2024-11-12T12:45:28-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 820290341 SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC SOUT 2082321114 641 NORTH 8TH AVENUE POCATELLO ID 83201 JOE BORICH CHIEF EXECUTIVE OFFICER 2082321114 2024-11-02 1 1 QUINN DUGAN P02267768 6082741980 2024-11-02 2023 2024-10-15 13:58:12Z JOE BORICH 641 NORTH 8TH AVENUE POCATELLO ID 83201 4031392 0 X WWW.SEICAA.ORG X 1969 ID SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY, INC. 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. 12 12 47 112 0 0 2330125 2720979 1360105 1270877 140754 7635 10232 31901 3841216 4031392 646469 304270 0 0 1658393 1755018 0 0 0 1494114 2415961 3798976 4475249 42240 -443857 5784937 5620002 4574368 4853290 1210569 766712 X SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY, INC. (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 1523346 1254 1106947 HOUSING - PROVIDING AFFORDABLE HOUSING IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AND IDAHO HOUSING AUTHORITY (IHA) PROJECT GUIDELINES. 1187140 155161 0 COMMUNITY SERVICES - PROVIDING BENEFITS TO THE LESS FORTUNATE MEMBERS OF THE COMMUNITY. 993949 0 83390 WEATHERIZATION AND ENERGY ASSISTANCE - PROVIDING WEATHERIZATION AND ENERGY ASSISTANCE FOR QUALIFYING PERSONS. 376456 147855 80540 SENIOR SERVICES - MEALS ON WHEELS AND OTHER AGING SERVICES TO THE ELDERLY. 376456 147855 80540 4080891 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 34 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X MEGAN DURRANT 2082321114 641 NORTH 8TH AVENUE POCATELLO ID 83201 KATHY ANDERSON CHAIRMAN 1.00 0.50 X X 0 0 0 AMBER DAVIS VICE CHAIR 1.00 0.50 X X 0 0 0 DARSI JOHNSON SECRETARY 1.00 0.50 X X 0 0 0 THAIS AYRE TREASURER 1.00 0.50 X X 0 0 0 JOYCE BLANSCETT DIRECTOR 1.00 0.50 X 0 0 0 PAM ECHHARDT DIRECTOR 1.00 0.50 X 0 0 0 SHANTAL LAULU DIRECTOR 1.00 0.50 X 0 0 0 LINDA LEEUWRIK DIRECTOR 1.00 0.50 X 0 0 0 MELISSA MEYERS DIRECTOR 1.00 0.50 X 0 0 0 MICHELLE POLETTI DIRECTOR 1.00 0.50 X 0 0 0 DEBORAH SKAAR DIRECTOR 1.00 0.50 X 0 0 0 SHAREE SPRAGUE DIRECTOR 1.00 0.50 X 0 0 0 JOE BORICH CHIEF EXECUTIVE OFFICER 40.00 0.50 X 98025 0 296 MEGAN DURRANT CHIEF FINANCIAL OFFICER 40.00 X 59954 0 26 LAURA RIZZO CHIEF FINANCIAL OFFICER (THRU 3/2023) 40.00 X 15894 0 0 173873 0 322 0 0 0 0 JT HOLM CONSTRUCTION LLC 570 HOMESTEAD ROAD POCATELLO ID 832022511 HOME BUILDING CONTRACT LABOR 568755 WIPFLI LLP 2501 W BELTLINE HWY SUITE 501 MADISON WI 53713 AUDIT AND ACCOUNTING DATABASE 214770 RAPID REPAIR PO BOX 866 POCATELLO ID 83204 HEATING REPAIR/REPLACEMENT 184446 3 86374 2415830 218775 2720979 HOUSING 531310 1106947 1106947 WEATHERIZATION AND ENERGY 624200 83390 83390 SENIOR SERVICES 624100 80540 80540 1270877 7635 7635 LAUNDRY AND VENDING 531390 5013 5013 TENANT CHARGES 531390 4747 4747 22141 22141 31901 4031392 1270877 0 39536 X 304270 304270 174195 174195 1342438 1261462 80976 25164 21187 3977 148204 125149 23055 65017 54160 10857 1072 1072 72990 72990 625008 621787 3221 107728 100295 7433 368940 343478 25462 46481 42596 3885 204896 204896 228498 193765 34733 194531 186234 8297 OPERATING AND MAINTENAN 168720 165699 3021 SMALL EQUIPMENT 59007 58927 80 DUES AND SUBSCRIPTIONS 16055 12212 3843 322035 310712 11323 4475249 4080891 394358 0 1600 18511 1081294 26212 313801 789322 6250 809 538094 537869 878720 1451199 45492 0 7794628 5664240 2267903 2130388 651783 665692 5784937 5620002 288087 456019 3897344 4004515 357000 357000 31937 35756 4574368 4853290 X 1185247 751384 25322 15328 1210569 766712 5784937 5620002 -443857 0 X 0 1 X 1 1 1 X 3207054 2978750 2861671 2330125 2720979 14098579 3207054 2978750 2861671 2330125 2720979 14098579 14098579 12556 9186 4371 7184 7635 40932 57028 91981 100345 18583 31901 299838 14439349 5642985 0.97640 0.97410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273265 273265 6916777 5087843 1828934 604586 576397 28189 2130388 TENANT SECURITY DEPOSITS 30710 ESCROWS 130607 REPLACEMENT RESERVES 421788 RESIDUAL RECEIPT RESERVES 61638 RIGHT OF USE ASSET 5993 DUE TO/FROM 14956 665692 SECURITY DEPOSITS 35756 35756 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 COMMUNITY SERVICES 580 155161 SENIOR SERVICES 224 147855 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING SOURCE REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES HAVE AN OBLIGATION TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AND TO CONDUCT SEICAA BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. PERIODICALLY, EMPLOYEES WILL BE ASKED TO FILL OUT A CONFLICT OF INTEREST SURVEY, DISCLOSING ANY POTENTIAL FOR SUCH CONFLICT. IF A POTENTIAL CONFLICT ARISES, EMPLOYEES ARE ADVISED TO NOTIFY THEIR SUPERVISORS IMMEDIATELY AND TO SEEK CLARIFICATION REGARDING THE MATTER. SEICAA EMPLOYEES AND SEICAA BOARD MEMBERS ARE REQUIRED ANNUALLY AND/OR AT SERVICE INCEPTION TO REVIEW AND DISCLOSE IN WRITING ALL POSSIBLE CONFLICTS OF INTEREST THAT COULD OCCUR THROUGH FAMILIAL OR BUSINESS RELATED STATUS. ANY DIRECTOR WHO MAY HAVE A DIRECT OR INDIRECT CONFLICT OF INTEREST ON A TRANSACTION PROPOSED FOR THE CORPORATION, BEFORE VOTING ON ANY ISSUE RELATED TO THE SAME (OR TAKING ANY ACTION IN FURTHERANCE OF THE TRANSACTION), SHALL DISCLOSE TO THE FULL BOARD OF DIRECTORS (OR TO ANY COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERING THE TRANSACTION) THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST THEREIN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA. THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER IS DETERMINED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER BASED ON COMPARABILITY DATA AND ESTABLISHED COMPENSATION RANGE SCHEDULES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,221. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 621,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621,787. ST ANTHONY PLACE LLC 641 NORTH 8TH AVENUE POCATELLO ID 83201 263409569 LOW INCOME ASSISTANCE ID 1008245 1601121 SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC SEICAA HOUSING 1 INC 641 NORTH 8TH AVENUE POCATELLO ID 83201 820475633 LOW INCOME ASSISTANCE ID 501(C)(3) LINE 7 SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0