2024-11-12T12:40:20-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990EZ 2023-01-01 820475633 SEICAA HOUSING 1 INC SEIC 2082321114 641 NORTH 8TH AVENUE POCATELLO ID 83201 JOE BORICH CHIEF EXECUTIVE OFFICER 2082321114 2024-11-02 1 0 QUINN DUGAN P02267768 6082741980 2024-11-02 2023 2024-10-15 13:58:12Z X X N/A X X 154343 X 149724 823 3796 154343 40410 29695 54840 7155 41781 173881 -19538 281549 0 262011 X 6135 20566 224315 203320 74107 88411 304557 312297 23008 50286 281549 262011 X HOUSING FOR LOW INCOME FAMILIES IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROJECT GUIDELINES. OPERATE A 24-UNIT APARTMENT COMPLEX IN BLACKFOOT, IDAHO TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. 0 136195 136195 X JOE BORICH CEO 1.00 0 0 0 KATHY ANDERSON CHAIRMAN 1.00 0 0 0 AMBER DAVIS VICE CHAIR 1.00 0 0 0 THAIS AYRE TREASURER 1.00 0 0 0 DARSI JOHNSON SECRETARY 1.00 0 0 0 JOYCE BLANSCETT DIRECTOR 1.00 0 0 0 PAM ECHHARDT DIRECTOR 1.00 0 0 0 SHANTAL LAULU DIRECTOR 1.00 0 0 0 LINDA LEEUWRIK DIRECTOR 1.00 0 0 0 MELISSA MEYERS DIRECTOR 1.00 0 0 0 MICHELLE POLETTI DIRECTOR 1.00 0 0 0 DEBORAH SKAAR DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEGAN DURRANT 641 NORTH 8TH AVENUE POCATELLO ID 83201 2082321114 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 112217 109739 120553 121486 153520 617515 112217 109739 120553 121486 153520 617515 0 1873 1873 1873 1873 615642 625 253 144 168 823 2013 625 253 144 168 823 2013 112842 109992 120697 121654 154343 619528 0.99370 0.99440 0.00320 0.00230 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 823. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY REVENUE. AMOUNT: 1,403. DESCRIPTION: TENANT CHARGES. AMOUNT: 2,393. TOTAL TO FORM 990-EZ, LINE 8: 3,796. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 20,995. DESCRIPTION: INSURANCE. AMOUNT: 20,786. TOTAL TO FORM 990-EZ, LINE 16: 41,781. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ESCROW AND RESERVES. BEG. OF YEAR AMOUNT: 64,376. END OF YEAR AMOUNT: 76,986. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,685. END OF YEAR AMOUNT: 11,379. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 46. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,327. END OF YEAR AMOUNT: 23,890. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,681. END OF YEAR AMOUNT: 11,440. DESCRIPTION: DUE TO/DUE FROM SEICAA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,956. 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.