2012-07-19T16:51:45-05:00 2011-12-31 820338741 DEATON & COMPANY CHARTERED 215 N 9TH SUITE A POCATELLO ID 83201 990 2011-01-01 820290341 SOUTHEASTERN ID COMMUNITY ACTION AGENCY SOUT 2082321114 641 NORTH 8TH STREET POCATELLO ID 83201 DEBRA HEMERT 2082321114 2012-07-16 1 CHARLES W CLARK P00052253 2082325825 2012-07-16 2011 2016-02-24 21:20:13Z DEBRA HEMMERT 641 NORTH 8TH STREET POCATELLO ID 83201 7009102 0 X N/A X 1969 ID SERVICE TO LOW INCOME FAMILIES 14 14 90 0 0 0 7245889 5875061 1039406 1067351 5233 5490 38698 41850 8329226 6989752 0 0 0 0 2389327 1851153 0 0 0 5683885 5145759 8073212 6996912 256014 -7160 8312488 8072340 6574978 6341990 1737510 1730350 X 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 2230742 2342459 177988 PROVIDED SERVICES TO LOW INCOME FAMILIES UNDER FEDERALLY ASSISTED WEATHERIZATION PROGRAMS 2052481 332927 1642843 PROVIDED LOW INCOME HOUSING AND RENT ASSISTANCE UNDER FEDERALLY ASSISTED HUD, STATE AND LOCAL PROGRAMS 1828285 1799743 238740 PROVIDED SERVICES AND ADVOCACY FOR LOW INCOME FAMILIES UNDER HEALTH AND HUMAN SERVICES, DEPARTMENT OF LABOR AND STATE AND LOCAL PROGRAMS 315159 146597 210762 PROVIDED SERVICES AND ADVOCACY FOR SENIORS UNDER HEALTH AND HUMAN SERVICES AND ACTION GRANTS 315159 146597 210762 6426667 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 90 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X SEICAA 2082321114 641 NORTH 8TH AVE POCATELLO ID 83201 X CORY PHELPS 3.00 X 0 0 0 DAVE MAGUIRE 2.00 X 0 0 0 SUZANNA NELSON 2.00 X 0 0 0 PAULA MILLER 2.00 X 0 0 0 MARY WATKINS 1.00 X 0 0 0 SHONNA SALTER 1.00 X 0 0 0 LYNDA SHIFLET 1.00 X 0 0 0 RICK BETZER 1.00 X 0 0 0 ELMER MARTINEZ 1.00 X 0 0 0 BEVERLY RAYMOND-FERRO 1.00 X 0 0 0 HOWARD MANWARING 1.00 X 0 0 0 JANIE GEBHARDT 1.00 X 0 0 0 MARIANNE DONNELLY 1.00 X 0 0 0 RON FRASURE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4621724 1253337 351745 5875061 LOW INCOME HOUSING REN 531110 1067351 1067351 1067351 5490 5490 61200 19350 41850 41850 6989752 1072841 0 41850 141910 141910 1709243 1539510 169733 1917 1917 1219 1219 170752 153721 17031 134222 126632 7590 128784 119111 9673 284320 228878 55442 62305 57197 5108 CLIENT BENEFITS 2061272 1905021 156251 OTHER EXPENSE 1333113 1333113 OPERATING AND MAINTENAN 278089 273718 4371 INTEREST 250002 250002 439764 439764 6996912 6426667 570245 0 1403872 1725813 709613 320590 47810 8521901 3921441 4813779 4600460 181798 181798 1203426 1195869 8312488 8072340 461519 353241 314556 15314 5604549 5767318 194354 206117 6574978 6341990 X 1724896 1712033 12614 18317 1737510 1730350 8312488 8072340 -7160 0 X X 0 1 1 X 1 1 X 3683238 2760476 4546048 7284587 6406082 24680431 3683238 2760476 4546048 7284587 6406082 24680431 24680431 26188 9698 6842 5233 5490 53451 24733882 4790778 0.99780 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301091 301091 7243579 3053057 4190522 795433 852801 -57368 181798 15583 166215 4600460 CASH RESERVES 294022 SELF HELP NOTES RECEIVABLE 174047 ASSETS HELD FOR RESALE 694539 TENANT DEPOSITS HELD IN TRUST 33261 1195869 TENANT SECURITY DEPOSITS 33557 ACCRUED WAGES AND RELATED LIABILITIES 152379 ACCRUED INTEREST PAYABLE 20181 206117 6989752 6996912 -7160 -7160 7478921 489169 489169 6989752 0 6989752 7486081 489169 489169 6996912 0 6996912 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. STONE SOUP AND GOLF TOURNIMENT 61200 61200 11700 6650 1000 61200 61200 11700 6650 1000 19350 41850 X 1 351745 USDA - MARKET VALUE 0 0 0 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. 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