2019-11-04T13:11:47-06:00 2018-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2018-01-01 820290341 SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC SOUT 2082321114 641 NORTH 8TH AVENUE POCATELLO ID 83201 DEBRA HEMMERT CHIEF EXECUTIVE OFFICER 2082321114 2019-11-01 1 JEAN CHRISTENSEN P00368719 6082741980 2019-11-01 108.67.179.172 2019-11-01 09:20:22 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2018 2020-03-31 21:24:44Z DEBRA HEMMERT 641 NORTH 8TH AVENUE POCATELLO ID 83201 4793476 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 39 499 0 0 3513111 2871847 523276 1826777 3156 11617 76612 76612 4116155 4786853 0 997219 0 0 1369800 1438055 0 0 17367 2847050 2063414 4216850 4498688 -100695 288165 6595544 5991553 5370627 4837924 1224917 1153629 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 1825206 89173 1532480 HOUSING - PROVIDING AFFORDABLE HOUSING IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AND IDAHO HOUSING AUTHORITY (IHA) PROJECT GUIDELINES. 969568 357287 22840 COMMUNITY SERVICES - PROVIDING BENEFITS TO THE LESS FORTUNATE MEMBERS TO THE COMMUNITY. 841896 277499 153213 WEATHERIZATION 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. 480683 273260 118244 SENIOR SERVICES - PROVIDING VOLUNTEER, MEALS ON WHEELS, AND OTHER AGING SERVICES TO THE ELDERLY. 480683 273260 118244 4117353 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 12 0 39 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 LAURA RIZZO 2082321114 641 NORTH 8TH AVENUE POCATELLO ID 83201 THAIS AYRE DIRECTOR 1.00 0.50 X 0 0 0 RICK BETZER DIRECTOR 1.00 0.50 X 0 0 0 ROGER BRAY DIRECTOR (THRU FEBRUARY) 1.00 0.50 X 0 0 0 RICK CHEATUM 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 WHITNEY POLEKI DIRECTOR 1.00 0.50 X 0 0 0 PAM WAKE DIRECTOR (THRU AUGUST) 1.00 0.50 X 0 0 0 KATHY ANDERSON CHAIRMAN 1.00 0.50 X X 0 0 0 DARSI JOHNSON SECRETARY 1.00 0.50 X X 0 0 0 SHELLEY ALLEN TREASURER 1.00 0.50 X X 0 0 0 DEBRA HEMMERT CHIEF EXECUTIVE OFFICER 40.00 0.50 X 93295 0 10174 JERALD JONES CHIEF FINANCIAL OFFICER 40.00 0.50 X 79803 0 11041 173098 0 21215 0 0 0 0 LOOSLI CONSTRUCTION INC 139 S LAVASIDE ROAD BLACKFOOT ID 83221 CONSTRUCTION SERVICES 148690 RAPIC REPAIR LLC PO BOX 866 POCATELLO ID 83204 WEATHERIZATION SERVICES 124802 2 3818 2610851 257178 2871847 HOUSING 531310 1532480 1532480 WEATHERIZATION AND ENERGY 624200 153213 153213 SENIOR SERVICES 624100 118244 118244 COMMUNITY SERVICES 624200 22840 22840 1826777 11617 11617 16471 3818 6623 9848 9848 TENANT CHARGES 531390 30208 30208 LAUNDRY AND VENDING 531390 6811 6811 29745 29745 66764 4786853 1826777 0 88229 X 997219 997219 194313 194313 846887 770899 74969 1019 15895 14488 1407 291329 265279 25789 261 89631 81618 7935 78 2092 2092 22500 22500 726006 722161 3845 806 806 203203 180933 9099 13171 263082 250717 11147 1218 79230 66103 13127 230653 230653 265197 255050 10147 156732 148119 8613 DUES AND SUBSCRIPTIONS 47374 43797 3577 66539 64919 1620 4498688 4117353 363968 17367 1065910 15672 0 983798 0 186404 331615 2153 15656 658340 0 28555 8189792 5069538 3544475 3120254 181798 0 1456090 996377 6595544 5991553 278755 285669 6324 0 4937730 4158281 0 362000 147818 31974 5370627 4837924 X 1212763 1151351 12154 2278 1224917 1153629 6595544 5991553 288165 -359453 0 X 0 1 X 1 1 1 X 4296721 4035842 4204749 3513111 2871847 18922270 4296721 4035842 4204749 3513111 2871847 18922270 18922270 0 7841 3400 3156 11617 26014 18948284 4439212 0.99860 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293004 293004 7154610 4327360 2827250 742178 742178 0 3120254 ESCROW AND RESERVE ACCOUNTS 623057 PROPERTY HELD FOR SALE 373320 996377 SECURITY DEPOSITS 31974 31974 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. URBAN INVASION 10815 3750 7065 326 2910 GOLFING FOR GREEN 9474 68 9406 1000 224 1648 315 200 20289 3818 16471 1000 550 1648 315 3110 6623 9848 1 COMMUNITY SERVICES 22642 357287 WEATHERIZATION AND ENERGY ASSISTANCE 8216 277499 SENIOR SERVICES 624 273260 HOUSING PROGRAMS 561 89173 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,394. MANAGEMENT AND GENERAL EXPENSES 3,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,239. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 707,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 707,767. ST ANTHONY PLACE LLC 641 NORTH 8TH AVENUE POCATELLO ID 83201 263409569 LOW INCOME ASSISTANCE ID 914405 2276972 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 0 0 0 1 1 0 0 0 0