF A POTENTIAL CONFLICT ARISES, EMPLOYEES ARE ADVISED TO NOTIFY THEIR SUPERVISORS IMMEDIATELY AND TO SEEK CLARIFICATION REGARDING THE MATTER. SEICAA EMPLOYEES AND SEICAA BOARD MEMBERS ARE REQUIRED ANNUALLY AND/OR AT SERVICE INCEPTION TO REVIEW AND DISCLOSE IN WRITING ALL POSSIBLE CONFLICTS OF INTEREST THAT COULD OCCUR THROUGH FAMILIAL OR BUSINESS RELATED STATUS. ANY DIRECTOR WHO MAY HAVE A DIRECT OR INDIRECT CONFLICT OF INTEREST ON A TRANSACTION PROPOSED FOR THE CORPORATION, BEFORE VOTING ON ANY ISSUE RELATED TO THE SAME (OR TAKING ANY ACTION IN FUTHERANCE OF THE TRANSACTION), SHALL DISCLOSE TO THE FULL BOARD OF DIRECTORS (OR TO ANY COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERING THE TRANSACTION) THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST THEREIN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA. THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER IS DETERMINED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER BASED ON COMPARABILITY DATA AND ESTABLISHED COMPENSATION RANGE SCHEDULES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ST ANTHONY PLACE LLC 641 NORTH 8TH AVENUE POCATELLO ID 83201 263409569 LOW INCOME ASSISTANCE ID 954263 1830045 SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC SEICAA HOUSING 1 INC 641 NORTH 8TH AVENUE POCATELLO ID 83201 820475633 LOW INCOME ASSISTANCE ID 501(C)(3) LINE 7 SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0