EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC (EIN 82-0297279)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-09-10
- IRS object ID
- 202542539349300534
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-10T14:17:06-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820297279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN IDAHO COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2085225391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 EAST LINCOLN ROAD | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RADFORD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2085225391 | PhoneNum |
| Signature | 2025-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2025-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN RADFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 EAST LINCOLN ROAD | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,668,977 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EICAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | HELP & EMPOWER AT RISK INDIVIDUALS & FAMILIES MEET BASIC NEEDS & INCREASE THEIR INDEPENDENCE THROUGH SUPPORT AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 641 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,530,387 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,836,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,600,446 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,706,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$32,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,449 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,536 | PYOtherRevenueAmt |
| CY Other Revenue | $37,750 | CYOtherRevenueAmt |
| PY Total Revenue | $12,131,200 | PYTotalRevenueAmt |
| CY Total Revenue | $12,661,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,462,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,472,390 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,300,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,571,906 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,003,043 | PYOtherExpensesAmt |
| CY Other Expenses | $4,292,932 | CYOtherExpensesAmt |
| PY Total Expenses | $11,766,694 | PYTotalExpensesAmt |
| CY Total Expenses | $12,337,228 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $364,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $324,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,314,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,451,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,242,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,801,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,072,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,650,623 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP (EICAP) HELPS AND EMPOWERS AT RISK INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS AND INCREASE THEIR INDEPENDENCE THROUGH SUPPORT AND EDUCATION.EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP CREATES OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF-SUFFICIENCY. EICAP IS WIDELY RECOGNIZED AND RESPECTED BY THE PUBLIC AS A COMMUNITY ASSET THAT MAKES A DIFFERENCE IN PEOPLES' LIVES. EICAP BOARD OF DIRECTORS, STAFF AND VOLUNTEERS WORK EFFICIENTLY WITH COMMUNITY PARTNERS TO EXPAND OUR ROLE AND IMPACT IN THE COMMUNITY BY RESPONDING TO LOCAL NEEDS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,641,627 | ExpenseAmt |
| Grant | $243,993 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEAD START -EICAP'S HEAD START AND EARLY HEAD START IS A FREE EDUCATION PROGRAM FOR CHILDREN AGES 0-5 WHO MEET ELIGIBILITY REQUIREMENTS TO RECEIVE SERVICES. OUR PROGRAM UTILIZES RESEARCH-BASED CURRICULUMS TO PROMOTE EACH CHILD'S DEVELOPMENT AND PREPARES CHILDREN TO BE SUCCESSFUL IN KINDERGARTEN. THE PROGRAM UTILIZES DEVELOPMENTAL SCREENERS THAT FOCUS ON SPEECH, PHYSICAL ABILITY, SOCIAL SKILLS, PROBLEM-SOLVING, SOCIAL EMOTIONAL GROWTH, AND BEHAVIOR, WHICH HELPS PROGRAM STAFF TO INDIVIDUALIZE OUR SERVICES TO MEET THE NEEDS OF EACH CHILD. OUR PROGRAM PROMOTES HEALTH AND WELLNESS BY ENSURING CHILDREN HAVE A CONTINUOUS SOURCE OF MEDICAL AND ORAL HEALTH CARE, UPDATED IMMUNIZATIONS, VISION AND HEARING SCREENINGS, AND PROMOTES HEALTHY HABITS THROUGH ACTIVE PLAY, HEALTHY MEALS AND SNACKS, AND PRACTICING FAMILY-STYLE DINING. OUR SUPPORT STAFF WORKS WITH THE FAMILIES TO FOSTER RELATIONSHIPS, BUILD UPON FAMILIES' STRENGTHS, HELP FAMILIES SET GOALS, SUPPORT THE FAMILY'S WELL-BEING, AND INCREASE SELF-SUFFICIENCY. WE STRIVE IN HELPING PARENTS UNDERSTAND THEIR IMPORTANT ROLE IN BEING THEIR CHILD'S FIRST, AND MOST INFLUENTIAL TEACHER. PARENTS AND CAREGIVERS ARE ENCOURAGED TO BE INVOLVED IN THEIR CHILD'S EDUCATION SO THEY CAN BRING THE LOVE OF LEARNING FROM THE CLASSROOM TO THEIR HOME. OUR PROGRAM IS DEDICATED TO PROVIDING A WELCOMING ENVIRONMENT WHERE CHILDREN AND FAMILIES CAN FEEL SAFE, SUPPORTED, AND WHERE CONTINUAL LEARNING AND GROWTH HAPPENS DAILY. WE VALIDATE THE DISTINCT PERSONALITY AND LEARNING STYLE OF EACH CHILD BY CREATING AN ENVIRONMENT OF TRUST, RESPECT, ACCEPTANCE, DIVERSITY, AND INCLUSION. IN THE 2024 FISCAL YEAR, SERVICES WERE OFFERED TO 197 CHILDREN AND 238 FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,950,361 | ExpenseAmt |
| Grant | $45 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WEATHERIZATION - WEATHERIZATION ASSISTANCE PROGRAM (WAP) REDUCES ENERGY COSTS FOR LOW-INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE INSURING HEALTH AND SAFETY. THE PROGRAM WEATHERIZED A TOTAL OF 89 HOMES PROVIDING SERVICES TO 282 CLIENTS. OUR PROFESSIONALLY TRAINED CREWS USE COMPUTERIZED ENERGY ASSESSMENTS AND ADVANCED DIAGNOSTIC EQUIPMENT, SUCH AS BLOWER DOORS, MANOMETERS, AND INFRARED CAMERAS, TO CREATE A COMPREHENSIVE ANALYSIS OF THE HOME. THIS ANALYSIS HELPS DETERMINE THE MOST APPROPRIATE COST-EFFECTIVE MEASURES AND IDENTIFIES ANY HEALTH AND SAFETY CONCERNS. CREWS ALSO INSPECT HOUSEHOLDS TO ENSURE THE OCCUPANTS' SAFETY, CHECKING INDOOR AIR QUALITY, COMBUSTION SAFETY, CARBON MONOXIDE, AND IDENTIFYING MOLD INFESTATIONS WHICH ARE ALL INDICATIONS OF ENERGY WASTE. THE AUDITOR CREATES A CUSTOMIZED WORK ORDER AND TRAINED CREWS INSTALL THE IDENTIFIED ENERGY EFFICIENCY AND HEALTH AND SAFETY MEASURES. A CERTIFIED QUALITY CONTROL INSPECTOR ENSURES ALL WORK IS COMPLETED CORRECTLY AND THAT THE HOME IS SAFE FOR THE OCCUPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,615,248 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,706,592 | RevenueAmt |
| Desc | HOUSING -EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. (EICAP) CURRENTLY OWNS TEN PROPERTIES, PROVIDING A TOTAL OF 323 UNITS OF HOUSING. SEVEN PROPERTIES, INCLUDING A SINGLE HOME AND TRIPLEX, ARE DESIGNATED FOR FAMILY HOUSING AND PROVIDE 231 UNITS OF SAFE AND AFFORDABLE HOUSING FOR FAMILIES. THE REMAINING THREE PROPERTIES ARE DESIGNATED AS SENIOR HOUSING AND PROVIDE 92 UNITS TO HOUSE PERSONS WHO ARE 62 OR OVER OR HANDICAPPED OR DISABLED, AND MEET INCOME AND TENANT SELECTION CRITERIA. EICAP'S HOUSING PROPERTIES ARE MANAGED BY SYRINGA PROPERTY MANAGEMENT, INC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,553,887 | $990,900 | $0 | SENIOR SERVICES - THE MISSION OF OUR SENIOR SERVICES PROGRAM IS TO EMPOWER INDIVIDUALS AGED 60 AND OLDER TO LIVE SAFELY, INDEPENDENTLY, AND WITH DIGNITY IN THEIR OWN HOMES AND COMMUNITIES. IN FISCAL YEAR 2024, WE PROUDLY SERVED 6,218 OLDER ADULTS AND CAREGIVERS THROUGH A WIDE RANGE OF ESSENTIAL SERVICES. OUR OFFERINGS INCLUDED: IN-HOME SUPPORT SERVICES, CAREGIVER ASSISTANCE, AND RESPITE CARE; HEALTH AND WELLNESS EDUCATION THROUGH SELF-MANAGEMENT WORKSHOPS; NUTRITION SUPPORT VIA CONGREGATE AND HOME-DELIVERED MEALS; INFORMATION AND ASSISTANCE CALLS CONNECTING SENIORS AND CAREGIVERS TO VITAL RESOURCES. WE ALSO PROVIDED 21,090 TRANSPORTATION BOARDINGS, ENSURING ACCESS TO MEDICAL APPOINTMENTS, GROCERY STORES, AND COMMUNITY ACTIVITIES.IN ADDITION TO DIRECT SERVICES: OUR ADULT PROTECTION TEAM INVESTIGATED 703 REPORTS OF ABUSE, NEGLECT, AND EXPLOITATION; OUR OMBUDSMAN PROGRAM CONDUCTED 97 CONSULTATIONS TO ADVOCATE FOR RESIDENTS IN LONG-TERM CARE; THROUGH LEGAL AID, WE DELIVERED 275 HOURS OF LEGAL ADVICE, COUNSELING, AND REPRESENTATION.VOLUNTEERS PLAYED A MEANINGFUL ROLE IN OUR MISSION, WITH ONE VOLUNTEER SUPPORTING OMBUDSMAN SERVICES AND THREE VOLUNTEERS FACILITATING OUR CHRONIC DISEASE AND CHRONIC PAIN SELF-MANAGEMENT PROGRAMS AND ONE SUPPORTED OUR CAREGIVER AND GRANDPARENTS RAISING GRANDCHILDREN GROUPS. WE REMAIN COMMITTED TO MAXIMIZING CURRENT FUNDING STREAMS WHILE ACTIVELY PURSUING NEW PARTNERSHIPS AND INNOVATIVE SOLUTIONS TO EXPAND OUR REACH AND IMPACT. OUR WORK CONTINUES TO BE GUIDED BY THE BELIEF THAT EVERY OLDER ADULT DESERVES TO AGE WITH RESPECT, SUPPORT, AND OPPORTUNITY. |
| $828,716 | $237,452 | $0 | FAMILY SERVICES - EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC.'S FAMILY SERVICES DEPARTMENT OFFERS WRAP-AROUND SERVICES FOR THE ENTIRE FAMILY INCLUDING ENERGY ASSISTANCE, RENTAL ASSISTANCE, TUITION ASSISTANCE, AND NUTRITIONAL FOOD ASSISTANCE FROM OUR THREE FOOD PANTRIES. WE ASSISTED 4,813 HOUSEHOLDS DURING THE FISCAL YEAR. THE ENERGY ASSISTANCE PROGRAM PROVIDES CRITICAL SUPPORT TO LOW-INCOME HOUSEHOLDS, HELPING REDUCE ENERGY INSECURITY AND ALLEVIATE FINANCIAL STRAIN. RENTAL ASSISTANCE SUPPORTS LOW-INCOME HOUSEHOLDS AT RISK OF EVICTION. THIS PROGRAM HELPS HOUSEHOLDS REMAIN STABLY HOUSED DURING PERIODS OF FINANCIAL HARDSHIP. THE TUITION ASSISTANCE PROGRAM EMPOWERS INDIVIDUALS TO PURSUE EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES BY PROVIDING FINANCIAL SUPPORT FOR TUITION. PARTICIPANTS GAIN MARKETABLE SKILLS AND INCREASE LONG-TERM EARNING POTENTIAL. FOOD PANTRIES ADDRESS FOOD INSECURITY AMONG LOW-INCOME INDIVIDUALS AND FAMILIES BY PROVIDING ACCESS TO NUTRITIOUS GROCERIES AND ESSENTIAL HOUSEHOLD ITEMS. EICAP'S FOOD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,382,603 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,228,352 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,589,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN ESPINOZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2085225391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 EAST LINCOLN ROAD | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DEVON JACKSON | |||||||
| PRESIDENT | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH RYNER | |||||||
| SECRETARY | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REGAN MUIR | |||||||
| TREASURER | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISTY BENJAMIN-LOPEZ | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM BISHOP | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COUGUERGOOD | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HARRIS | |||||||
| DIRECTOR (THRU DEC 23) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ARIEL JACKSON | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SAM JACKSON | |||||||
| DIRECTOR (THRU DEC 23) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LENT | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFRREY LOWREY | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT MENDENHALL | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY MERRILL | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TONY SALCIDO | |||||||
| DIRECTOR (THRU DEC 23) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS SMITH | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA THINNES | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE WHITFIELD | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE WORKMAN | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RADFORD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 3.00 | Yes (X) | $71,883 | $0 | $6,686 | |
| SUSAN ESPINOZA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 3.00 | Yes (X) | $127,543 | $0 | $47,564 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,426 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYRINGA PROPERTY MANAGEMENT | |||||
| 1277 SHORELINE LANE | BOISE | ID | 83702 | PROPERTY MANAGEMENT COMPANY | $795,712 |
| MINUTEMAN SERVICES LLC | |||||
| 3912 N YELLOWSTONE HWY STE A | IDAHO FALLS | ID | 83401 | HVAC CONTRACTOR | $519,777 |
| YESCO LLC | |||||
| 416 EAST 41ST STREET | BOISE | ID | 83714 | CUSTOM SIGN INSTALLATION AND SERVICES | $122,063 |
| WIPFLI LLP | |||||
| 10000 W INNOVATION DR STE 250 | MILWAUKEE | WI | 53226 | AUDIT, TAX, COMPENSATION/BENEFIT REVIEW | $107,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,287,869 | GovernmentGrantsAmt |
| All Other Contributions | $548,757 | AllOtherContributionsAmt |
| Noncash Contributions | $16,250 | NoncashContributionsAmt |
| Total Contributions | $10,836,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING REVENUE | Desc |
| Business | 531310 | BusinessCd |
| Total Revenue Column | $1,706,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,706,592 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,706,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,009 | TotalRevenueColumnAmt |
| Exclusion | $86,009 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,560 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,560 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,560 | TotalRevenueColumnAmt |
| Exclusion | -$5,560 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,750 | TotalRevenueColumnAmt |
| Exclusion | $37,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,661,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,706,592 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,199 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,390 | TotalAmt |
| Program Services | $1,472,390 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,150 | TotalAmt |
| Management And General | $291,150 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480,450 | TotalAmt |
| Program Services | $3,935,267 | ProgramServicesAmt |
| Management And General | $545,183 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,126 | TotalAmt |
| Program Services | $100,834 | ProgramServicesAmt |
| Management And General | $9,292 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,145 | TotalAmt |
| Program Services | $1,165,168 | ProgramServicesAmt |
| Management And General | $153,977 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,035 | TotalAmt |
| Program Services | $314,195 | ProgramServicesAmt |
| Management And General | $56,840 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,759 | TotalAmt |
| Program Services | $156,759 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,169 | TotalAmt |
| Program Services | $14,169 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,734 | TotalAmt |
| Program Services | $39,144 | ProgramServicesAmt |
| Management And General | $20,590 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,438 | TotalAmt |
| Program Services | $602,438 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,703 | TotalAmt |
| Program Services | $35,411 | ProgramServicesAmt |
| Management And General | $4,292 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,071 | TotalAmt |
| Program Services | $262,397 | ProgramServicesAmt |
| Management And General | $62,674 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,730 | TotalAmt |
| Program Services | $125,729 | ProgramServicesAmt |
| Management And General | $13,001 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,314 | TotalAmt |
| Program Services | $488,589 | ProgramServicesAmt |
| Management And General | $6,725 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,008 | TotalAmt |
| Program Services | $95,137 | ProgramServicesAmt |
| Management And General | $9,871 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,186 | TotalAmt |
| Program Services | $88,804 | ProgramServicesAmt |
| Management And General | $13,382 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,390 | TotalAmt |
| Management And General | $99,390 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,036 | TotalAmt |
| Program Services | $100,901 | ProgramServicesAmt |
| Management And General | $319,135 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,792 | TotalAmt |
| Program Services | $227,716 | ProgramServicesAmt |
| Management And General | $29,076 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE & REPAIR | $686,725 | $676,110 | $10,615 |
| MATERIALS | $614,112 | $573,396 | $40,716 |
| DUES AND REGISTRATIONS | $107,976 | $55,164 | $52,812 |
| BAD DEBT | $28,888 | $28,888 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,901 | TotalAmt |
| Program Services | $31,233 | ProgramServicesAmt |
| Management And General | $8,668 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,337,228 | TotalAmt |
| Program Services | $10,589,839 | ProgramServicesAmt |
| Management And General | $1,747,389 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,342 | BOYAmt |
| EOY | $1,819,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,659 | BOYAmt |
| EOY | $52,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,041 | BOYAmt |
| EOY | $1,485,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,901 | BOYAmt |
| EOY | $14,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,188 | BOYAmt |
| EOY | $191,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,332,092 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,823,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,348,622 | BOYAmt |
| EOY | $4,508,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,163 | BOYAmt |
| EOY | $1,973,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,041 | BOYAmt |
| EOY | $1,406,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,314,957 | BOYAmt |
| EOY | $11,451,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,958 | BOYAmt |
| EOY | $1,278,785 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,970 | BOYAmt |
| EOY | $13,358 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,274,765 | BOYAmt |
| EOY | $3,158,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,383 | BOYAmt |
| EOY | $350,475 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,242,076 | BOYAmt |
| EOY | $4,801,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,688,043 | BOYAmt |
| EOY | $5,237,358 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,838 | BOYAmt |
| EOY | $1,413,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,072,881 | BOYAmt |
| EOY | $6,650,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,314,957 | BOYAmt |
| EOY | $11,451,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $324,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $253,553 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,370,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,730,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,599,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,530,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,836,626 | CurrentTaxYearAmt |
| Total | $50,067,059 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,370,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,730,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,599,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,530,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,836,626 | CurrentTaxYearAmt |
| Total | $50,067,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $263,070 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,803,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,009 | CurrentTaxYearAmt |
| Total | $336,532 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,750 | CurrentTaxYearAmt |
| Total | $249,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,653,232 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,998,608 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,854 | OtherCostOrOtherBasisAmt |
| Book Value | $475,854 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,880,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,469,856 | DepreciationAmt |
| Book Value | $3,410,234 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,868,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,245,357 | DepreciationAmt |
| Book Value | $622,659 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,132 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,508,747 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $83,380 |
| ESCROW ACCOUNTS | $52,087 |
| REPLACEMENT RESERVES | $1,123,533 |
| RESIDUAL RECEIPT RESERVES | $26,887 |
| RIGHT-OF-USE-ASSET, OPERATING | $113,730 |
| RIGHT-OF-USE-ASSET, FINANCE | $6,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,406,251 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $89,870 |
| LEASE LIABILITY, FINANCE | $6,634 |
| DUE TO/FROM AGENCY | $140,241 |
| LEASE LIABILITY, OPERATING | $113,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $350,475 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS 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 ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FAMILY SERVICES ASSISTANCE | 4813 | $359,310 |
| SENIOR SERVICES ASSISTANCE | 6218 | $988,875 |
| HEAD START ASSISTANCE | 238 | $122,135 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS AND OTHER ASSISTANCE IN THE U.S. THROUGH ESTABLISHED INTERNAL CONTROLS AND COMPLIANCE PROCEDURES. THESE INCLUDE MAINTAINING DETAILED FINANCIAL RECORDS, CONDUCTING REGULAR INTERNAL REVIEWS, AND ENSURING ALL EXPENDITURES ALIGN WITH THE APPROVED BUDGET AND GRANT TERMS. STAFF ARE TRAINED ON APPLICABLE FEDERAL REGULATIONS, INCLUDING 2 CFR PART 200 (UNIFORM GUIDANCE), AND THE ORGANIZATION PERFORMS PERIODIC RECONCILIATIONS AND AUDITS TO VERIFY THAT FUNDS ARE USED APPROPRIATELY. ALL GRANT-RELATED ACTIVITIES ARE TRACKED AND DOCUMENTED TO ENSURE COMPLIANCE WITH REPORTING REQUIREMENTS AND TO DEMONSTRATE ACCOUNTABILITY FOR THE PROPER USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN ESPINOZA | PersonNm |
| Title | CHIEF FINANCIAL OFFICER | TitleTxt |
| Base Compensation Filing Org | $107,948 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $19,595 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,346 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $39,218 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,107 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2024, WE EXPANDED SERVICES: IN FAMILY SERVICES WE ADDED A RENTAL ASSISTANCE PROGRAM BEGINNING IN JUNE 2024. THIS ENHANCED EICAP'S ABILITY TO ADDRESS HOUSING INSTABILITY IN THE COMMUNITY. THIS PROGRAM HAS HAD A PROFOUND IMPACT BY REDUCING EVICTION RATES AND IMPROVING HOUSEHOLD STABILITY. WE ALSO EXPANDED OUR WEATHERIZATION ASSISTANCE PROGRAM WITH NEW FEDERAL FUNDING FROM THE INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA). THIS FUNDING STRENGTHENED OUR ABILITY TO PROVIDE ENERGY EFFICIENCY IMPROVEMENTS TO LOW-INCOME HOUSEHOLDS. WE COMPLETED OUR FIRST PROJECT UNDER THE IIJA IN MARCH 2024. IN ADDITION TO MAINTAINING CORE WEATHERIZATION SERVICES, THE FUNDING ALLOWED US TO SERVE MORE HOMES IN UNDERSERVED COMMUNITIES. |
| FORM 990, PART III, LINE 3 | IN OUR HEAD START PROGRAM WE COMPLETED A CHANGE IN SCOPE DURING THE YEAR, WHICH TRANSITIONED TWO SEASONAL CLASSROOMS AT ONE CENTER INTO A DURATION CLASSROOM. THIS CHANGE REDUCED OVERALL CLASSROOM CAPACITY TO BETTER ACCOMMODATE THE GROWING NEED FOR BEHAVIORAL SUPPORT AMONG CHILDREN. FAMILY INPUT GATHERED THORUGH SURVEYS INDICATED THE DURATION SERVICES WOULD BETTER MEET THEIR NEEDS, GUIDING THE DECISION TO SHIFT FROM A SEASONAL TO A FULL-DAY MODEL. |
| FORM 990, PART VI, SECTION A, LINE 3 | AT 11/01/2019, EICAP TRANSITIONED THE PROPERTY MANAGEMENT FUNCTION TO SYRINGA PROPERTY MANAGEMENT, INC. FOR ALL TEN HOUSING PROPERTIES. SYRINGA STAFF MANAGE THE OPERATIONS AND ACCOUNTING FOR THE PROPERTIES. SYRINGA BILLS A MANAGEMENT FEE TO EICAP THROUGH EACH PROPERTY, FOR THE MANAGEMENT FUNCTION. SYRINGA DOES NOT COMPENSATE ANY CURRENT/PRIOR OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF EICAP. |
| FORM 990, PART VI, SECTION A, LINE 4 | SEVERAL BYLAWS UPDATES WERE MADE DURING THE YEAR. SIGNIFICANT CHANGES INCLUDE: UPDATE TO THE DEMOCRATIC PROCESS IN SELECTION OF LMI BOARD MEMBERS (UPDATE EFFECTIVE 11-12-24), AND UPDATE TO PROHIBIT FORMER EMPLOYEES FROM SERVING FOR 3 YEARS FOLLOWING TERMINATION OF THEIR EMPLOYMENT (UPDATE EFFECTIVE 12-10-24). THE CONFLICT OF INTEREST POLICY APPLICABLE TO BOARD MEMBERS WAS ALSO UPDATED DURING THE YEAR TO CLARIFY THAT BOARD MEMBERS ARE PROHIBITED FROM FINANCIAL GAIN RESULTING FROM THE ORGANIZATION'S ACTIVITIES. THE AGENCY'S DOCUMENT RETENTION AND DESTRUCTION POLICY WAS UPDATED DURING THE YEAR FOR ROLES OF RESPONSIBILITY AND ADDING DETAILS REGARDING SPECIFIC TYPES OF DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IN THE EVENT ANY DIRECTOR OR A MEMBER OF HIS OR HER FAMILY HAS A PERSONAL BUSINESS INTEREST IN, OR IS INVOLVED IN ANY WAY WITH, AN ORGANIZATION WITH WHICH THE BOARD IS CONSIDERING A GRANT REQUEST OR BUSINESS CONTRACT, SUCH INTEREST OR INVOLVEMENT SHOULD BE DISCLOSED TO THE BOARD. IN SUCH EVENT, THE INTERESTED DIRECTOR SHALL NEITHER VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE MATTER. THE INTERESTED DIRECTOR SHALL BE EXCUSED FROM THE ACTUAL DISCUSSION AND PRESENCE AT THAT PORTION OF THE MEETING WHEN THE MATTER GIVING RISE TO THE APPARENT CONFLICT IS DISCUSSED. HOWEVER, ANY DIRECTOR WHO IS EXCLUDED FROM VOTING OR PRESENCE PURSUANT TO THIS POLICY MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS AND BE PRESENT WHEN THE INTERESTED DIRECTOR'S KNOWLEDGE REGARDING THE MATTER WILL ASSIST THE BOARD. THE BOARD WILL MAKE THE DECISION ON WHETHER/HOW TO PROCEED IN REGARDS TO THE DISCLOSED CONFLICT. WE UPDATED OUR BOARD CONFLICT OF INTEREST POLICY THIS YEAR, AND ARE WORKING TO TRAIN OUR BOARD MEMBERS IN UNDERSTANDING THE POLICY, HOW TO ENFORCE IT AMONGST THEMSELVES AS A BOARD, AND ENSURING COMPLETION OF THE DISCLOSURE PROCESS BY DECISION-MAKING IN RESOLUTION OF THE CONFLICT. WE ARE ALSO WORKING TO IMPROVE THIS PROCESS TO ENSURE ALL INFORMATION GETS TO RELEVANT PROCUREMENT EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A WAGE COMPARABILITY STUDY TO DETERMINE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS. THE AGENCY USES THE MOST RECENTLY CONDUCTED WAGE STUDY AS A BASE WITH A YEARLY MULTIPLIER TO CONDUCT A WAGE ANALYSIS OF ALL STAFF. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE ORGANIZATION USES A WAGE COMPARABILITY STUDY TO DETERMINE COMPENSATION OF ALL POSITIONS WITHIN THE AGENCY. EACH DEPARTMENT DIRECTOR IS RESPONSIBLE FOR THE PREPARATION OF BUDGETS USING THE WAGE STUDY AS A GUIDE TO ENSURE FAIR AND EQUITABLE DISTRIBUTION OF PAY INCREASES. ALL INCREASES ARE DOCUMENTED ON PERSONNEL ACTION FORMS (PAFS) AND ARE REVIEWED AND SIGNED BY THE DIRECTOR, CEO, AND HR DIRECTOR PRIOR TO THE INCREASE BEING APPLIED. IN THE CASE OF THE CEO'S COMPENSATION, THE BOARD PRESIDENT WILL SIGN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES MADE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TWIN PINES APARTMENTS INC | ||||||||||
| 935 EAST LINCOLN ROAD | IDAHO FALLS | ID | 83401 | 820476202 | AFFORDABLE HOUSING | ID | 501(C)(3) | LINE 10 | EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC | Yes (1) |
| ASPEN PARK INC | ||||||||||
| 935 EAST LINCOLN ROAD | IDAHO FALLS | ID | 83401 | 820481308 | AFFORDABLE HOUSING | ID | 501(C)(3) | LINE 10 | EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC | Yes (1) |
| LINCOLN ROAD LLC | ||||||||||
| 935 EAST LINCOLN ROAD | IDAHO FALLS | ID | 83401 | 800621236 | HOLD TITLE TO ADMINISTRATION BUILDING | ID | 501(C)(2) | EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN ROAD LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $89,749 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |