SOUTH EASTERN IDAHO COMMUNITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH EASTERN IDAHO COMMUNITY (EIN 82-0290341)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-19
- IRS object ID
- 201212019349300231
- Schema version
- 2011v1.2
- 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 | 2012-07-19T16:51:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820338741 | EIN |
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 SUITE A | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 83201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 2082321114 | 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 HEMERT | Name |
| Title | CEO | Title |
| Phone | 2082321114 | Phone |
| Date Signed | 2012-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES W CLARK | Name |
| PTIN | P00052253 | PTIN |
| Phone | 2082325825 | Phone |
| Date Prepared | 2012-07-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBRA HEMMERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 641 NORTH 8TH STREET | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 83201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7009102 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | SERVICE TO LOW INCOME FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 90 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7245889 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5875061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1039406 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1067351 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5233 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5490 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38698 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41850 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8329226 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6989752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2389327 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1851153 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5683885 | OtherExpensePriorYear |
| Other Expenses Current Year | 5145759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8073212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6996912 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 256014 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7160 | RevenuesLessExpensesCY |
| Total Assets BOY | 8312488 | TotalAssetsBOY |
| Total Assets EOY | 8072340 | TotalAssetsEOY |
| Total Liabilities BOY | 6574978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6341990 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1737510 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1730350 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2230742 | Expense |
| Grants | 2342459 | Grants |
| Revenue | 177988 | Revenue |
| Description | PROVIDED SERVICES TO LOW INCOME FAMILIES UNDER FEDERALLY ASSISTED WEATHERIZATION PROGRAMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2052481 | Expense |
| Grants | 332927 | Grants |
| Revenue | 1642843 | 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 | 1828285 | Expense |
| Grants | 1799743 | Grants |
| Revenue | 238740 | Revenue |
| Description | PROVIDED SERVICES AND ADVOCACY FOR LOW INCOME FAMILIES UNDER HEALTH AND HUMAN SERVICES, DEPARTMENT OF LABOR AND STATE AND LOCAL PROGRAMS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 315159 | Expense |
| Grants | 146597 | Grants |
| Revenue | 210762 | Revenue |
| Description | PROVIDED SERVICES AND ADVOCACY FOR SENIORS UNDER HEALTH AND HUMAN SERVICES AND ACTION GRANTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 315159 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 146597 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 210762 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6426667 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 90 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CORY PHELPS | |||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 |
| DAVE MAGUIRE | |||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 |
| SUZANNA NELSON | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| PAULA MILLER | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| MARY WATKINS | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| SHONNA SALTER | |||||
| 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 |
| BEVERLY RAYMOND-FERRO | |||||
| 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 |
| RON FRASURE | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 4621724 | GovernmentGrants |
| All Other Contributions | 1253337 | AllOtherContributions |
| Noncash Contributions | 351745 | NoncashContributions |
| Total Contributions | 5875061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOW INCOME HOUSING REN | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 1067351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1067351 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1067351 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5490 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61200 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19350 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41850 | TotalRevenueColumn |
| Exclusion | $41,850 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6989752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1072841 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,850 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141910 | Total |
| Management And General | 141910 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1709243 | Total |
| Program Services | 1539510 | ProgramServices |
| Management And General | 169733 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1917 | Total |
| Management And General | 1917 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1219 | Total |
| Management And General | 1219 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170752 | Total |
| Program Services | 153721 | ProgramServices |
| Management And General | 17031 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134222 | Total |
| Program Services | 126632 | ProgramServices |
| Management And General | 7590 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128784 | Total |
| Program Services | 119111 | ProgramServices |
| Management And General | 9673 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284320 | Total |
| Program Services | 228878 | ProgramServices |
| Management And General | 55442 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62305 | Total |
| Program Services | 57197 | ProgramServices |
| Management And General | 5108 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT BENEFITS | 2061272 | 1905021 | 156251 |
| OTHER EXPENSE | 1333113 | 1333113 | |
| OPERATING AND MAINTENAN | 278089 | 273718 | 4371 |
| INTEREST | 250002 | 250002 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439764 | Total |
| Program Services | 439764 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6996912 | Total |
| Program Services | 6426667 | ProgramServices |
| Management And General | 570245 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403872 | BOY |
| EOY | 1725813 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709613 | BOY |
| EOY | 320590 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8521901 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3921441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4813779 | BOY |
| EOY | 4600460 | 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 | 1203426 | BOY |
| EOY | 1195869 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8312488 | BOY |
| EOY | 8072340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461519 | BOY |
| EOY | 353241 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314556 | BOY |
| EOY | 15314 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5604549 | BOY |
| EOY | 5767318 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194354 | BOY |
| EOY | 206117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6574978 | BOY |
| EOY | 6341990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724896 | BOY |
| EOY | 1712033 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12614 | BOY |
| EOY | 18317 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737510 | BOY |
| EOY | 1730350 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8312488 | BOY |
| EOY | 8072340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7160 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 3683238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2760476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4546048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7284587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6406082 | CurrentTaxYear |
| Total | 24680431 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3683238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2760476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4546048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7284587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6406082 | CurrentTaxYear |
| Total | 24680431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24680431 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5490 | CurrentTaxYear |
| Total | 53451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24733882 | TotalSupport |
| Gross Receipts From Admissions Etc | 4790778 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99670 | 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 | 7243579 | OtherCostOrOtherBasis |
| Depreciation | 3053057 | Depreciation |
| Book Value | 4190522 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 795433 | OtherCostOrOtherBasis |
| Depreciation | 852801 | Depreciation |
| Book Value | -57368 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 181798 | OtherCostOrOtherBasis |
| Depreciation | 15583 | Depreciation |
| Book Value | 166215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4600460 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH RESERVES | 294022 |
| SELF HELP NOTES RECEIVABLE | 174047 |
| ASSETS HELD FOR RESALE | 694539 |
| TENANT DEPOSITS HELD IN TRUST | 33261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1195869 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT SECURITY DEPOSITS | $33,557 |
| ACCRUED WAGES AND RELATED LIABILITIES | $152,379 |
| ACCRUED INTEREST PAYABLE | $20,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 206117 | TotalOfAmounts |
| Total Revenue | 6989752 | TotalRevenue |
| Total Expenses | 6996912 | TotalExpenses |
| Excess Or Deficit For Year | -7160 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -7160 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7478921 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 489169 | OtherRevenues |
| Revenue Not Rptd F990 | 489169 | RevenueNotRptdF990 |
| Revenue Subtotal | 6989752 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6989752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7486081 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 489169 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 489169 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6996912 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6996912 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CONTRIBUTED CAPITAL 0. |
| FEDERAL GRANTS HAVE PURCHASES OF FIXED ASSETS THAT ARE EXPENSED FOR GRANT PURPOSES, BUT ARE CAPITALIZED ON THE SEICAA'S FINANCIAL STATEMENTS THESE ARE CLASSIFIED AS CONTRIBUTED CAPITAL AND AN ADJUSTMENT TO NET ASSETS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STONE SOUP AND GOLF TOURNIMENT | NameOfEvent1 |
| Gross Receipts Event1 | 61200 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 61200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11700 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6650 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1000 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 61200 | GrossReceiptsTotal |
| Gross Revenue Total Events | 61200 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6650 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19350 | DirectExpenseSummaryEvents |
| Net Income Summary | 41850 | 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 | 351745 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | USDA - MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETED FORM 990 IS MAILED IN BOARD MEMBERS PACKETS FOR REVIEW AND APPROVAL AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | SEICAA HAS EACH EMPLOYEE AND BOARD MEMBER COMPLETE A FORM ON CONFLICT OF INTEREST AND SIGN THE BOTTOM OF THE FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PROPOSES AND APPROVES THE WAGES OF THE CEO AND CEO APPROVES THE CFO BASED ON COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | POSTED ON THE ORGANIZATIONS WEBSITE. |
| NO CHANGES FROM PREVIOUS YEAR. |
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 | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ST ANTHONY PLACE | |||||||||
| 641 N 8TH AVE | POCATELLO | ID | 83201 | 263409569 | LOW INCOME HOUSING | ID | 861031 | 2883934 | SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY |
| SEICAA HOUSING 1 | |||||||||
| 641 N 8TH AVE | POCATELLO | ID | 83201 | 820475633 | LOW INCOME HOUSING | ID | 111184 | 389555 | SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY |