SOUTH EASTERN IDAHO COMMUNITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH EASTERN IDAHO COMMUNITY (EIN 82-0290341)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201322139349300962
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T14:41:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEATON & COMPANY CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 N 9TH AVE STE A | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 832015278 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820290341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN ID COMMUNITY ACTION AG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 0208232111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 NORTH 8TH STREET | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 83201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA MEMMERT | Name |
| Title | CEO | Title |
| Phone | 0208232111 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLARK CHARLES W | Name |
| Phone | 2082325825 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5038171 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5875061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3896855 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1067351 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1076916 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5490 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2969 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41850 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6989752 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5017127 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1851153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1567103 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5145759 | OtherExpensePriorYear |
| Other Expenses Current Year | 3442245 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6996912 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5009348 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7779 | RevenuesLessExpensesCY |
| Total Assets BOY | 8072340 | TotalAssetsBOY |
| Total Assets EOY | 7742661 | TotalAssetsEOY |
| Total Liabilities BOY | 6341990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6004532 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1730350 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1738129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1207394 | Expense |
| Grants | 1028007 | Grants |
| Revenue | 343893 | Revenue |
| Description | PROVIDED SERVICES TO LOW INCOME FAMILIES UNDER FEDERALLY ASSISTED WEATHERIZATION PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1734082 | Expense |
| Grants | 185592 | Grants |
| Revenue | 1451124 | Revenue |
| Description | PROVIDED LOW INCOME HOUSING AND RENT ASSISTANCE UNDER FEDERALLY ASSISTED HUD, STATE AND LOCAL PROGRAMS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1620379 | Expense |
| Grants | 1323599 | Grants |
| Revenue | 468706 | Revenue |
| Description | PROVIDED SERVICES AND ADVOCACY FOR LOW INCOME FAMILIES UNDER HEALTH AND HUMAN SERVICES, DEPARTMENT OF LABOR AND STATE AND LOCAL PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4561855 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEICAA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2082321114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 NORTH 8TH AVE | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 83201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| SUZANNA NELSON | |||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 |
| DAVE MAGUIRE | |||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 |
| PAULA MILLER | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| KATHY ANDERSON | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| STEVE BROWN | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| JANICE LAWES | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| LYNDA SHIFLET | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| RICK BETZER | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| ELMER MARTINEZ | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| VEDA MASCARENAS | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| HOWARD MANWARING | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| JANIE GEBHARDT | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| MARIANNE DONNELLY | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| JENNIFER ROBINSON | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| JERRET JOHNSON | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2537198 | GovernmentGrants |
| All Other Contributions | 1359657 | AllOtherContributions |
| Noncash Contributions | 219808 | NoncashContributions |
| Total Contributions | 3896855 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOW INCOME HOUSING RENTS | Description |
| Total Revenue Column | 1076916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1076916 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1076916 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2969 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61431 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 21044 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40387 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5017127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1079885 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1567103 | Total |
| Program Services | 1243209 | ProgramServices |
| Management And General | 323894 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2360 | Total |
| Management And General | 2360 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23073 | Total |
| Management And General | 23073 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96968 | Total |
| Program Services | 95042 | ProgramServices |
| Management And General | 1926 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61220 | Total |
| Program Services | 52477 | ProgramServices |
| Management And General | 8743 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279883 | Total |
| Program Services | 225000 | ProgramServices |
| Management And General | 54883 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59645 | Total |
| Program Services | 54997 | ProgramServices |
| Management And General | 4648 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT BENEFITS | 1084092 | 1083172 | 920 |
| OTHER EXPENSE | 764167 | 749781 | 14386 |
| OPERATING AND MAINTENANCE | 266808 | 266808 | |
| INTEREST | 245832 | 245832 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558197 | Total |
| Program Services | 545537 | ProgramServices |
| Management And General | 12660 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5009348 | Total |
| Program Services | 4561855 | ProgramServices |
| Management And General | 447493 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1725813 | BOY |
| EOY | 1578364 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320590 | BOY |
| EOY | 296041 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47810 | BOY |
| EOY | 43105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8639746 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4173801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4600460 | BOY |
| EOY | 4465945 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181798 | BOY |
| EOY | 181798 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195869 | BOY |
| EOY | 1177408 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8072340 | BOY |
| EOY | 7742661 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353241 | BOY |
| EOY | 243305 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15314 | BOY |
| EOY | 14779 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5767318 | BOY |
| EOY | 5551641 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206117 | BOY |
| EOY | 194807 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6341990 | BOY |
| EOY | 6004532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712033 | BOY |
| EOY | 1724263 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18317 | BOY |
| EOY | 13866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1730350 | BOY |
| EOY | 1738129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8072340 | BOY |
| EOY | 7742661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7779 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2760476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4546048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7284587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6406082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3896855 | CurrentTaxYear |
| Total | 24894048 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2760476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4546048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7284587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6406082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3896855 | CurrentTaxYear |
| Total | 24894048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24894048 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2969 | CurrentTaxYear |
| Total | 30232 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24924280 | TotalSupport |
| Gross Receipts From Admissions Etc | 1141316 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301091 | OtherCostOrOtherBasis |
| Book Value | 301091 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7367318 | OtherCostOrOtherBasis |
| Depreciation | 3210822 | Depreciation |
| Book Value | 4156496 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 962979 | Depreciation |
| Book Value | -962979 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3494608 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD FOR SALE | 628928 |
| ESCROWS AND RESERVES | 307990 |
| SELF HELP NOTES RECEIVABLE | 205968 |
| TENANT DEPOSITS HELD IN TRUST | 34522 |
| OTHER ASSETS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1177408 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $103,205 |
| ACCRUED WAGES | $38,259 |
| TENANT DEPOSITS HELD IN TRUST | $33,447 |
| INTEREST PAYABLE | $19,896 |
| OTHER LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 194807 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5017127 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5017127 | RevenueSubtotal |
| Total Revenue Per Form990 | 5017127 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5009348 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5009348 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5009348 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | AFFILIATE REVENUES 0 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | AFFILIATE EXPENSES 0 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 61431 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 61431 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21044 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 61431 | GrossReceiptsTotal |
| Gross Revenue Total Events | 61431 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21044 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21044 | DirectExpenseSummaryEvents |
| Net Income Summary | 40387 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 219808 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | SEICAA HAS EACH EMPLOYEE AND BOARD MEMBER COMPLETE A FORM ON CONFLICT OF INTEREST AND SIGN THE BOTTOM OF THE FORM ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | CEO WAGE IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | CFO WAGE IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | POSTED ON THE ORGANIZATIONS WEBSITE. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | HOUSING ADMINISTRATION 208,174 0 0 SUPPLIES 120,352 12,660 0 TAXES AND INSURANCE 108,457 0 0 UTILITIES 100,566 0 0 LEASES AND EQUIPMENT 7,988 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | AFFILIATE REVENUES 0 AFFILIATE EXPENSES 0 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| ST ANTHONY PLACE | |||||||
| 641 N 8TH AVE | POCATELLO | ID | 83201 | 263409569 | LOW INCOME | ID | SOUTHEASTE |
| SEICAA HOUSING 1 | |||||||
| 641 N 8TH AVE | POCATELLO | ID | 83201 | 820475633 | LOW INCOME | ID | SOUTHEASTE |