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SOUTH EASTERN IDAHO COMMUNITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTH EASTERN IDAHO COMMUNITY (EIN 82-0290341)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202133149349302813
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-10T11:08:05-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8700AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537088700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820290341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEASTERN IDAHO COMMUNITY ACTIONBusinessNameLine1Txt
Business Name Line2AGENCY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2082321114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 NORTH 8TH AVENUEAddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANTAY BLOXHAMPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2082321114PhoneNum
Signature2021-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANTAYPersonFirstNm
Person LastBLOXHAMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARL ECK CPAPreparerPersonNm
PTINP01454876PTIN
Phone6082741980PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANTAY BLOXHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 NORTH 8TH AVENUEAddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,952,257GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEICAA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionSOUTHEASTERN 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers306TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,207,054PYContributionsGrantsAmt
CY Contributions Grants$2,978,750CYContributionsGrantsAmt
PY Program Service Revenue$1,198,395PYProgramServiceRevenueAmt
CY Program Service Revenue$736,042CYProgramServiceRevenueAmt
PY Investment Income$12,556PYInvestmentIncomeAmt
CY Investment Income$78,509CYInvestmentIncomeAmt
PY Other Revenue$67,907PYOtherRevenueAmt
CY Other Revenue$91,981CYOtherRevenueAmt
PY Total Revenue$4,485,912PYTotalRevenueAmt
CY Total Revenue$3,885,282CYTotalRevenueAmt
PY Grants And Similar Paid$1,011,783PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$811,637CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,600,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,721,426CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,864,909PYOtherExpensesAmt
CY Other Expenses$1,407,802CYOtherExpensesAmt
PY Total Expenses$4,477,030PYTotalExpensesAmt
CY Total Expenses$3,940,865CYTotalExpensesAmt
PY Revenues Less Expenses$8,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,583CYRevenuesLessExpensesAmt
Total Assets BOY$5,914,340TotalAssetsBOYAmt
Total Assets EOY$5,819,023TotalAssetsEOYAmt
Total Liabilities BOY$4,751,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,712,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,162,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,106,928NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOUTHEASTERN 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,180,523ExpenseAmt
Grant$1,800GrantAmt
Revenue$470,124RevenueAmt
DescHOUSING - PROVIDING AFFORDABLE HOUSING IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AND IDAHO HOUSING AUTHORITY (IHA) PROJECT GUIDELINES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,021,983ExpenseAmt
Grant$291,328GrantAmt
Revenue$22,500RevenueAmt
DescCOMMUNITY SERVICES - PROVIDING BENEFITS TO THE LESS FORTUNATE MEMBERS TO THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$801,747ExpenseAmt
Grant$211,237GrantAmt
Revenue$122,981RevenueAmt
DescWEATHERIZATION AND ENERGY ASSISTANCE - PROVIDING WEATHERIZATION AND ENERGY ASSISTANCE FOR QUALIFYING PERSONS. APPROXIMATELY 51% OF TOTAL GRANT FUNDING IS RECEIVED UNDER THE FEDERAL LOW INCOME HOME ENERGY ASSISTANCE PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$579,296ExpenseAmt
Grant$307,272GrantAmt
Revenue$120,437RevenueAmt
DescSENIOR SERVICES - PROVIDING VOLUNTEER, MEALS ON WHEELS, AND OTHER AGING SERVICES TO THE ELDERLY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$579,296TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$307,272TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$120,437TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,583,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA RIZZOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082321114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 NORTH 8TH AVENUEAddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEBRA HEMMERT
CHIEF EXECUTIVE OFFICER40.000.50Yes (X)$118,732$0$10,887
LAURA RIZZO
CHIEF FINANCIAL OFFICER40.000.50Yes (X)$86,481$0$3,137
SHANTAY BLOXHAM
CHIEF EXECUTIVE OFFICER (BEG. DEC)40.000.50Yes (X)$76,277$0$8,258
KATHY ANDERSON
CHAIRMAN1.000.50Yes (X)$0$0$0Yes (X)
DARSI JOHNSON
SECRETARY1.000.50Yes (X)$0$0$0Yes (X)
THAIS AYRE
TREASURER1.000.50Yes (X)$0$0$0Yes (X)
RICK BETZER
DIRECTOR1.000.50$0$0$0Yes (X)
JOYCE BLANSCETT
DIRECTOR1.000.50$0$0$0Yes (X)
RICK CHEATUM
DIRECTOR (THRU FEB.)1.000.50$0$0$0Yes (X)
AMBER DAVIS
DIRECTOR1.000.50$0$0$0Yes (X)
PAM ECHHARDT
DIRECTOR1.000.50$0$0$0Yes (X)
JANIE GEBHARDT
DIRECTOR1.000.50$0$0$0Yes (X)
SHANTAL LAULU
DIRECTOR1.000.50$0$0$0Yes (X)
LINDA LEEUWRIK
DIRECTOR1.000.50$0$0$0Yes (X)
WHITNEY POLEKI
DIRECTOR (THRU NOV)1.000.50$0$0$0Yes (X)
MICHELLE POLETTI
DIRECTOR1.000.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$281,490TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,282TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,000FederatedCampaignsAmt
Government Grants$2,704,654GovernmentGrantsAmt
All Other Contributions$269,096AllOtherContributionsAmt
Total Contributions$2,978,750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING531310$470,124$470,124
WEATHERIZATION AND ENERGY624200$122,981$122,981
SENIOR SERVICES624100$120,437$120,437
COMMUNITY SERVICES624200$22,500$22,500
FieldValueIRS element (for citing)
Total Program Service Revenue$736,042TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,186TotalRevenueColumnAmt
Exclusion$9,186ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$136,298OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$66,975OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$69,323OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,323TotalRevenueColumnAmt
Exclusion$69,323ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
TENANT CHARGES531390$57,471$57,471
LAUNDRY AND VENDING531390$6,791$6,791

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,719TotalRevenueColumnAmt
Exclusion$27,719ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$91,981OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,885,282TotalRevenueColumnAmt
Related Or Exempt Func Income$736,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$170,490ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$811,637TotalAmt
Program Services$811,637ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$303,772TotalAmt
Management And General$303,772ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$885,559TotalAmt
Program Services$885,559ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,531TotalAmt
Program Services$18,897ProgramServicesAmt
Management And General$1,634ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$270,850TotalAmt
Program Services$249,297ProgramServicesAmt
Management And General$21,553ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$240,714TotalAmt
Program Services$221,559ProgramServicesAmt
Management And General$19,155ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$23,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,896TotalAmt
Program Services$160,896ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$204,407TotalAmt
Program Services$204,407ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$342,792TotalAmt
Program Services$339,015ProgramServicesAmt
Management And General$3,777ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,169TotalAmt
Program Services$21,637ProgramServicesAmt
Management And General$4,532ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$222,419TotalAmt
Program Services$222,419ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$246,438TotalAmt
Program Services$246,438ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$108,150TotalAmt
Program Services$107,050ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES AND SUBSCRIPTIONSDesc
Total$7,702TotalAmt
Program Services$5,909ProgramServicesAmt
Management And General$1,793ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,829TotalAmt
Program Services$65,829ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,940,865TotalAmt
Program Services$3,583,549ProgramServicesAmt
Management And General$357,316ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,156BOYAmt
EOY$3,722EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$630,219BOYAmt
EOY$551,373EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$248,150BOYAmt
EOY$266,875EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$595,025BOYAmt
EOY$578,803EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,809,051LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,117,128LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,955,976BOYAmt
EOY$2,691,923EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,474,814BOYAmt
EOY$1,726,327EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,914,340BOYAmt
EOY$5,819,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$273,738BOYAmt
EOY$241,152EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,104,438BOYAmt
EOY$4,034,251EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$342,000BOYAmt
EOY$405,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,653BOYAmt
EOY$31,692EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,751,829BOYAmt
EOY$4,712,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,072,129BOYAmt
EOY$999,936EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,382BOYAmt
EOY$106,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,162,511BOYAmt
EOY$1,106,928EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,914,340BOYAmt
EOY$5,819,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,583ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,204,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,513,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,871,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,207,054CurrentTaxYearMinus1YearAmt
Current Tax Year$2,978,750CurrentTaxYearAmt
Total$16,775,511TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,204,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,513,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,871,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,207,054CurrentTaxYearMinus1YearAmt
Current Tax Year$2,978,750CurrentTaxYearAmt
Total$16,775,511TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,775,511PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,556CurrentTaxYearMinus1YearAmt
Current Tax Year$9,186CurrentTaxYearAmt
Total$39,915TotalAmt
FieldValueIRS element (for citing)
Total Support$16,815,426TotalSupportAmt
Gross Receipts Rltd Activities$5,259,681GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,265OtherCostOrOtherBasisAmt
Book Value$273,265BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,810,919OtherCostOrOtherBasisAmt
Depreciation$4,527,068DepreciationAmt
Book Value$2,283,851BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$724,867OtherCostOrOtherBasisAmt
Depreciation$590,060DepreciationAmt
Book Value$134,807BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,691,923TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ESCROW AND RESERVE ACCOUNTS$564,177
PROPERTY HELD FOR SALE$1,056,669
TENANT SECURITY DEPOSITS$44,304
RESIDUAL RECEIPT RESERVES$61,177
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,726,327TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$31,692Amt
FieldValueIRS element (for citing)
Total Liability$31,692TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
COMMUNITY SERVICES12184$291,328
WEATHERIZATION AND ENERGY ASSISTANCE10600$211,237
SENIOR SERVICES630$307,272
HOUSING PROGRAMS442$1,800

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANTS FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING SOURCE REQUIREMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEMPLOYEES 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 15THE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ST ANTHONY PLACE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 NORTH 8TH AVENUEAddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83201ZIPCd
FieldValueIRS element (for citing)
EIN263409569EIN
Primary ActivitiesLOW INCOME ASSISTANCEPrimaryActivitiesTxt
Legal Domicile StateIDLegalDomicileStateCd
Total Income$939,942TotalIncomeAmt
End Of Year Assets$1,943,998EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SEICAA HOUSING 1 INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1641 NORTH 8TH AVENUEAddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83201ZIPCd
FieldValueIRS element (for citing)
EIN820475633EIN
Primary ActivitiesLOW INCOME ASSISTANCEPrimaryActivitiesTxt
Legal Domicile StateIDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd