2011-08-09T16:30:17-05:00 2010-12-31 DEATON & COMPANY CHARTERED 215 N 9TH SUITE A POCATELLO ID 83201 990 2010-01-01 820290341 SOUTHEASTERN ID COMMUNITY ACTION AGENCY SOUT 2082321114 641 NORTH 8TH STREET POCATELLO ID 83201 DEBRA HEMERT 2082321114 2011-08-02 1 CHARLES W CLARK 2082325825 2011-08-01 2010 2016-02-24 21:20:13Z DEBRA HEMMERT 641 NORTH 8TH STREET POCATELLO ID 83201 8342728 0 X N/A X 1969 ID SERVICE TO LOW INCOME FAMILIES 14 14 99 0 0 0 4542705 7245889 922597 1039406 6842 5233 0 38698 5472144 8329226 0 0 0 0 1731029 2389327 0 0 0 3550918 5683885 5281947 8073212 190197 256014 8161338 8312488 7111909 6574978 1049429 1737510 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 2784078 2976801 123886 PROVIDED SERVICES TO LOW INCOME FAMILIES UNDER FEDERALLY ASSISTED WEATHERIZATION PROGRAMS 2397548 445919 1986433 PROVIDED LOW INCOME HOUSING AND RENT ASSISTANCE UNDER FEDERALLY ASSISTED HUD, STATE AND LOCAL PROGRAMS 2149080 2160831 205843 PROVIDED SERVICES AND ADVOCACY FOR LOW INCOME FAMILIES UNDER HEALTH AND HUMAN SERVICES, DEPARTMENT OF LABOR AND STATE AND LOCAL PROGRAMS 337674 159446 221230 PROVIDED SERVICES AND ADVOCACY FOR SENIORS UNDER HEALTH AND HUMAN SERVICES AND ACTION GRANTS 337674 159446 221230 7668380 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 99 1 0 0 0 0 0 0 0 1 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 CORY PHELPS X 0 0 0 DAVE MAGUIRE X 0 0 0 SUZANNA NELSON X 0 0 0 PAULA MILLER X 0 0 0 MARY WATKINS X 0 0 0 STEPHANIE FOREMAN X 0 0 0 JUDY MCCLANAHAN X 0 0 0 SHAWNA RODRIQUEZ X 0 0 0 ELMER MARTINEZ X 0 0 0 BEVERLY RAYMOND-FERRO X 0 0 0 LARRY GHAN X 0 0 0 JANICE LAWES X 0 0 0 MARIANNE DONNELLY X 0 0 0 RON FRASURE X 0 0 0 DEBRA HEMMERT 40.00 X 52000 0 0 JERALD JONES 40.00 X 48000 0 0 0 0 0 0 0 0 0 0 5742999 1502890 7245889 LOW INCOME HOUSING REN 531110 1039406 1039406 1039406 5233 5233 52200 13502 38698 38698 8329226 1044639 0 38698 2389327 2133150 256177 8546 8546 242919 222568 20351 112397 104541 7856 161833 149947 11886 275732 222791 52941 51909 45788 6121 CLIENT BENEFITS 2224458 2224458 OTHER EXPENSE 1571901 1571901 OPERATING AND MAINTENAN 293870 252916 40954 INTEREST 253988 253988 HOUSING ADMINISTRATION 161516 161516 324816 324816 8073212 7668380 404832 0 881006 1403872 1251663 709613 8506676 3692897 4482152 4813779 181798 181798 1364719 1203426 8161338 8312488 417611 461519 811987 314556 5672796 5604549 209515 194354 7111909 6574978 X 1041240 1724896 8189 12614 1049429 1737510 8161338 8312488 X 256014 432067 X X 0 1 1 X 1 1 X 2376344 3683238 2760476 4546048 7284587 20650693 2376344 3683238 2760476 4546048 7284587 20650693 20650693 20906 26188 9698 6842 5233 68867 20719560 4613712 0.99670 0.99540 X 467763 467763 7212121 3093102 4119019 826792 599795 226997 4813779 CASH RESERVES 305524 SELF HELP NOTES RECEIVABLE 98677 ASSETS HELD FOR RESALE 765119 TENANT DEPOSITS HELD IN TRUST 34106 1203426 TENANT SECURITY DEPOSITS 34402 ACCRUED WAGES AND RELATED LIABILITIES 139505 ACCRUED INTEREST PAYABLE 20447 194354 8329226 8073212 256014 432067 432067 688081 8943544 614318 614318 8329226 0 8329226 8687529 614318 614318 8073211 0 8073211 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 52200 52200 7452 5050 1000 52200 52200 7452 5050 1000 13502 38698 X 1 410045 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CONTRIBUTED CAPITAL 92,221. FIRST YEAR CONSOLIDATION OF SEICAA HOUSING 1 FUND BALANCE 339,846. TOTAL TO FORM 990, PART XI, LINE 5: 432,067. NO CHANGES FROM PREVIOUS YEAR. ST ANTHONY PLACE 641 N 8TH AVE POCATELLO ID 83201 263409569 LOW INCOME HOUSING ID 840218 2999911 SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY SEICAA HOUSING 1 641 N 8TH AVE POCATELLO ID 83201 820475633 LOW INCOME HOUSING ID 102910 396872 SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY