SEICCA HOUSING 1 INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEICCA HOUSING 1 INC (EIN 82-0475633)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-19
- IRS object ID
- 201242019349200629
- 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 | 2012-07-19T16:53:00-05:00 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820475633 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEICAA HOUSING 1 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEIC | 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 HEMMERT CEO | Name |
| Title | CEO | Title |
| Phone | 2082321114 | Phone |
| Date Signed | 2012-07-19 | 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 | 2012-07-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 111184 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11315 | ContributionsGiftsGrantsEtc |
| Investment Income | 99869 | InvestmentIncome |
| Total Revenue | 111184 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 77655 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 44395 | OtherExpensesTotal |
| Total Expenses | 122050 | TotalExpenses |
| Excess Or Deficit For Year | -10866 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 339052 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 328186 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125 | BOY |
| EOY | 3046 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379382 | BOY |
| EOY | 367080 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13365 | BOY |
| EOY | 19430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396872 | BOY |
| EOY | 389556 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57820 | BOY |
| EOY | 61370 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339052 | BOY |
| EOY | 328186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LOW INCOME HOUSING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES UNDER HUD | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 122050 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 122050 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CORY PHELPS | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | CHAIRMAN | 1.00 | 0 | 0 | 0 |
| SUZANNA NELSON | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | TREASURER | 1.00 | 0 | 0 | 0 |
| LARRY GHAN | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JUDY MCCLANAHAN | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVE MAGUIRE | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | VICE CHAIR | 1.00 | 0 | 0 | 0 |
| JANICE LAWES | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SHAWNA RODRIGHEZ | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BEVERLY RAYMOND-FERRO | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARIANNE DONNELLY | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARY WATKINS | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ELMER MARTINES | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RON FRASURE | ||||||||
| 641 NORTH 8TH STREET | POCATELLO | ID | 83201 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEICAA HOUSING 1 INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2082321114 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 Minus1 Year | 102908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111181 | CurrentTaxYear |
| Total | 214089 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 102908 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111181 | CurrentTaxYear |
| Total | 214089 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 214089 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 5 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 214094 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: HUD HOUSING. AMOUNT: 99,866. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTERST INCOME 3.. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,480. DESCRIPTION: OTHER EXPENSES. AMOUNT: 55,175. TOTAL TO FORM 990-EZ, LINE 14: 77,655. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INTEREST. AMOUNT: 2,875. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 11,131. DESCRIPTION: ADMINISTRATION. AMOUNT: 30,389. TOTAL TO FORM 990-EZ, LINE 16: 44,395. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,263. END OF YEAR AMOUNT: 1,263. DESCRIPTION: ESCROW DEPOSIT. BEG. OF YEAR AMOUNT: 4,425. END OF YEAR AMOUNT: 10,574. DESCRIPTION: TENANT DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 7,677. END OF YEAR AMOUNT: 7,593. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNT PAYABLE & ACCRUES EXPENSE. BEG. OF YEAR AMOUNT: 13,227. END OF YEAR AMOUNT: 33,091. DESCRIPTION: MORTAGES AND OTHER NOTE PAYABLE. BEG. OF YEAR AMOUNT: 44,593. END OF YEAR AMOUNT: 28,279. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |