2026-09-09T17:31:21-05:00 2025-10-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-11-01 820481308 ASPEN PARK INC ASPE 2085225391 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 ACE BALLARD INTERIM CHIEF EXECUTIVE OFFICER 2085225391 2026-09-07 1 1 QUINN DUGAN P02267768 6082741980 2026-09-01 2024 ACE BALLARD 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 775494 0 X WWW.EICAP.ORG X 1994 ID TO PLAN, CONSTRUCT, DEVELOP & MANAGE AFFORDABLE HOUSING FOR THE PUBLIC. 14 14 0 14 0 0 0 0 711374 775144 271 350 1055 0 712700 775494 0 0 0 0 0 0 0 0 0 623135 646130 623135 646130 89565 129364 1723506 1708706 634628 490466 1088878 1218240 ASPEN PARK, INC. ASSISTS INDIVIDUALS AND FAMILIES IN THE IDAHO FALLS, IDAHO AREA UTILIZE LOW INCOME HOUSING. 0 0 646130 0 775144 ASPEN PARK, INC. OPERATES A 72-UNIT APARTMENT PROJECT THAT PROVIDES MULTIFAMILY HOUSING FOR LOW-INCOME FAMILIES IN IDAHO FALLS, IDAHO. 646130 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X SUSAN ESPINOZA 2085225391 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 REGAN MUIR PRESIDENT 1.00 3.00 X X 0 0 0 ADAM BISHOP VICE PRESIDENT 1.00 3.00 X X 0 0 0 SARAH RYNER SECRETARY 1.00 3.00 X X 0 0 0 KARL CASPERSON DIRECTOR 1.00 3.00 X 0 0 0 JOHN COUGUERGOOD DIRECTOR 1.00 3.00 X 0 0 0 ARIEL JACKSON DIRECTOR (THRU APRIL 25') 1.00 3.00 X 0 0 0 DEVON JACKSON DIRECTOR 1.00 3.00 X 0 0 0 DAVID LENT DIRECTOR 1.00 3.00 X 0 0 0 MISTY BENJAMIN-LOPEZ DIRECTOR 1.00 3.00 X 0 0 0 JEFFRREY LOWREY DIRECTOR (THRU SEPT. 24') 1.00 3.00 X 0 0 0 BRENT MENDENHALL DIRECTOR 1.00 3.00 X 0 0 0 JERRY MERRILL DIRECTOR 1.00 3.00 X 0 0 0 TODD PINGLE DIRECTOR 1.00 3.00 X 0 0 0 KRIS SMITH DIRECTOR 1.00 3.00 X 0 0 0 CARLA THINNES DIRECTOR 1.00 3.00 X 0 0 0 MIKE WHITFIELD DIRECTOR (THRU NOV. 24') 1.00 3.00 X 0 0 0 JAKE WORKMAN DIRECTOR (THRU DEC. 24') 1.00 3.00 X 0 0 0 JULIE WESTON DIRECTOR 1.00 3.00 X 0 0 0 JOHN RADFORD CHIEF EXECUTIVE OFFICER 40.00 3.00 X 0 101796 13830 SUSAN ESPINOZA CHIEF FINANCIAL OFFICER 40.00 3.00 X 0 100448 48383 0 202244 62213 0 0 0 0 0 HOUSING REVENUE 531110 775144 775144 775144 350 350 775494 775144 0 350 182499 182499 3391 3391 3277 3277 257 257 310 310 24563 24563 8472 8472 58162 58162 30306 30306 82719 82719 73055 73055 MAINTENANCE & REPAIR 155427 155427 BAD DEBT 22660 22660 1032 1032 646130 646130 0 0 151143 209636 6652 9187 20566 -1547 2585929 1251158 1417491 1334771 127654 156659 1723506 1708706 61611 52785 12557 10078 498863 392203 61597 35400 634628 490466 X 1088878 1218240 1088878 1218240 1723506 1708706 129364 -2 0 X X 0 1 X 1 0 X 592638 650855 681825 711374 775144 3411836 592638 650855 681825 711374 775144 3411836 0 0 0 3411836 21 33 226 271 350 901 21 33 226 271 350 901 2500 1010 2500 1055 7065 595159 651898 684551 712700 775494 3419802 0.99770 0.99980 0.00030 0.00020 X 140000 140000 2445929 1251158 1194771 1334771 TENANT SECURITY DEPOSITS 34581 ESCROW ACCOUNTS 45882 REPLACEMENT RESERVES 76196 156659 SECURITY DEPOSITS 35400 35400 X PART X, LINE 2: THE ORGANIZATIONS ARE 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 ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 ON 11/01/2019, EICAP (PARENT TO FILING ORGANIZATION) TRANSITIONED THE PROPERTY MANAGEMENT FUNCTION TO SYRINGA PROPERTY MANAGEMENT, INC. FOR ALL TEN HOUSING PROPERTIES. SYRINGA STAFF MANAGE THE OPERATIONS AND ACCOUNTING FOR THE PROPERTIES. SYRINGA BILLS A MANAGEMENT FEE TO EICAP THROUGH EACH PROPERTY, FOR THE MANAGEMENT FUNCTION. SYRINGA DOES NOT COMPENSATE ANY CURRENT/PRIOR OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF EICAP. FORM 990, PART VI, SECTION A, LINE 8B MINUTES AND ACTIONS TAKEN BY POLICY COUNCIL ARE DOCUMENTED FOR EACH MEETING. MINUTES ARE NOT KEPT FOR EXECUTIVE COMMITTEE, BUT ALL OFFICIAL ACTIONS TAKEN BY EXECUTIVE COMMITTEE ARE DISCUSSED AND INCLUDED IN MEETING MINUTES OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IN THE EVENT ANY DIRECTOR OR A MEMBER OF HIS OR HER FAMILY HAS A PERSONAL BUSINESS INTEREST IN, OR IS INVOLVED IN ANY WAY WITH, AN ORGANIZATION WITH WHICH THE BOARD IS CONSIDERING A GRANT REQUEST OR BUSINESS CONTRACT, SUCH INTEREST OR INVOLVEMENT SHALL BE DISCLOSED TO THE BOARD. IN SUCH EVENT, THE INTERESTED DIRECTOR SHALL NEITHER VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE MATTER. THE INTERESTED DIRECTOR SHALL BE EXCUSED FROM THE ACTUAL DISCUSSION AND PRESENCE AT THAT PORTION OF THE MEETING WHEN THE MATTER GIVING RISE TO THE APPARENT CONFLICT IS DISCUSSED. HOWEVER, ANY DIRECTOR WHO IS EXCLUDED FROM VOTING OR PRESENCE PURSUANT TO THIS POLICY MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS AND BE PRESENT WHEN THE INTERESTED DIRECTOR'S KNOWLEDGE REGARDING THE MATTER WILL ASSIST THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE FROM PRIOR YEAR. TWIN PINES APARTMENTS INC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 820476202 AFFORDABLE HOUSING ID 501(C)(3) LINE 10 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 0 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 820297279 HELP & EMPOWER AT RISK INDIVIDUALS & FAMILILIES MEET BASIC NEEDS ID 501(C)(3) LINE 7 N/A 0 LINCOLN ROAD LLC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 800621236 HOLD TITLE TO ADMINISTRATION BUILDING ID 501(C)(2) EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 THE LATE FILING RESULTED FROM AN ADMINISTRATIVE OVERSIGHT DURING THE IMPLEMENTATION OF A NEW WORKFLOW TRACKING SYSTEM BY THE ORGANIZATION'S INDEPENDENT CPA FIRM. THE SYSTEM TRANSITION CONTRIBUTED TO THE MISSED EXTENSION FILING. UPON DISCOVERY OF THE OVERSIGHT, THE RETURN WAS PROMPTLY COMPLETED AND FILED BEFORE THE DATE ON WHICH IT WOULD HAVE BEEN DUE HAD A VALID EXTENSION BEEN TIMELY FILED. PROCEDURES HAVE SINCE BEEN ENHANCED TO STRENGTHEN MONITORING OF FILING DEADLINES AND PREVENT SIMILAR OVERSIGHTS IN THE FUTURE. ACCORDINGLY, THE ORGANIZATION RESPECTFULLY REQUESTS ABATEMENT OF ANY PENALTIES BASED ON REASONABLE CAUSE.